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Bellerose Senior Housing Development Fund Co Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$876k (2023)

Expenses
$992k (2023)

Total Assets
$2.4M (2023)

Total Liabilities
$4.53M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$876,166
Expenses
$992,298
Net Income
-$116,132
Net Assets
-$2,125,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $866,909
98.9%
Investment Income $6,228
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,029
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,402,791
Total Liabilities $4,528,029
Net Assets -$2,125,238
Compensation
Key Employees and Officers Compensation Related Other
Mary Hurson (Vice President) $0 $187,425 $20,950
Jeanne M Diulio (President) $0 $186,611 $20,539
Desiree A Jackson Fryson (Secretary) $0 $162,078 $44,755
Martin Sussman (Treasurer) $0 $148,586 $44,044
Samira Alieva (Director) $0 $160,374 $31,364
Desiree M Barberio (Director) $0 $166,549 $17,345
Richard Slizeski (Director) $0 $149,957 $19,122
Very Rev Patrick Keating (Deputy Ceo/Cfo) $0 $45,000 $1,500
Rev Msgr Alfred P Lopinto (Ceo) $0 $37,000 $6,500

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,378
Expenses
$905,243
Net Income
-$127,865
Net Assets
-$2,009,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $773,932
99.6%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,345
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,543,796
Total Liabilities $4,552,902
Net Assets -$2,009,106
Compensation
Key Employees and Officers Compensation Related Other
Alan Wolinetz (Cfo (Thru 12/31/21)) $0 $281,091 $8,117
Jeanne M Diulio (President) $0 $186,761 $19,438
Desiree A Jackson Fryson (Secretary) $0 $159,468 $40,415
Mary Hurson (Vice President) $0 $162,994 $21,195
Martin Sussman (Treasurer) $0 $140,193 $40,597
Desiree M Arduini (Director) $0 $158,241 $16,129
Samira Alieva (Director) $0 $141,607 $27,615
Richard Slizeski (Director) $0 $139,730 $18,149
Very Rev Patrick Keating (Cfo (As Of 1/1/22)) $0 $46,097 $1,504
Rev Msgr Alfred P Lopinto (Ceo) $0 $37,111 $6,501

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,865
Expenses
$867,916
Net Income
-$92,051
Net Assets
-$1,881,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,185
98.6%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,426
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,652,240
Total Liabilities $4,533,481
Net Assets -$1,881,241
Compensation
Key Employees and Officers Compensation Related Other
Alan Wolinetz (Cfo) $0 $274,845 $8,675
Jeanne M Diulio (President & Director) $0 $187,144 $18,660
Mary Hurson (Vice President & Director) $0 $162,510 $21,620
Martin Sussman (Treasurer & Director) $0 $140,450 $38,248
Desiree A Jackson Fryson (Secretary & Director) $0 $136,569 $37,892
Desiree M Arduini (Director) $0 $155,847 $16,576
Samira Alieva (Director) $0 $142,328 $26,067
Richard Slizeski (Director) $0 $137,645 $17,623
Rev Msgr Alfred P Lopinto (Ceo) $0 $50,000 $6,532

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,405
Expenses
$892,546
Net Income
-$94,141
Net Assets
-$1,789,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,235
99.6%
Investment Income $427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,743
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,737,773
Total Liabilities $4,526,963
Net Assets -$1,789,190
Compensation
Key Employees and Officers Compensation Related Other
Alan Wolinetz (Cfo) $0 $240,835 $6,712
Jeanne M Diulio (President & Director) $0 $166,047 $17,748
Mary Hurson (Vice President & Director) $0 $164,002 $17,687
Desiree M Arduini (Director) $0 $160,000 $21,627
Martin Sussman (Treasurer & Director) $0 $142,418 $30,320
Samira Alieva (Director) $0 $139,385 $30,501
Desiree A Jackson Fryson (Secretary & Director) $0 $137,685 $27,462
Richard Slizeski (Director) $0 $130,464 $15,380
Richard Abrahamsen (Former Secretary/Treasurer) $0 $94,592 $10,577
Rev Msgr Alfred P Lopinto (Ceo) $0 $50,000 $6,500

