2024-10-11T13:49:44-04:00 2023-11-30 SHAWN KARP CPA 459 BEACH 6TH STREET Far Rockaway NY 11691 990PF 2022-12-01 203987941 NESHOMA FOUNDATION NESH 1628 51ST STREET Brooklyn NY 11204 MICHAEL MELNICKE PRESIDENT 7184715000 2024-10-07 true Shawn Karp P01499259 7186648829 2024-10-11 2022 2024-10-15 13:58:12Z X 7522937 243000 11 11 52067 52067 432568 861800 432568 727646 484646 159274 79637 79637 159274 79637 79637 967736 967736 1127010 79637 1047373 -399364 405009 0 76264 51538 51538 70376 132500 132500 132500 3206911 2777679 3748899 3590000 3590000 3353551 6551717 7522937 3597531 0 3597531 X 3353551 2954186 3353551 2954186 3353551 6551717 3353551 -399364 2954187 2954187 THRU OPPENHEIMER-SEE ATTACHED SCH P 2020-01-01 2023-10-31 861800 429232 432568 432568 432568 5630 0 5630 0 5630 701 701 4929 false false false false false false false true true NY true false false false false true NA MICHAEL MELNICKE 7184715000 1637 50TH STREET Brooklyn NY 11204 false false false false false false false false false false false false false false false false false false false false false MICHAEL MELNICKE 1637 50TH STREET Brooklyn NY 11204 PRESIDENTDIRECTOR 2.00 0 0 0 ISRAEL MELNICKE 1626 51ST STREET Brooklyn NY 11204 DIRECTOR 1.00 0 0 0 NONE 0 NONE NA 0 NA 0 5122541 62078 3722500 8907119 0 8907119 133607 8773512 438676 438676 5630 5630 433046 433046 433046 1047373 1047373 433046 76403 291105 161751 204485 66990 800734 1047373 433046 614327 1415061 0 76403 1338658 291105 161751 204485 66990 614327 MICHAEL MELNICKE NONE X SEE SCHEDULE ATTACHED SEE SCHEDULE ATTACHED Brooklyn NY 11204 SEE FOOTNOTE 967736 967736 0 14 11 14 52067 18 432568 484646 484646 false false false false false false false false false false X X 1 MICHAEL MELNICKE 1637 50TH STREET Brooklyn NY 11204 243000 X THRU OPCO 2777679 3748899 INVESTMENTS 3590000 3590000 INVESTMENT FEES 96726 48363 0 48363 INTEREST EXPENSE 62548 31274 0 31274 CASH OVERDRAFT 0 3597531