Civic Intelligence

Bea Arthur Residence Housing Development Fund Corporation

EIN 46-3733819 • 501(c)3 • new york, NY

Profile

The Bea Arthur Residence HDFC is to provide low income housing to homeless Lesbian, Gay, Bisexual, Transgender youth, to protect LGBT youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

61 East 4 streetnew york, NY 10003
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

1.7%

Higher net margin than 72% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

0.3%

Faster asset growth than 74% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1981%

Faster revenue growth than 99% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,616,091

Up $15,053 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,616,091

Up $15,053 (+0.3%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin72nd percentile

Revenue

Up

$38,118

Up $36,286 (+1981%) from 2023

Expenses

Up

$37,453

Up $34,989 (+1420%) from 2023

Net Income

Up

$665

Up $1,297 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,100Liabilities 2013: $0Net Assets 2013: $1,1002013Assets 2014: $1,100Liabilities 2014: $0Net Assets 2014: $1,1002014Assets 2015: $4,600,259Liabilities 2015: $4,590,495Net Assets 2015: $9,7642015Assets 2016: $4,600,259Liabilities 2016: $4,594,999Net Assets 2016: $5,2602016Assets 2018: $4,596,086Liabilities 2018: $4,594,999Net Assets 2018: $1,0872018Assets 2020: $4,601,038Liabilities 2020: $0Net Assets 2020: $4,601,0382020Assets 2021: $4,601,038Liabilities 2021: $0Net Assets 2021: $4,601,0382021Assets 2022: $4,601,038Liabilities 2022: $0Net Assets 2022: $4,601,0382022Assets 2023: $4,601,038Liabilities 2023: $0Net Assets 2023: $4,601,0382023Assets 2024: $4,616,091Liabilities 2024: $0Net Assets 2024: $4,616,0912024

Highlighted filing

2024

Assets$4,616,091
Liabilities$0
Net Assets$4,616,091
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $4,504Net Income 2016: -$4,5042016Revenue 2018: $0Expenses 2018: $249Net Income 2018: -$2492018Revenue 2020: $89,854Expenses 2020: $111,475Net Income 2020: -$21,6212020Revenue 2021: $35,487Expenses 2021: $26,475Net Income 2021: $9,0122021Revenue 2022: $792Expenses 2022: $159Net Income 2022: $6332022Revenue 2023: $1,832Expenses 2023: $2,464Net Income 2023: -$6322023Revenue 2024: $38,118Expenses 2024: $37,453Net Income 2024: $6652024

Highlighted filing

2024

Revenue$38,118
Expenses$37,453
Net Income$665
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,616,091
Liabilities
$0
Net assets
$4,616,091
Revenue
$38,118
Expenses
$37,453
Net income
$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.09$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$4.60$4.59$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$4.60$4.59$0.01$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$4.60$4.59$0.01$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$38,118
Mission and Program Overview

Mission

The Bea Arthur Residence HDFC is to provide low income housing to homeless Lesbian, Gay, Bisexual, Transgender youth, to protect LGBT youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

The Bea Arthur Residence HDFC is to provide housing to homeless Lesbian, Gay, Bisexual, Transgender youth, to protect LGBT youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,601,038$4,601,038→ $0
Cash and Non-Interest-Bearing Accounts$15,053$15,053→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,616,091$4,616,091→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,616,091$4,616,091→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,616,091$4,616,091→ $0
Total Liabilities and Net Assets / Fund Balance$4,616,091$4,616,091→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,601,038$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alexander RoqueBoard Chair
Joyce RavitzBoard Secretary
Steven HerrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665
Change in Net Assets
$665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,453
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
Occupancy-$29,014-$29,014
Fees for Services Management-$6,826-$6,826
Fees for Services Other-$803-$803
Office Expenses-$675-$675
Fees for Services Legal-$135-$135
Total Functional Expenses$0$37,453$0$37,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ali Forney Center Bea Arthur Fundng$37,453$37,453$0$37,453
Total Events$37,453$37,453$0$37,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is presented to governing body for review and approval before submission and filing.”

Form 990, Part VI, Section B, Line 12C

“Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest when an employee is in a position to influence a decision that may result in personal gain for that employee, or anyone related or associated with an employee as a result of the organizations program or operation. For the purpose of this policy, a relative is any person related by blood, civil union, marriage, or who's relationship is similar to that or shares the same home as the employee.”

Form 990, Part VI, Section B, Line 15

“The compensation is decided by the board and the availability of the budgeted fund.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bea Arthur Residence Housing Development Fund Corporation
EIN
46-3733819
Phone
2122288210
Address
61 East 4 street, new york, NY 10003

Signing Officer

Name
Michael Maddalena
Title
Bookkeeper
Phone
2122288210
Signed
2025-10-30

Organization Details

Principal Officer
Joyce Ravitz
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Ali Forney Center Bea Arthur Fundng
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is presented to governing body for review and approval before submission and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest when an employee is in a position to influence a decision that may result in personal gain for that employee, or anyone related or associated with an employee as a result of the organizations program or operation. For the purpose of this policy, a relative is any person related by blood, civil union, marriage, or who's relationship is similar to that or shares the same home as the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is decided by the board and the availability of the budgeted fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04616091
IRS990/TotalAssetsEOYAmt04616091
IRS990/TotalAssetsGrp/BOYAmt04616091
IRS990/TotalAssetsGrp/EOYAmt04616091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04616091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04616091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04616091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04616091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O Cooper Square Committee
IRS990/USAddress/AddressLine2Txt061 -East 4 th Street 1FL
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0an extension was filed for 2024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Maddalena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum02122288210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEA ARTHUR RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAA
ReturnHeader/Filer/EIN0463733819
ReturnHeader/Filer/PhoneNum02122288210
ReturnHeader/Filer/USAddress/AddressLine1Txt061 East 4 street
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-07T19:30:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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