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,812
Expenses
$829,721
Net Income
-$38,909
Net Assets
-$1,695,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $786,515
99.5%
Investment Income $537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,760
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,871
15.9%
Assets/Debt
Total Assets $2,852,011
Total Liabilities $4,547,060
Net Assets -$1,695,049
Compensation
Key Employees and Officers Compensation Related Other
Desiree Arduini (Director) $0 $153,006 $13,118
Desiree Jackson Fryson (Director) $0 $135,720 $23,027
Jeanne M Diulio (President) $0 $150,701 $15,963
Martin Sussman (Director) $0 $137,824 $27,180
Mary Hurson (Director) $0 $159,550 $14,473
Richard Abrahamsen (Secretary/Treasurer) $0 $136,199 $22,112
Richard Slizeski (Director) $0 $132,555 $14,001
Samira Alieva (Director) $0 $137,898 $29,457
Alan Wolinetz (Director/Cfo) $0 $283,689 $6,735
Rev Msgr Alfred P Lopinto (Ceo) $0 $47,000 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,002
Expenses
$826,788
Net Income
-$25,786
Net Assets
-$1,656,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $797,104
99.5%
Investment Income $362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,536
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,744
14.8%
Assets/Debt
Total Assets $2,886,279
Total Liabilities $4,542,419
Net Assets -$1,656,140
Compensation
Key Employees and Officers Compensation Related Other
Desiree Arduini (Director) $0 $148,146 $12,451
Desiree Jackson Fryson (Director) $0 $133,366 $21,929
Jeanne M Diulio (President) $0 $143,138 $13,759
Martin Sussman (Director) $0 $133,241 $24,854
Mary Hurson (Director) $0 $157,485 $15,450
Richard Abrahamsen (Secretary/Treasurer) $0 $133,023 $13,359
Richard Slizeski (Director) $0 $134,103 $13,596
Samira Alieva (Director) $0 $133,743 $28,133
Alan Wolinetz (Director/Cfo) $0 $287,594 $7,266
Rev Msgr Alfred P Lopinto (Ceo) $0 $50,000 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,498
Expenses
$723,525
Net Income
-$77,027
Net Assets
-$1,630,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,323
99.5%
Investment Income $242
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,933
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,409
16.8%
Assets/Debt
Total Assets $2,860,463
Total Liabilities $4,490,817
Net Assets -$1,630,354
Compensation
Key Employees and Officers Compensation Related Other
Desiree Arduini (Director) $0 $148,390 $12,338
Desiree Fryson (Director) $0 $130,468 $21,294
Jeanne M Diulio (President) $0 $143,138 $14,125
Martin Sussman (Director) $0 $132,783 $25,058
Mary Hurson (Director) $0 $137,501 $15,511
Richard Abrahamsen (Secretary/Treasurer) $0 $124,784 $14,092
Richard Slizeski (Director) $0 $130,657 $13,931
Samira Alieva (Director) $0 $131,936 $28,922
Alan Wolinetz (Director/Cfo) $0 $290,291 $8,163
Rev Msgr Alfred P Lopinto (Ceo) $0 $50,000 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,186
Expenses
$672,258
Net Income
-$28,072
Net Assets
-$1,553,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $644,067
100.0%
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,234
14.8%
Assets/Debt
Total Assets $3,003,830
Total Liabilities $4,557,157
Net Assets -$1,553,327
Compensation
Key Employees and Officers Compensation Related Other
Jeanne M Diulio (President) $0 $0 $0
Richard Abrahamsen (Secretary/Treasurer) $0 $0 $0
Richard Slizeski (Director) $0 $0 $0
Samira Alieva (Director) $0 $0 $0
Desiree Fryson (Director) $0 $0 $0
Mary Hurson (Director) $0 $0 $0
Martin Sussman (Director) $0 $0 $0
Desiree Arduini (Director) $0 $0 $0
Patricia Dawson (Director Of Operations) $0 $130,247 $13,698
Alla Eleon (Controller) $0 $141,199 $5,620
George Stathoudakis (Director Of Facilities) $0 $115,130 $23,748

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,132
Expenses
$709,306
Net Income
-$62,174
Net Assets
-$1,525,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,938
100.0%
Investment Income $194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,986
14.0%
Assets/Debt
Total Assets $3,021,987
Total Liabilities $4,547,242
Net Assets -$1,525,255

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,861
Expenses
$630,633
Net Income
-$10,772
Net Assets
-$1,463,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,599
100.0%
Investment Income $262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,033
14.9%
Assets/Debt
Total Assets $3,061,197
Total Liabilities $4,524,278
Net Assets -$1,463,081

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,013
Expenses
$617,354
Net Income
-$50,341
Net Assets
-$1,452,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,745
100.0%
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,248
16.6%
Assets/Debt
Total Assets $3,266,315
Total Liabilities $4,718,624
Net Assets -$1,452,309

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,698
Expenses
$614,292
Net Income
-$94,594
Net Assets
-$1,401,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,480
100.0%
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,871
15.0%
Assets/Debt
Total Assets $3,271,860
Total Liabilities $4,673,828
Net Assets -$1,401,968

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,892
Expenses
$724,162
Net Income
-$58,270
Net Assets
-$1,307,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $665,599
100.0%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,876
12.3%
Assets/Debt
Total Assets $3,308,611
Total Liabilities $4,615,985
Net Assets -$1,307,374

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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