BATHGATE BELMONT APARTMENTS HDFCINC

EIN: 133644828 501(c)(3) Housing & Shelter

BRONX, NY

Total Revenue
$779,425
Total Expenses
$708,004
Total Assets
$3,611,106
Net Assets
$3,410,377
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Tax Period
2023-01-01 to 2023-12-31

BATHGATE BELMONT APARTMENTS HDFCINC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $779K in total revenue in fiscal year 2023. Expenses of $708K left a modest 9% surplus.

Mission

TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $768,429
Investment Income $10,996
Other Revenue $0
TOTAL REVENUE $779,425

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,429
Fundraising Expenses $0
Program Expenses $538,704
Other Expenses $669,575
TOTAL EXPENSES $708,004

Year-over-Year Comparison

2023 2022 Change
Revenue $779,425 $765,071 +0.0%
Expenses $708,004 $743,461 0.0%
Net Income $71,421 $21,610 +2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL FRACASSI VICE PRESIDENT 0.25
Director
$0 $0 $0
CECILIA FERRO SECRETARY 1.00
Director
$0 $0 $0
CONSOLATO CICCIU PRESIDENT 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $779,425 $708,004 $3,611,106 $71,421
2022 $765,071 $743,461 $3,469,327 $21,610
2021 $733,599 $687,472 $3,428,766 $46,127
2020 $771,442 $653,054 $3,354,220 $118,388
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