Civic Intelligence

Webster Park Avenue Hdfc

990 • Fiscal year 2023 • EIN 75-3213736

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileWWW.BELMONTLDC.COM
660 East 183rd StreetBronx, NY 10458

(718) 295-2882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,231,886

Down $150,458 (-4.4%) from 2022

Net Assets

Up

-$1,850,700

Up $61,434 (+3.2%) from 2022

Liabilities

Down

$5,082,586

Down $211,892 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Down

$466,617

Down $2,537 (-0.5%) from 2022

Expenses

Down

$405,183

Down $265,363 (-40%) from 2022

Net Income

Up

$61,434

Up $262,826 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,420,839Liabilities 2011: $5,443,229Net Assets 2011: -$22,3902011Assets 2012: $5,246,791Liabilities 2012: $5,427,023Net Assets 2012: -$180,2322012Assets 2013: $5,032,685Liabilities 2013: $5,384,432Net Assets 2013: -$351,7472013Assets 2014: $4,813,230Liabilities 2014: $5,341,995Net Assets 2014: -$528,7652014Assets 2015: $4,588,360Liabilities 2015: $5,305,342Net Assets 2015: -$716,9822015Assets 2016: $4,385,628Liabilities 2016: $5,276,823Net Assets 2016: -$891,1952016Assets 2017: $4,189,732Liabilities 2017: $5,254,564Net Assets 2017: -$1,064,8322017Assets 2018: $4,052,662Liabilities 2018: $5,279,620Net Assets 2018: -$1,226,9582018Assets 2019: $3,860,118Liabilities 2019: $5,252,194Net Assets 2019: -$1,392,0762019Assets 2020: $3,696,056Liabilities 2020: $5,232,313Net Assets 2020: -$1,536,2572020Assets 2021: $3,491,284Liabilities 2021: $5,202,026Net Assets 2021: -$1,710,7422021Assets 2022: $3,382,344Liabilities 2022: $5,294,478Net Assets 2022: -$1,912,1342022Assets 2023: $3,231,886Liabilities 2023: $5,082,586Net Assets 2023: -$1,850,7002023Assets 2024: $3,118,880Liabilities 2024: $5,071,915Net Assets 2024: -$1,953,0352024

Highlighted filing

2023

Assets$3,231,886
Liabilities$5,082,586
Net Assets-$1,850,700
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $354,950Expenses 2011: $512,982Net Income 2011: -$158,0322011Revenue 2012: $377,522Expenses 2012: $535,364Net Income 2012: -$157,8422012Revenue 2013: $378,778Expenses 2013: $517,782Net Income 2013: -$139,0042013Revenue 2014: $399,991Expenses 2014: $577,009Net Income 2014: -$177,0182014Revenue 2015: $406,312Expenses 2015: $594,529Net Income 2015: -$188,2172015Revenue 2016: $393,427Expenses 2016: $567,640Net Income 2016: -$174,2132016Revenue 2017: $420,496Expenses 2017: $594,133Net Income 2017: -$173,6372017Revenue 2018: $454,185Expenses 2018: $616,311Net Income 2018: -$162,1262018Revenue 2019: $449,315Expenses 2019: $614,433Net Income 2019: -$165,1182019Revenue 2020: $456,050Expenses 2020: $600,231Net Income 2020: -$144,1812020Revenue 2021: $457,944Expenses 2021: $632,429Net Income 2021: -$174,4852021Revenue 2022: $469,154Expenses 2022: $670,546Net Income 2022: -$201,3922022Revenue 2023: $466,617Expenses 2023: $405,183Net Income 2023: $61,4342023Revenue 2024: $482,850Expenses 2024: $585,185Net Income 2024: -$102,3352024

