Civic Intelligence

1130 College Avenue Housing Development Fund Corporation

EIN 14-1890837 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L41

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

88th percentile

1.71x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-3.5%

Higher net margin than 37% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE L41 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$488,351

Down $17,801 (-3.5%) from 2023

Liabilities

Down

$833,448

Down $2,061 (-0.2%) from 2023

Net Assets

Down

-$345,097

Down $15,740 (-4.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$447,340

Up $31,924 (+7.7%) from 2023

Expenses

Down

$463,080

Down $16,395 (-3.4%) from 2023

Net Income

Up

-$15,740

Up $48,319 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $696,313Liabilities 2011: $866,706Net Assets 2011: -$170,3932011Assets 2012: $676,656Liabilities 2012: $848,710Net Assets 2012: -$172,0542012Assets 2013: $666,046Liabilities 2013: $858,282Net Assets 2013: -$192,2362013Assets 2014: $656,632Liabilities 2014: $856,624Net Assets 2014: -$199,9922014Assets 2015: $610,897Liabilities 2015: $833,157Net Assets 2015: -$222,2602015Assets 2016: $615,338Liabilities 2016: $843,692Net Assets 2016: -$228,3542016Assets 2017: $598,630Liabilities 2017: $809,992Net Assets 2017: -$211,3622017Assets 2018: $580,105Liabilities 2018: $811,348Net Assets 2018: -$231,2432018Assets 2019: $607,845Liabilities 2019: $825,076Net Assets 2019: -$217,2312019Assets 2020: $627,491Liabilities 2020: $810,505Net Assets 2020: -$183,0142020Assets 2021: $615,560Liabilities 2021: $809,993Net Assets 2021: -$194,4332021Assets 2022: $552,460Liabilities 2022: $817,758Net Assets 2022: -$265,2982022Assets 2023: $506,152Liabilities 2023: $835,509Net Assets 2023: -$329,3572023Assets 2024: $488,351Liabilities 2024: $833,448Net Assets 2024: -$345,0972024

Highlighted filing

2024

Assets$488,351
Liabilities$833,448
Net Assets-$345,097
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,399Expenses 2011: $333,048Net Income 2011: -$7,6492011Revenue 2012: $325,313Expenses 2012: $326,974Net Income 2012: -$1,6612012Revenue 2013: $315,639Expenses 2013: $335,821Net Income 2013: -$20,1822013Revenue 2014: $350,383Expenses 2014: $358,139Net Income 2014: -$7,7562014Revenue 2015: $354,268Expenses 2015: $376,536Net Income 2015: -$22,2682015Revenue 2016: $371,007Expenses 2016: $377,101Net Income 2016: -$6,0942016Revenue 2017: $382,424Expenses 2017: $365,432Net Income 2017: $16,9922017Revenue 2018: $377,085Expenses 2018: $396,966Net Income 2018: -$19,8812018Revenue 2019: $396,268Expenses 2019: $382,256Net Income 2019: $14,0122019Revenue 2020: $403,894Expenses 2020: $369,677Net Income 2020: $34,2172020Revenue 2021: $383,639Expenses 2021: $395,058Net Income 2021: -$11,4192021Revenue 2022: $376,157Expenses 2022: $447,022Net Income 2022: -$70,8652022Revenue 2023: $415,416Expenses 2023: $479,475Net Income 2023: -$64,0592023Revenue 2024: $447,340Expenses 2024: $463,080Net Income 2024: -$15,7402024

