Civic Intelligence

Belmont Boulevard II Housing Development Fund Corporation

EIN 13-4026641 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L22

Profile

To provide affordable subsidized housing for senior citizens and handicapped individuals under the section 202/08 program under the jurisdiction of the u.s. Dept of housing & urban development (h.u.d)

660 East 183rd StreetBronx, NY 10458
Siviq Scores

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

Liabilities / Assets

93rd percentile

2.35x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

7.78x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

-20%

Higher net margin than 49% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,755,713

Down $254,869 (-5.1%) from 2023

Liabilities

Up

$11,192,608

Up $31,724 (+0.3%) from 2023

Net Assets

Down

-$6,436,895

Down $286,593 (-4.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,439,102

Up $21,830 (+1.5%) from 2023

Expenses

Up

$1,725,695

Up $40,752 (+2.4%) from 2023

Net Income

Down

-$286,593

Down $18,922 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $8,847,217Liabilities 2011: $11,023,320Net Assets 2011: -$2,176,1032011Assets 2012: $8,536,682Liabilities 2012: $11,018,542Net Assets 2012: -$2,481,8602012Assets 2013: $8,184,431Liabilities 2013: $11,050,559Net Assets 2013: -$2,866,1282013Assets 2014: $7,784,603Liabilities 2014: $11,021,582Net Assets 2014: -$3,236,9792014Assets 2015: $7,429,642Liabilities 2015: $11,019,466Net Assets 2015: -$3,589,8242015Assets 2016: $7,136,922Liabilities 2016: $11,080,149Net Assets 2016: -$3,943,2272016Assets 2017: $6,736,130Liabilities 2017: $11,057,429Net Assets 2017: -$4,321,2992017Assets 2018: $6,351,180Liabilities 2018: $11,031,773Net Assets 2018: -$4,680,5932018Assets 2019: $6,002,262Liabilities 2019: $11,028,962Net Assets 2019: -$5,026,7002019Assets 2020: $5,655,252Liabilities 2020: $11,046,126Net Assets 2020: -$5,390,8742020Assets 2021: $5,471,634Liabilities 2021: $11,123,666Net Assets 2021: -$5,652,0322021Assets 2022: $5,226,605Liabilities 2022: $11,109,236Net Assets 2022: -$5,882,6312022Assets 2023: $5,010,582Liabilities 2023: $11,160,884Net Assets 2023: -$6,150,3022023Assets 2024: $4,755,713Liabilities 2024: $11,192,608Net Assets 2024: -$6,436,8952024

Highlighted filing

2024

Assets$4,755,713
Liabilities$11,192,608
Net Assets-$6,436,895
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $744,621Expenses 2011: $1,075,467Net Income 2011: -$330,8462011Revenue 2012: $804,762Expenses 2012: $1,110,519Net Income 2012: -$305,7572012Revenue 2013: $814,588Expenses 2013: $1,198,856Net Income 2013: -$384,2682013Revenue 2014: $801,352Expenses 2014: $1,172,203Net Income 2014: -$370,8512014Revenue 2015: $858,503Expenses 2015: $1,211,348Net Income 2015: -$352,8452015Revenue 2016: $873,217Expenses 2016: $1,226,620Net Income 2016: -$353,4032016Revenue 2017: $1,212Expenses 2017: $1,251,324Net Income 2017: -$1,250,1122017Revenue 2018: $998,436Expenses 2018: $1,357,730Net Income 2018: -$359,2942018Revenue 2019: $1,028,950Expenses 2019: $1,375,057Net Income 2019: -$346,1072019Revenue 2020: $1,060,954Expenses 2020: $1,420,241Net Income 2020: -$359,2872020Revenue 2021: $1,297,454Expenses 2021: $1,558,612Net Income 2021: -$261,1582021Revenue 2022: $1,302,880Expenses 2022: $1,533,479Net Income 2022: -$230,5992022Revenue 2023: $1,417,272Expenses 2023: $1,684,943Net Income 2023: -$267,6712023Revenue 2024: $1,439,102Expenses 2024: $1,725,695Net Income 2024: -$286,5932024

