Civic Intelligence

1051 College Avenue Housing Development Fund Corp

EIN 13-3998583 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L20

Profile

To provide low income to moderate income housing opportunities for the community

660 East 183rd StreetBronx, NY 10458

www.belmontarthurldc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.26x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-14%

Higher net margin than 38% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$578,676

Down $19,001 (-3.2%) from 2023

Liabilities

Up

$79,507

Up $25,355 (+47%) from 2023

Net Assets

Down

$499,169

Down $44,356 (-8.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$307,460

Up $2,025 (+0.7%) from 2023

Expenses

Up

$351,816

Up $52,745 (+18%) from 2023

Net Income

Down

-$44,356

Down $50,720 (-797%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $575,685Liabilities 2011: $629,106Net Assets 2011: -$53,4212011Assets 2012: $527,637Liabilities 2012: $622,305Net Assets 2012: -$94,6682012Assets 2013: $524,818Liabilities 2013: $566,871Net Assets 2013: -$42,0532013Assets 2014: $472,843Liabilities 2014: $604,134Net Assets 2014: -$131,2912014Assets 2015: $413,751Liabilities 2015: $585,698Net Assets 2015: -$171,9472015Assets 2016: $408,022Liabilities 2016: $566,147Net Assets 2016: -$158,1252016Assets 2017: $399,540Liabilities 2017: $554,801Net Assets 2017: -$155,2612017Assets 2018: $437,632Liabilities 2018: $577,170Net Assets 2018: -$139,5382018Assets 2019: $464,987Liabilities 2019: $554,012Net Assets 2019: -$89,0252019Assets 2020: $538,761Liabilities 2020: $40,588Net Assets 2020: $498,1732020Assets 2021: $575,983Liabilities 2021: $42,204Net Assets 2021: $533,7792021Assets 2022: $586,941Liabilities 2022: $49,780Net Assets 2022: $537,1612022Assets 2023: $597,677Liabilities 2023: $54,152Net Assets 2023: $543,5252023Assets 2024: $578,676Liabilities 2024: $79,507Net Assets 2024: $499,1692024

Highlighted filing

2024

Assets$578,676
Liabilities$79,507
Net Assets$499,169
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $255,690Expenses 2011: $229,715Net Income 2011: $25,9752011Revenue 2012: $175,921Expenses 2012: $217,168Net Income 2012: -$41,2472012Revenue 2013: $269,415Expenses 2013: $216,800Net Income 2013: $52,6152013Revenue 2014: $168,500Expenses 2014: $257,738Net Income 2014: -$89,2382014Revenue 2015: $258,705Expenses 2015: $299,361Net Income 2015: -$40,6562015Revenue 2016: $277,227Expenses 2016: $263,405Net Income 2016: $13,8222016Revenue 2017: $266,466Expenses 2017: $263,602Net Income 2017: $2,8642017Revenue 2018: $292,239Expenses 2018: $276,516Net Income 2018: $15,7232018Revenue 2019: $316,492Expenses 2019: $265,979Net Income 2019: $50,5132019Revenue 2020: $320,679Expenses 2020: $253,481Net Income 2020: $67,1982020Revenue 2021: $322,172Expenses 2021: $286,566Net Income 2021: $35,6062021Revenue 2022: $324,392Expenses 2022: $321,010Net Income 2022: $3,3822022Revenue 2023: $305,435Expenses 2023: $299,071Net Income 2023: $6,3642023Revenue 2024: $307,460Expenses 2024: $351,816Net Income 2024: -$44,3562024

Highlighted filing

2024

Revenue$307,460
Expenses$351,816
Net Income-$44,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,676
Liabilities
$79,507
Net assets
$499,169
Revenue
$307,460
Expenses
$351,816
Net income
-$44,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.80$4.99$3.07$3.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.54$5.44$3.05$2.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.50$5.37$3.24$3.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.42$5.34$3.22$2.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.41$4.98$3.21$2.53$0.67
2019Summary only. Only limited summary data is available for this year.$4.65$5.54$0.89$3.16$2.66$0.51
2018Summary only. Only limited summary data is available for this year.$4.38$5.77$1.40$2.92$2.77$0.16
2017Summary only. Only limited summary data is available for this year.$4.00$5.55$1.55$2.66$2.64$0.03
2016Summary only. Only limited summary data is available for this year.$4.08$5.66$1.58$2.77$2.63$0.14
2015Summary only. Only limited summary data is available for this year.$4.14$5.86$1.72$2.59$2.99$0.41
2014Summary only. Only limited summary data is available for this year.$4.73$6.04$1.31$1.69$2.58$0.89
2013Summary only. Only limited summary data is available for this year.$5.25$5.67$0.42$2.69$2.17$0.53
2012Summary only. Only limited summary data is available for this year.$5.28$6.22$0.95$1.76$2.17$0.41
2011Summary only. Only limited summary data is available for this year.$5.76$6.29$0.53$2.56$2.30$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$307,460
Mission and Program Overview

