Civic Intelligence

3948 Amboy Road Realty Corp

EIN 46-1085989 • 501(c)2 • Staten Island, NY

NTEE L02

Profile

The sole purpose of the organization is to hold title to property, to collect rent therefrom, and to turn over the entire amount less expenses to the amalgamated transit

3948 Amboy RoadStaten Island, NY 10308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.41x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

288%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$183,979

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

54th percentile

-0.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,931,355

Down $15,134 (-0.8%) from 2023

Liabilities

Down

$788,933

Down $39,104 (-4.7%) from 2023

Net Assets

Up

$1,142,422

Up $23,970 (+2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$89,393

Down $69,596 (-352%) from 2023

Expenses

Up

$168,326

Up $36,285 (+27%) from 2023

Net Income

Down

-$257,719

Down $105,881 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,057,553Liabilities 2013: $1,091,912Net Assets 2013: $965,6412013Assets 2014: $2,017,939Liabilities 2014: $1,070,462Net Assets 2014: $947,4772014Assets 2015: $2,003,069Liabilities 2015: $1,042,910Net Assets 2015: $960,1592015Assets 2016: $2,000,254Liabilities 2016: $1,023,678Net Assets 2016: $976,5762016Assets 2017: $1,982,913Liabilities 2017: $1,028,513Net Assets 2017: $954,4002017Assets 2018: $1,943,554Liabilities 2018: $974,110Net Assets 2018: $969,4442018Assets 2019: $1,976,724Liabilities 2019: $940,528Net Assets 2019: $1,036,1962019Assets 2020: $1,992,059Liabilities 2020: $912,625Net Assets 2020: $1,079,4342020Assets 2021: $1,997,483Liabilities 2021: $893,849Net Assets 2021: $1,103,6342021Assets 2022: $1,947,124Liabilities 2022: $857,020Net Assets 2022: $1,090,1042022Assets 2023: $1,946,489Liabilities 2023: $828,037Net Assets 2023: $1,118,4522023Assets 2024: $1,931,355Liabilities 2024: $788,933Net Assets 2024: $1,142,4222024

Highlighted filing

2024

Assets$1,931,355
Liabilities$788,933
Net Assets$1,142,422
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $126,531Expenses 2015: $319,407Net Income 2015: -$192,8762015Revenue 2016: $167,857Expenses 2016: $355,440Net Income 2016: -$187,5832016Revenue 2017: $144,595Expenses 2017: $301,298Net Income 2017: -$156,7032017Revenue 2018: $193,572Expenses 2018: $312,221Net Income 2018: -$118,6492018Revenue 2019: $0Expenses 2019: $321,004Net Income 2019: -$321,0042019Revenue 2020: $116,272Expenses 2020: $320,340Net Income 2020: -$204,0682020Revenue 2021: -$42,179Expenses 2021: $145,494Net Income 2021: -$187,6732021Revenue 2022: -$18,862Expenses 2022: $132,055Net Income 2022: -$150,9172022Revenue 2023: -$19,797Expenses 2023: $132,041Net Income 2023: -$151,8382023Revenue 2024: -$89,393Expenses 2024: $168,326Net Income 2024: -$257,7192024

Highlighted filing

2024

Revenue-$89,393
Expenses$168,326
Net Income-$257,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,931,355
Liabilities
$788,933
Net assets
$1,142,422
Revenue
-$89,393
Expenses
$168,326
Net income
-$257,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.79$1.14$0.09$0.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.83$1.12$0.02$0.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.86$1.09$0.02$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.89$1.10$0.04$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.91$1.08$0.12$0.32$0.20
2019Summary only. Only limited summary data is available for this year.$1.98$0.94$1.04$0.00$0.32$0.32
2018Summary only. Only limited summary data is available for this year.$1.94$0.97$0.97$0.19$0.31$0.12
2017Summary only. Only limited summary data is available for this year.$1.98$1.03$0.95$0.14$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$2.00$1.02$0.98$0.17$0.36$0.19
2015Summary only. Only limited summary data is available for this year.$2.00$1.04$0.96$0.13$0.32$0.19
2014Summary only. Only limited summary data is available for this year.$2.02$1.07$0.95$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.06$1.09$0.97$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$152,831
Mission and Program Overview

