Melville House Inc
- Assets
- $1.1m
- Revenue
- $79.6k
- Investments
- $736.1k
- Employees
- 0
- Location
- Roslyn Heights, NY
- Founding
- 06/1973
- Data as of
- 06/2021
- 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 06/2021, Melville House Inc generated $79.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $111.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Melville House Inc has awarded 59 individual grants totaling $415,267. 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 | |
Paige Bellittieri Secretary | 0 | $0 | |
Thomas Ryan Vice President | 0 | $0 | |
Alexander N Casella Treasurer | 0 | $0 | |
Ann Arkin Member | 0 | $0 | |
Gregory Casella Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $24,667 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $54,925 |
| Capital Gain Net Income | $54,925 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $79,592 |
| 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 | $3,092 |
| Total operating and administrative expenses | $23,400 |
| Contributions, gifts, grants paid | $88,500 |
| Total expenses and disbursements | $111,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $316,803 |
| 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 | $39,468 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,052,932 |
| 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 $88,500 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
DELANEY HARDEKOPF PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $13,000 |
MATTHEW NOLAN PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $11,000 |
LUIS VEGA PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $9,500 |
CHRIS SIMAK PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $8,500 |
RYAN BYRNE PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $8,500 |
CHRISTOPHER LEE PURPOSE: TO PROVIDE SCHOLARSHIP FOR STUDENT | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |