Nonprofit · EIN 11-3166290
BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $922,008 | $1,042,065 | -$120,057 | $2,242,734 | $4,544,648 | -$2,301,914 |
| June 30, 2024 | 990 | $921,163 | $977,782 | -$56,619 | $2,327,758 | $4,509,615 | -$2,181,857 |
| June 30, 2023 | 990 | $876,166 | $992,298 | -$116,132 | $2,402,791 | $4,528,029 | -$2,125,238 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $906,426
- Investment income
- $11,635
- Other revenue
- $3,947
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,360
- Accounting fees
- $19,000
- Occupancy
- $486,191
- Depreciation
- $146,807
- Program services (functional)
- $926,754
- Management and general (functional)
- $115,311
Balance sheet and other
- Total assets, start of year
- $2,327,758
- Total assets, end of year
- $2,242,734
- Total liabilities, end of year
- $4,544,648
- Net assets, end of year
- -$2,301,914
- Land, buildings and equipment
- $1,860,468
- Net assets without donor restrictions
- -$2,301,914
- Gross receipts
- $922,008
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE D'OTTAVIO | CFO Officer | 0.2 | $0 | $288,825 | $36,759 |
| MARY HURSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $201,062 | $30,316 |
| DESIREE A JACKSON-FRYSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $190,392 | $36,263 |
| JEANNE M DIULIO | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $197,286 | $26,716 |
| SAMIRA ALIEVA | DIRECTOR Trustee or director | 0.1 | $0 | $177,715 | $40,650 |
| MARTIN A SUSSMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $151,041 | $52,414 |
| RICHARD SLIZESKI | DIRECTOR Trustee or director | 0.1 | $0 | $175,583 | $23,481 |
| DESIREE M BARBERIO | DIRECTOR Trustee or director | 0.1 | $0 | $158,284 | $32,755 |
| REV MSGR ALFRED P LOPINTO | CEO Officer | 0.2 | $0 | $37,000 | $12,769 |
| VERY REV PATRICK KEATING | DEPUTY CEO Officer | 0.2 | $0 | $45,000 | $1,981 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE D'OTTAVIO | CFO Officer | 0.2 | $0 | $243,075 | $30,825 |
| DESIREE A JACKSON-FRYSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $171,975 | $49,658 |
| JEANNE M DIULIO | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $186,230 | $21,945 |
| MARY HURSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $180,180 | $25,507 |
| MARTIN SUSSMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $153,571 | $48,403 |
| SAMIRA ALIEVA | DIRECTOR Trustee or director | 0.1 | $0 | $163,592 | $35,894 |
| RICHARD SLIZESKI | DIRECTOR Trustee or director | 0.1 | $0 | $169,859 | $20,781 |
| DESIREE M BARBERIO | DIRECTOR Trustee or director | 0.1 | $0 | $139,492 | $29,401 |
| VERY REV PATRICK KEATING | DEPUTY CEO Officer | 0.2 | $0 | $45,000 | $1,500 |
| REV MSGR ALFRED P LOPINTO | CEO Officer | 0.2 | $0 | $37,000 | $6,500 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY HURSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $187,425 | $20,950 |
| JEANNE M DIULIO | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $186,611 | $20,539 |
| DESIREE A JACKSON-FRYSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $162,078 | $44,755 |
| MARTIN SUSSMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $148,586 | $44,044 |
| SAMIRA ALIEVA | DIRECTOR Trustee or director | 0.1 | $0 | $160,374 | $31,364 |
| DESIREE M Barberio | Director Trustee or director | 0.1 | $0 | $166,549 | $17,345 |
| RICHARD SLIZESKI | DIRECTOR Trustee or director | 0.1 | $0 | $149,957 | $19,122 |
| VERY REV PATRICK KEATING | Deputy CEO/CFO Officer | 0.2 | $0 | $45,000 | $1,500 |
| REV MSGR ALFRED P LOPINTO | CEO Officer | 0.2 | $0 | $37,000 | $6,500 |
Address and contacts
- Address (IRS master file)
- 191 JORALEMON ST, BROOKLYN, NY 11201-4306
- In care of
- % JOANNA ROSELLI
- Principal officer (990 for 2024)
- JEANNE M DIULIO, 191 JORALEMON STREET, BROOKLYN, NY 11201
- Signed the 990
- JEANNE M DIULIO, PRESIDENT
- Phone
- (718) 722-6150
- Website
- WWW.CCBQ.ORG
- Return prepared by
- BDO USA
Mission
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.
Program accomplishments
- OWNS AND OPERATES A HUD SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.Expenses $926,754 · revenue $906,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3166290
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,242,734
- Income (IRS master file)
- $922,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $922,008 | $1,042,065 | $2,242,734 | XML |
| 990 | June 2024 | $921,163 | $977,782 | $2,327,758 | XML |
| 990 | June 2023 | $876,166 | $992,298 | $2,402,791 | XML |
| 990 | June 2022 | $777,378 | $905,243 | $2,543,796 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3166290).
Questions about BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC is 11-3166290.
- Is BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 names JEANNE M DIULIO.
- Who are the officers and directors of BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BELLEROSE SENIOR HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $922,008, expenses of $1,042,065 and total assets of $2,242,734 at year end.
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