Highlighted filing

2023

Revenue$466,617
Expenses$405,183
Net Income$61,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$466,617
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$3,134,823$2,986,008▼ $148,815
Savings and Temporary Cash Investments$69,037$80,004▲ $10,967
Prepaid Expenses and Deferred Charges$33,485$40,041▲ $6,556
Accounts Receivable$48,141$38,178▼ $9,963
Cash and Non-Interest-Bearing Accounts$24,738$9,139▼ $15,599
Total Assets$3,382,344$3,231,886▼ $150,458
Other Assets Total$72,120$78,516▲ $6,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,955,124$4,908,149▼ $46,975
Other Liabilities$87,812$151,718▲ $63,906
Accounts Payable and Accrued Expenses$251,542$22,719▼ $228,823
Total Liabilities$5,294,478$5,082,586▼ $211,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,912,134$-1,850,700▲ $61,434
Total Net Assets Fund Balance$-1,912,134$-1,850,700▲ $61,434
Total Liabilities and Net Assets / Fund Balance$3,382,344$3,231,886▼ $150,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,911,008$2,858,276$5,769,284
Land$75,000-$75,000
Other Assets Org$35,714--
Compensation and Service Providers
Top Officer Pay39th 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
$463,150
Investment Income
$3,467
Other Revenue
$0
Change in Net Assets
$61,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,617
Total Revenue per Audited Statements
$466,617
Total Revenue per Form 990
$466,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,183
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-$215,891-$215,891
Interest-$52,925-$52,925
Fees for Services Management-$38,240-$38,240
Insurance$32,050--$32,050
Fees for Services Legal-$14,734-$14,734
Office Expenses-$6,180-$6,180
Other Expenses$5,000--$5,000
Fees for Services Accounting-$2,041-$2,041
Information Technology-$1,092-$1,092
Advertising-$179-$179
Total Functional Expenses$73,901$331,282$0$405,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,183
Total Expenses per Audited Statements$405,183
Total Expenses per Form 990$405,183
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$27,253
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$83,472
Tenant Security Deposits$42,802
Rental Overpayments$25,444
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
Webster Park Avenue Hdfc
EIN
75-3213736
Address
660 EAST 183RD STREET, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu
Title
President
Phone
7183675300
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
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 Appendix380 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/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448306
IRS990ScheduleA/Total509Grp/TotalAmt02292803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02299080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02911008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02858276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05769284
IRS990ScheduleD/ExpensesSubtotalAmt0405183
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL OVERPAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt0466617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02986008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078516
IRS990ScheduleD/TotalExpensesPerForm990Amt0405183
IRS990ScheduleD/TotalLiabilityAmt0151718
IRS990ScheduleD/TotalRevenuePerForm990Amt0466617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BELART COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED MAINTENANCE
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03382344
IRS990/TotalAssetsEOYAmt03231886
IRS990/TotalAssetsGrp/BOYAmt03382344
IRS990/TotalAssetsGrp/EOYAmt03231886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05294478
IRS990/TotalLiabilitiesEOYAmt05082586
IRS990/TotalLiabilitiesGrp/BOYAmt05294478
IRS990/TotalLiabilitiesGrp/EOYAmt05082586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1912134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1850700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073901
IRS990/TotalProgramServiceRevenueAmt0463150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03382344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03231886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BELMONTLDC.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER PARK AVENUE HDFC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0753213736
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/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luigi LaVerghetta
ReturnHeader/ReturnTs02024-11-09T15:27:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231,886
Liabilities
$5,082,586
Net assets
-$1,850,700
Revenue
$466,617
Expenses
$405,183
Net income
$61,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$5.07$1.95$0.48$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.23$5.08$1.85$0.47$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.38$5.29$1.91$0.47$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.49$5.20$1.71$0.46$0.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.70$5.23$1.54$0.46$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$3.86$5.25$1.39$0.45$0.61$0.17
2018Summary only. Only limited summary data is available for this year.$4.05$5.28$1.23$0.45$0.62$0.16
2017Summary only. Only limited summary data is available for this year.$4.19$5.25$1.06$0.42$0.59$0.17
2016Summary only. Only limited summary data is available for this year.$4.39$5.28$0.89$0.39$0.57$0.17
2015Summary only. Only limited summary data is available for this year.$4.59$5.31$0.72$0.41$0.59$0.19
2014Summary only. Only limited summary data is available for this year.$4.81$5.34$0.53$0.40$0.58$0.18
2013Summary only. Only limited summary data is available for this year.$5.03$5.38$0.35$0.38$0.52$0.14
2012Summary only. Only limited summary data is available for this year.$5.25$5.43$0.18$0.38$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$5.42$5.44$0.02$0.35$0.51$0.16