Mission

The sole purpose of the organization is to hold title to property, to collect rent therefrom, and to turn over the entire amount less expenses to the amalgamated transit

The sole purpose of the organization is to hold title to property, to collect rent therefrom, and to turn over the entire amount less expenses to the amalgamated transit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,564$1,896,507▼ $10,057
Cash and Non-Interest-Bearing Accounts$5,373$15,923▲ $10,550
Prepaid Expenses and Deferred Charges$14,238$3,956▼ $10,282
Accounts Receivable$5,455$3,412▼ $2,043
Total Assets$1,946,489$1,931,355▼ $15,134
Other Assets Total$14,859$11,557▼ $3,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,098$759,898▼ $38,200
Accounts Payable and Accrued Expenses$20,142$23,685▲ $3,543
Other Liabilities$9,797$5,350▼ $4,447
Total Liabilities$828,037$788,933▼ $39,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,452$1,142,422▲ $23,970
Total Net Assets Fund Balance$1,118,452$1,142,422▲ $23,970
Total Liabilities and Net Assets / Fund Balance$1,946,489$1,931,355▼ $15,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,974$401,026$1,360,000
Equipment$540,064$124,317$664,381
Land$340,000-$340,000
Leasehold Improvements$57,469$117,438$174,907
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas MasonFinancial SecretaryPT$58,572$58,572

Board Members and Trustees

NameTitle
Daniel CassellaPresident
Thomas CarneyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,241
Investment Income
$156
Other Revenue
$-164,790
Change in Net Assets
$-257,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,403
Revenue Not Reported on Financial Statements
$-219,796
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-219,796
Total Revenue per Audited Statements
$130,403
Total Revenue per Form 990
$-89,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,326
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$28,445--$28,445
Interest$19,129--$19,129
All Other Expenses$15,260--$15,260
Insurance$6,133--$6,133
Fees for Services Legal$5,585--$5,585
Other Expenses$5,499--$5,499
Fees for Services Accounting$5,166--$5,166
Office Expenses$4,123--$4,123
Total Functional Expenses$168,326$0$0$168,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,549
Expenses Not Reported on Form 990$242,224
Expenses per Audited Statements$168,325
Total Expenses per Form 990$168,325
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,296
Security Deposits$2,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its minutes, policy and consolidated financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization has its minutes, policy and consolidated financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
3948 Amboy Road Realty Corp
EIN
46-1085989
Phone
7186125615
Address
3948 AMBOY ROAD, STATEN ISLAND, NY 10308

Signing Officer

Name
Thomas Mason
Title
Treasurer
Phone
7186125615
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mason
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfered from local atu 726 281,689.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income elimination during consolidation process 22,272. Interest income 156. Rental expenses deducted from rental income -242,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 242,224.”

Raw XML Appendix342 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.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES DEDUCTED FROM RENTAL INCOME 242,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt05350
IRS990ScheduleD/TotalRevenuePerForm990Amt0-89393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410549
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL CASSELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183979
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS MINUTES, POLICY AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS MINUTES, POLICY AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERED FROM LOCAL ATU 726 281,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01946489
IRS990/TotalAssetsGrp/EOYAmt01931355
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168326
IRS990/TotalGrossUBIAmt0-164790
IRS990/TotalLiabilitiesBOYAmt0828037
IRS990/TotalLiabilitiesEOYAmt0788933
IRS990/TotalLiabilitiesGrp/BOYAmt0828037
IRS990/TotalLiabilitiesGrp/EOYAmt0788933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168326
IRS990/TotalProgramServiceRevenueAmt075241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-89393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-164790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01946489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01931355
IRS990/TotReportableCompRltdOrgAmt0242551
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010308
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186125615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03948 AMBOY ROAD REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt03948
ReturnHeader/Filer/EIN0461085989
ReturnHeader/Filer/PhoneNum07186125615
ReturnHeader/Filer/USAddress/AddressLine1Txt03948 AMBOY ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02025-10-28T22:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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