Highlighted filing

2024

Revenue$447,340
Expenses$463,080
Net Income-$15,740
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$488,351
Liabilities
$833,448
Net assets
-$345,097
Revenue
$447,340
Expenses
$463,080
Net income
-$15,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$8.33$3.45$4.47$4.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.06$8.36$3.29$4.15$4.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.52$8.18$2.65$3.76$4.47$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.16$8.10$1.94$3.84$3.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.27$8.11$1.83$4.04$3.70$0.34
2019Summary only. Only limited summary data is available for this year.$6.08$8.25$2.17$3.96$3.82$0.14
2018Summary only. Only limited summary data is available for this year.$5.80$8.11$2.31$3.77$3.97$0.20
2017Summary only. Only limited summary data is available for this year.$5.99$8.10$2.11$3.82$3.65$0.17
2016Summary only. Only limited summary data is available for this year.$6.15$8.44$2.28$3.71$3.77$0.06
2015Summary only. Only limited summary data is available for this year.$6.11$8.33$2.22$3.54$3.77$0.22
2014Summary only. Only limited summary data is available for this year.$6.57$8.57$2.00$3.50$3.58$0.08
2013Summary only. Only limited summary data is available for this year.$6.66$8.58$1.92$3.16$3.36$0.20
2012Summary only. Only limited summary data is available for this year.$6.77$8.49$1.72$3.25$3.27$0.02
2011Summary only. Only limited summary data is available for this year.$6.96$8.67$1.70$3.25$3.33$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$447,340
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$363,094$329,033▼ $34,061
Prepaid Expenses and Deferred Charges$40,303$45,086▲ $4,783
Accounts Receivable$33,575$35,229▲ $1,654
Savings and Temporary Cash Investments$32,733$32,760▲ $27
Cash and Non-Interest-Bearing Accounts$6,648$16,538▲ $9,890
Total Assets$506,152$488,351▼ $17,801
Other Assets Total$29,799$29,705▼ $94
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$650,000→ $0
Accounts Payable and Accrued Expenses$134,701$128,336▼ $6,365
Other Liabilities$50,808$55,112▲ $4,304
Total Liabilities$835,509$833,448▼ $2,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,357$-345,097▼ $15,740
Total Net Assets Fund Balance$-329,357$-345,097▼ $15,740
Total Liabilities and Net Assets / Fund Balance$506,152$488,351▼ $17,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,033$548,142$847,175
Land$30,000-$30,000
Other Assets Org$29,705--
Compensation and Service Providers
Top Officer Pay78th 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
$445,918
Investment Income
$7
Other Revenue
$1,415
Change in Net Assets
$-15,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,340
Total Revenue per Audited Statements
$447,340
Total Revenue per Form 990
$447,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,080
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
Depreciation Depletion-$43,811-$43,811
Insurance$40,931--$40,931
Fees for Services Management-$36,324-$36,324
Fees for Services Legal-$22,818-$22,818
Fees for Services Accounting-$7,405-$7,405
Information Technology-$3,211-$3,211
Advertising-$408-$408
Other Expenses$-10,000--$-10,000
Total Functional Expenses$349,103$113,977$0$463,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,080
Total Expenses per Audited Statements$463,080
Total Expenses per Form 990$463,080
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
Belarts Company LLCCommon PartnershipContracted MaintenanceNo$158,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,705
Rental Overpayments$25,407
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
1130 College Avenue Hdfc
EIN
14-1890837
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
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
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 Appendix387 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/DepreciationAmt0548142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847175
IRS990ScheduleD/ExpensesSubtotalAmt0463080
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029705
IRS990ScheduleD/TotalExpensesPerForm990Amt0463080
IRS990ScheduleD/TotalLiabilityAmt055112
IRS990ScheduleD/TotalRevenuePerForm990Amt0447340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447340
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELARTS 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/TotalAssetsEOYAmt0488351
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349103
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835509
IRS990/TotalLiabilitiesEOYAmt0833448
IRS990/TotalLiabilitiesGrp/BOYAmt0835509
IRS990/TotalLiabilitiesGrp/EOYAmt0833448
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-345097
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IRS990/TotalProgramServiceRevenueAmt0445918
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447340
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.BELMONTARTHURLDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01130 COLLEGE AVENUE HDFC
ReturnHeader/Filer/BusinessNameControlTxt01130
ReturnHeader/Filer/EIN0141890837
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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIGI LAVERGHETTA
ReturnHeader/ReturnTs02025-11-13T15:55:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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