Mission

To provide low income to moderate income housing opportunities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,777$160,004▲ $21,227
Cash and Non-Interest-Bearing Accounts$218,869$149,444▼ $69,425
Savings and Temporary Cash Investments$123,466$142,807▲ $19,341
Accounts Receivable$85,527$88,804▲ $3,277
Prepaid Expenses and Deferred Charges$24,834$27,712▲ $2,878
Total Assets$597,677$578,676▼ $19,001
Other Assets Total$6,204$9,905▲ $3,701
Liabilities
Accounts Payable and Accrued Expenses$19,285$50,475▲ $31,190
Other Liabilities$34,867$29,032▼ $5,835
Total Liabilities$54,152$79,507▲ $25,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$520,000$520,000→ $0
Net Assets Without Donor Restrictions$23,525$-20,831▼ $44,356
Total Net Assets Fund Balance$543,525$499,169▼ $44,356
Total Liabilities and Net Assets / Fund Balance$597,677$578,676▼ $19,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,004$520,003$660,007
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Consolato CicciuPresident
Paul FracassiVice President
Cecilia FerroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,433
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-44,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,460
Total Revenue per Audited Statements
$307,460
Total Revenue per Form 990
$307,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$158,216--$158,216
Depreciation Depletion-$30,824-$30,824
Insurance$25,646--$25,646
Fees for Services Management-$22,083-$22,083
Fees for Services Legal-$14,480-$14,480
Fees for Services Accounting-$4,628-$4,628
Office Expenses-$3,399-$3,399
Information Technology-$2,006-$2,006
Advertising-$255-$255
Total Functional Expenses$274,141$77,675$0$351,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,816
Total Expenses per Audited Statements$351,816
Total Expenses per Form 990$351,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Belart Company LLCCommon PartnershipContracted MaintenanceNo$118,629
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Overpayments$19,127
Security Deposits$9,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yes, the following officers have a family relationship with each other. Consolato cicciu, president, is brother to cecilia ferro, secretary.”

Members or stockholder classes and rights Part VI line 6

“Yes, the organization includes members only”

Member election for additional members Part VI line 7A

“Yes, the organization contains a board of directors that may elect one or more governing bodies”

Governing body decisions Part VI line 7B

“Yes, via a board meeting the decisions of the governing body are subject to approval by its members.”

Form 990 governing body review Part VI line 11

“The organization reviews the form 990 diligently updating any information that has changed from the prior years by holding a meeting between the controller of the company along with president and secretary. All procedures and policies are reviewed and discussed in its entirety.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy by reviewing the working relationship of the hdfc to coincide with the projects rules and regulations mandated by hpd and other specialized programs that the hdfc are involved with on ongoing basis”

CEO executive director top management comp Part VI line 15A

“There is no compensation paid directly from this hdfc to anyone listed on the board of directors, nor the organizations key employees or top management. Any compensation paid is done so via the sponsor, which collects the management fees from this entity”

Other officer or key employee compensation Part VI line 15B

“N/a; there is no compensation paid directly from this hdfc to anyone listed on the board of directors, nor the organizations key employees or top management. Any compensation paid is done so via the sponsor, which collects the management fees from this entity”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents,conflict of interest policies and financial statements available to the public via a scheduled meeting of the board of directors and also upon request.”

Filing and Contact Details

Filer

Filer Name
1051 College Avenue Hdfc Corp
EIN
13-3998583
In Care Of
% CONSOLATO CICCIU
Phone
7182952882
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu
Title
President
Phone
7183675300
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Luigi LaVerghetta CPA PC
Address
9 North Goodwin- Suite 2, Elmsford, NY 10523
Preparer
Luigi Laverghetta
Phone
9143806460
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520003
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IRS990ScheduleD/ExpensesSubtotalAmt0351816
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0351816
IRS990ScheduleD/TotalLiabilityAmt029032
IRS990ScheduleD/TotalRevenuePerForm990Amt0307460
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELART COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PARTNERSHIP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE FOLLOWING OFFICERS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. CONSOLATO CICCIU, PRESIDENT, IS BROTHER TO CECILIA FERRO, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION INCLUDES MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE ORGANIZATION CONTAINS A BOARD OF DIRECTORS THAT MAY ELECT ONE OR MORE GOVERNING BODIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, VIA A BOARD MEETING THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE FORM 990 DILIGENTLY UPDATING ANY INFORMATION THAT HAS CHANGED FROM THE PRIOR YEARS BY HOLDING A MEETING BETWEEN THE CONTROLLER OF THE COMPANY ALONG WITH PRESIDENT AND SECRETARY. ALL PROCEDURES AND POLICIES ARE REVIEWED AND DISCUSSED IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY BY REVIEWING THE WORKING RELATIONSHIP OF THE HDFC TO COINCIDE WITH THE PROJECTS RULES AND REGULATIONS MANDATED BY HPD AND OTHER SPECIALIZED PROGRAMS THAT THE HDFC ARE INVOLVED WITH ON ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO COMPENSATION PAID DIRECTLY FROM THIS HDFC TO ANYONE LISTED ON THE BOARD OF DIRECTORS, NOR THE ORGANIZATIONS KEY EMPLOYEES OR TOP MANAGEMENT. ANY COMPENSATION PAID IS DONE SO VIA THE SPONSOR, WHICH COLLECTS THE MANAGEMENT FEES FROM THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A; THERE IS NO COMPENSATION PAID DIRECTLY FROM THIS HDFC TO ANYONE LISTED ON THE BOARD OF DIRECTORS, NOR THE ORGANIZATIONS KEY EMPLOYEES OR TOP MANAGEMENT. ANY COMPENSATION PAID IS DONE SO VIA THE SPONSOR, WHICH COLLECTS THE MANAGEMENT FEES FROM THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA A SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0351816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054152
IRS990/TotalLiabilitiesEOYAmt079507
IRS990/TotalLiabilitiesGrp/BOYAmt054152
IRS990/TotalLiabilitiesGrp/EOYAmt079507
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499169
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IRS990/TotalProgramServiceRevenueAmt0307433
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01051 COLLEGE AVENUE HDFC CORP
ReturnHeader/Filer/BusinessNameControlTxt01051
ReturnHeader/Filer/EIN0133998583
ReturnHeader/Filer/InCareOfNm0% CONSOLATO CICCIU
ReturnHeader/Filer/PhoneNum07182952882
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465389353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luigi LaVerghetta CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 North Goodwin- Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09143806460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIGI LAVERGHETTA
ReturnHeader/ReturnTs02025-11-06T12:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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