Melville House Inc
- Assets
- $955.2k
- Revenue
- $75.1k
- Investments
- $610.2k
- Employees
- 0
- Location
- Roslyn Heights, NY
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 11-2289338
Organization Overview
Melville House Inc is located in Roslyn Heights, NY. The organization was established in 1973. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melville House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Melville House Inc generated $75.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $98.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Melville House Inc has awarded 83 individual grants totaling $583,267. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Masciale President | 0 | $0 | |
Thomas Ryan Vice President | 0 | $0 | |
Alexander N Casella Treasurer | 0 | $0 | |
Ann Arkin Member | 0 | $0 | |
Regina Mccarthy Warren Member | 0 | $0 | |
Gregory Casella Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $22,829 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $52,225 |
| Capital Gain Net Income | $52,225 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $75,054 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,930 |
| Total operating and administrative expenses | $21,065 |
| Contributions, gifts, grants paid | $77,000 |
| Total expenses and disbursements | $98,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,446 |
| Savings and temporary cash investments | $341,571 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $25,070 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $955,199 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Melville House Inc has awarded $77,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ALAN GANSKY PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $10,000 |
CHRIS SIMAK PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $9,000 |
CHRISTOPHER LEE PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $9,000 |
DELANEY HARDEKOPF PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $10,000 |
LUIS VEGA PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $10,000 |
HARVEY O'BRIEN PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $5,000 |