Nonprofit · EIN 46-1085989
3948 AMBOY RD REALTY CORP
Tax-exempt · STATEN ISLAND, NY 10308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$89,393 | $168,326 | -$257,719 | $1,931,355 | $788,933 | $1,142,422 |
| December 31, 2023 | 990 | -$19,797 | $132,041 | -$151,838 | $1,946,489 | $828,037 | $1,118,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $75,241
- Investment income
- $156
- Net rental income
- -$164,790
- Other revenue
- -$164,790
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,585
- Accounting fees
- $5,166
- Depreciation
- $28,445
- Program services (functional)
- $168,326
Balance sheet and other
- Total assets, start of year
- $1,946,489
- Total assets, end of year
- $1,931,355
- Total liabilities, end of year
- $788,933
- Net assets, end of year
- $1,142,422
- Land, buildings and equipment
- $1,896,507
- Net assets without donor restrictions
- $1,142,422
- Gross unrelated business income
- -$164,790
- Gross receipts
- $152,831
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DANIEL CASSELLA | PRESIDENT Trustee or director | 10 | $0 | $183,979 |
| THOMAS MASON | FINANCIAL SECRETARY Trustee or director | 10 | $0 | $58,572 |
| THOMAS CARNEY | RECORDING SECRETARY Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| THOMAS MASON | FINANCIAL SECRETARY Trustee or director | 10 | $0 | $87,937 |
| DANIEL CASSELLA | PRESIDENT Trustee or director | 10 | $0 | $78,884 |
| THOMAS CARNEY | RECORDING SECRETARY Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3948 AMBOY ROAD, STATEN ISLAND, NY 10308-2453
- Principal officer (990 for 2024)
- THOMAS MASON, 3948 AMBOY ROAD, STATEN ISLAND, NY 10308
- Signed the 990
- THOMAS MASON, TREASURER
- Phone
- (718) 612-5615
- Return prepared by
- ROGOFF & COMPANY PC
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.
Program accomplishments
- TO HOLD TITLE OF PROPERTY AND TO COLLECT RENT THEREFROM. TO THEN TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE AMALGAMATED TRANSIT.Expenses $168,326
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1085989
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L02)
- Assets (IRS master file)
- $1,931,355
- Income (IRS master file)
- $152,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$89,393 | $168,326 | $1,931,355 | XML |
| 990 | December 2023 | -$19,797 | $132,041 | $1,946,489 | XML |
| 990 | December 2022 | -$18,862 | $132,055 | $1,947,124 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-1085989).
Questions about 3948 AMBOY RD REALTY CORP
- What is the EIN of 3948 AMBOY RD REALTY CORP?
- The employer identification number (EIN) of 3948 AMBOY RD REALTY CORP is 46-1085989.
- Is 3948 AMBOY RD REALTY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2014.
- Which annual return does 3948 AMBOY RD REALTY CORP 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 3948 AMBOY RD REALTY CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 3948 AMBOY RD REALTY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 3948 AMBOY RD REALTY CORP?
- The 990 for the year ended December 31, 2024 names THOMAS MASON.
- Who are the officers and directors of 3948 AMBOY RD REALTY CORP?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does 3948 AMBOY RD REALTY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$89,393, expenses of $168,326 and total assets of $1,931,355 at year end.
Other nonprofits in STATEN ISLAND
- SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION EIN 45-1966147 · last filed 990 for 2024
- EGER HARBOR HOUSE INC EIN 13-3999654 · last filed 990 for 2024
- SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION EIN 13-4031037 · last filed 990 for 2024
- NORTHFIELD COMMUNITY LDC OF STATEN ISLAND INC EIN 13-2974137 · last filed 990 for 2025
- SISTERS OF CHARITY HEALTH CARE SYSTEM HOUSING DEVELOPMENT FUND CO EIN 13-3837640 · last filed 990 for 2024
- PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION EIN 06-1599105 · last filed 990 for 2025
- NORTHFIELD ST VINCENTS HOUSING DEVELOPMENT FUND COMPANY INC EIN 13-3746945 · last filed 990 for 2024
- PEOPLES PATH INC EIN 47-4440128 · last filed 990-N for 2025
All nonprofits in STATEN ISLAND · New York · Housing and shelter