Civic Intelligence

1106 College Avenue H D F C

EIN 75-3100052 • 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

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.38x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-27%

Higher net margin than 33% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,188,610

Down $36,225 (-3.0%) from 2023

Liabilities

Up

$233,227

Up $128,184 (+122%) from 2023

Net Assets

Down

$955,383

Down $164,409 (-15%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$606,147

Up $19,451 (+3.3%) from 2023

Expenses

Up

$770,556

Up $23,835 (+3.2%) from 2023

Net Income

Down

-$164,409

Down $4,384 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,920,092Liabilities 2011: $2,373,497Net Assets 2011: -$453,4052011Assets 2012: $1,834,490Liabilities 2012: $2,336,338Net Assets 2012: -$501,8482012Assets 2013: $1,778,535Liabilities 2013: $2,334,950Net Assets 2013: -$556,4152013Assets 2014: $1,720,871Liabilities 2014: $2,332,807Net Assets 2014: -$611,9362014Assets 2015: $1,699,832Liabilities 2015: $2,336,614Net Assets 2015: -$636,7822015Assets 2016: $1,681,218Liabilities 2016: $2,340,295Net Assets 2016: -$659,0772016Assets 2017: $1,657,387Liabilities 2017: $2,359,237Net Assets 2017: -$701,8502017Assets 2018: $1,615,461Liabilities 2018: $2,341,638Net Assets 2018: -$726,1772018Assets 2019: $1,614,224Liabilities 2019: $2,358,186Net Assets 2019: -$743,9622019Assets 2020: $1,627,234Liabilities 2020: $94,819Net Assets 2020: $1,532,4152020Assets 2021: $1,553,668Liabilities 2021: $100,803Net Assets 2021: $1,452,8652021Assets 2022: $1,369,620Liabilities 2022: $89,803Net Assets 2022: $1,279,8172022Assets 2023: $1,224,835Liabilities 2023: $105,043Net Assets 2023: $1,119,7922023Assets 2024: $1,188,610Liabilities 2024: $233,227Net Assets 2024: $955,3832024

Highlighted filing

2024

Assets$1,188,610
Liabilities$233,227
Net Assets$955,383
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $432,537Expenses 2011: $514,274Net Income 2011: -$81,7372011Revenue 2012: $454,784Expenses 2012: $503,227Net Income 2012: -$48,4432012Revenue 2013: $472,121Expenses 2013: $526,688Net Income 2013: -$54,5672013Revenue 2014: $500,500Expenses 2014: $556,021Net Income 2014: -$55,5212014Revenue 2015: $519,017Expenses 2015: $543,863Net Income 2015: -$24,8462015Revenue 2016: $526,006Expenses 2016: $548,301Net Income 2016: -$22,2952016Revenue 2017: $533,192Expenses 2017: $575,965Net Income 2017: -$42,7732017Revenue 2018: $561,630Expenses 2018: $585,957Net Income 2018: -$24,3272018Revenue 2019: $588,242Expenses 2019: $606,027Net Income 2019: -$17,7852019Revenue 2020: $606,513Expenses 2020: $608,136Net Income 2020: -$1,6232020Revenue 2021: $596,707Expenses 2021: $676,257Net Income 2021: -$79,5502021Revenue 2022: $537,614Expenses 2022: $710,662Net Income 2022: -$173,0482022Revenue 2023: $586,696Expenses 2023: $746,721Net Income 2023: -$160,0252023Revenue 2024: $606,147Expenses 2024: $770,556Net Income 2024: -$164,4092024

Highlighted filing

2024

Revenue$606,147
Expenses$770,556
Net Income-$164,409
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,188,610
Liabilities
$233,227
Net assets
$955,383
Revenue
$606,147
Expenses
$770,556
Net income
-$164,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$0.61$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$0.59$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.54$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.60$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$0.61$0.61$0.00
2019Summary only. Only limited summary data is available for this year.$1.61$2.36$0.74$0.59$0.61$0.02
2018Summary only. Only limited summary data is available for this year.$1.62$2.34$0.73$0.56$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$1.66$2.36$0.70$0.53$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$1.68$2.34$0.66$0.53$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$2.34$0.64$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$1.72$2.33$0.61$0.50$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$1.78$2.33$0.56$0.47$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.83$2.34$0.50$0.45$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.92$2.37$0.45$0.43$0.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$606,147
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$889,144$832,306▼ $56,838
Cash and Non-Interest-Bearing Accounts$171,146$173,780▲ $2,634
Accounts Receivable$78,892$88,163▲ $9,271
Prepaid Expenses and Deferred Charges$58,535$65,428▲ $6,893
Total Assets$1,224,835$1,188,610▼ $36,225
Other Assets Total$27,118$28,933▲ $1,815
Liabilities
Other Liabilities$75,837$150,661▲ $74,824
Accounts Payable and Accrued Expenses$29,206$82,566▲ $53,360
Total Liabilities$105,043$233,227▲ $128,184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,278,000$2,278,000→ $0
Net Assets Without Donor Restrictions$-1,158,208$-1,322,617▼ $164,409
Total Net Assets Fund Balance$1,119,792$955,383▼ $164,409
Total Liabilities and Net Assets / Fund Balance$1,224,835$1,188,610▼ $36,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,306$1,690,858$2,453,164
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay47th 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
$604,504
Investment Income
$1,643
Other Revenue
$0
Change in Net Assets
$-164,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,147
Total Revenue per Audited Statements
$606,147
Total Revenue per Form 990
$606,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,556
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$339,056--$339,056
Depreciation Depletion-$105,594-$105,594
Insurance$62,750--$62,750
Fees for Services Management-$46,268-$46,268
Fees for Services Legal-$24,862-$24,862
Fees for Services Accounting-$11,339-$11,339
Office Expenses-$7,304-$7,304
Information Technology-$4,916-$4,916
Advertising-$623-$623
Total Functional Expenses$569,650$200,906$0$770,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,556
Total Expenses per Audited Statements$770,556
Total Expenses per Form 990$770,556
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$243,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$69,812
Rental Overpayments$51,916
Security Deposits$28,933
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
1106 College Avenue Hdfc
EIN
75-3100052
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
2025-11-03
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 Appendix375 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606513
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596707
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453164
IRS990ScheduleD/ExpensesSubtotalAmt0770556
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832306
IRS990ScheduleD/TotalExpensesPerForm990Amt0770556
IRS990ScheduleD/TotalLiabilityAmt0150661
IRS990ScheduleD/TotalRevenuePerForm990Amt0606147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770556
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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/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0233227
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955383
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0604504
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606147
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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/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01106 COLLEGE AVENUE HDFC
ReturnHeader/Filer/BusinessNameControlTxt01106
ReturnHeader/Filer/EIN0753100052
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/ReturnTs02025-11-06T14:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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