Highlighted filing

2024

Revenue$1,439,102
Expenses$1,725,695
Net Income-$286,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,755,713
Liabilities
$11,192,608
Net assets
-$6,436,895
Revenue
$1,439,102
Expenses
$1,725,695
Net income
-$286,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$11.2$6.44$1.44$1.73$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.01$11.2$6.15$1.42$1.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.23$11.1$5.88$1.30$1.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.47$11.1$5.65$1.30$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.66$11.0$5.39$1.06$1.42$0.36
2019Summary only. Only limited summary data is available for this year.$6.00$11.0$5.03$1.03$1.38$0.35
2018Summary only. Only limited summary data is available for this year.$6.35$11.0$4.68$1.00$1.36$0.36
2017Summary only. Only limited summary data is available for this year.$6.74$11.1$4.32$0.00$1.25$1.25
2016Summary only. Only limited summary data is available for this year.$7.14$11.1$3.94$0.87$1.23$0.35
2015Summary only. Only limited summary data is available for this year.$7.43$11.0$3.59$0.86$1.21$0.35
2014Summary only. Only limited summary data is available for this year.$7.78$11.0$3.24$0.80$1.17$0.37
2013Summary only. Only limited summary data is available for this year.$8.18$11.1$2.87$0.81$1.20$0.38
2012Summary only. Only limited summary data is available for this year.$8.54$11.0$2.48$0.80$1.11$0.31
2011Summary only. Only limited summary data is available for this year.$8.85$11.0$2.18$0.74$1.08$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,439,102
Mission and Program Overview

Mission

To provide affordable subsidized housing for senior citizens and handicapped individuals under the section 202/08 program under the jurisdiction of the u.s. Dept of housing & urban development (h.u.d)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,949,528$3,737,037▼ $212,491
Savings and Temporary Cash Investments$1,022,635$979,891▼ $42,744
Prepaid Expenses and Deferred Charges$25,298$19,621▼ $5,677
Cash and Non-Interest-Bearing Accounts$7,499$13,566▲ $6,067
Accounts Receivable$5,622$5,598▼ $24
Total Assets$5,010,582$4,755,713▼ $254,869
Liabilities
Grants Payable$10,957,248$10,957,248→ $0
Accounts Payable and Accrued Expenses$176,826$207,700▲ $30,874
Other Liabilities$26,810$27,660▲ $850
Total Liabilities$11,160,884$11,192,608▲ $31,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,150,302$-6,436,895▼ $286,593
Total Net Assets Fund Balance$-6,150,302$-6,436,895▼ $286,593
Total Liabilities and Net Assets / Fund Balance$5,010,582$4,755,713▼ $254,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,682,566$8,103,453$11,786,019
Equipment$10,971$66,346$77,317
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Consolato CicciuPresident
Paul FracassiVice President
Cecilia FerroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,293
Program Service Revenue
$362,797
Investment Income
$197
Other Revenue
$2,815
Change in Net Assets
$-286,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,102
Total Revenue per Audited Statements
$1,439,102
Total Revenue per Form 990
$1,439,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,726
Salaries, Compensation, and Employee Benefits$114,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$448,788--$448,788
Insurance$118,766--$118,766
Other Salaries and Wages$54,535$29,234-$83,769
Fees for Services Management-$74,822-$74,822
Other Expenses$37,367--$37,367
Other Employee Benefits$31,200--$31,200
Fees for Services Other$24,850--$24,850
Office Expenses$16,852--$16,852
Fees for Services Accounting$12,000--$12,000
Fees for Services Legal$3,366--$3,366
Total Functional Expenses$1,621,639$104,056$0$1,725,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,725,695
Total Expenses per Audited Statements$1,725,695
Total Expenses per Form 990$1,725,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,660
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
No
Business relationship with family members
No
Business relationship with organization members
No
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
Belmont Boulevard Ii Hdfc Inc
EIN
13-4026641
In Care Of
% CONSOLATO CICCIU
Phone
7185841932
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu President
Title
President
Phone
7183675300
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
10

Preparer

Firm
Luigi LaVerghetta CPA PC
Address
9 North Goodwin- Suite 2, Elmsford, NY 10523
Preparer
Luigi Laverghetta
Phone
9143806460
Raw XML Appendix395 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/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT BOULEVARD II HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0134026641
ReturnHeader/Filer/InCareOfNm0% CONSOLATO CICCIU
ReturnHeader/Filer/PhoneNum07185841932
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
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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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIGI LAVERGHETTA
ReturnHeader/ReturnTs02025-11-14T13:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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