2024-05-03T14:09:48-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990PF 2022-07-01 112289338 MELVILLE HOUSE INC MELV 5166211500 825 OLD COUNTRY ROAD WESTBURY NY 11690 THOMAS MASCIALE PRESIDENT 5166211500 2024-05-03 1 THOMAS MASCIALE 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 1803485 X X 36508 36508 88364 167510 88364 124872 124872 0 0 0 0 0 11428 10428 0 1000 2949 0 0 2949 14377 10428 0 3949 81000 81000 95377 10428 0 84949 29495 114444 0 3446 7497 7497 341571 339781 339781 585112 612346 1417816 25070 25070 38391 955199 984694 1803485 0 0 X 955199 984694 955199 984694 955199 984694 955199 29495 0 984694 0 984694 DIEBOLD NIXDORF INCORP - 800 SHARES 2022-02-11 2022-09-29 2021 7140 -5119 -5119 DIEBOLD NIXDORF INCORP - 600 SHARES 2018-04-10 2022-09-29 1516 9182 -7666 -7666 DIEBOLD NIXDORF INCORP - 1100 SHARES 2019-10-30 2022-09-29 2779 7705 -4926 -4926 DIEBOLD NIXDORF - 500 SHARES 2009-03-26 2022-09-29 1263 11166 -9903 -9903 ROLLINS INC - 300 SHARES 1998-09-22 2022-07-22 10955 311 10644 10644 TENNECO IN - 100 SHARES 1999-11-10 2022-11-17 2000 863 1137 1137 TENNECO IN - 500 SHARES 2009-06-03 2022-11-17 10000 3441 6559 6559 GRIFFON CORP - 1000 SHARES 2009-05-06 2023-01-09 38483 9269 29214 29214 GATX CORP - 150 SHARES 2007-12-11 2023-04-25 17074 5798 11276 11276 CRANE NXT CO - 300 SHARES 1999-12-02 2023-05-24 15593 1835 13758 13758 GENERAL MILLS INC - 150 SHARES 2005-07-01 2023-05-24 12787 3528 9259 9259 ROLLINS INC - 200 SHARES 1998-09-22 2023-05-24 7988 208 7780 7780 TELEPHONE & DATA SYS INC - 243 SHARES 1996-10-23 2023-05-24 1726 4446 -2720 -2720 VALVOLINE INC - 300 SHARES 2017-06-07 2023-05-24 11431 6803 4628 4628 WASTE MGMT INC DEL - 50 SHARES 2007-01-22 2023-05-24 8147 1870 6277 6277 WATTS WATER TECHNOLOGIES - 100 SHARES 1999-03-30 2023-05-24 16122 1046 15076 15076 VALVOLINE INC - 200 SHARES 2017-06-07 2023-05-24 7625 4535 3090 3090 88364 0 1591 0 1591 0 1591 0 0 0 0 0 47 1638 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THOMAS MASCIALE 5166211500 330 WILLIS AVENUE ROSLYN HEIGHTS NY 11577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS MASCIALE 330 WILLIS AVE ROSLYN HEIGHTS NY 11577 PRESIDENT 0.00 0 0 0 THOMAS RYAN 330 WILLIS AVE ROSLYN HEIGHTS NY 11577 VICE PRESIDENT 0.00 0 0 0 PAIGE BELLITTIERI 330 WILLIS AVE ROSLYN HEIGHTS NY 11577 SECRETARY 0.00 0 0 0 ANN ARKIN 330 WILLIS AVE ROSLYN HEIGHTS NY 11577 MEMBER 0.00 0 0 0 GREGORY CASELLA 330 WILLIS AVE ROSLYN HEIGHTS NY 11577 MEMBER 0.00 0 0 0 REGINA MCCARTHY WARREN 330 WILLIS AVE ROSLYN HEIGHTS NY 11577 MEMBER 0.00 0 0 0 NONE 0 NONE 0 0 1433536 292713 0 1726249 0 0 1726249 25894 1700355 85018 85018 1591 1591 83427 0 83427 0 83427 84949 0 84949 83427 0 0 16612 15698 32310 84949 0 0 0 83427 1522 0 0 33832 0 0 0 0 0 0 0 33832 16612 15698 1522 X MATTHEW NOLAN PO BOX 400204 CHARLOTTESVILLE VA 22904 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 12000 CLADAGH MCNAMARA 4200 54TH AVE S SAIN PETERBURG FL 33711 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 10000 HARVEY O'BRIEN 533 COLLEGE RD SELDEN NY 11784 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 10000 ALAN GANSKY 53 SEAMAN ROAD GLEN COVE NY 11542 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 10000 MADISON REESE PETERS 119 MUNSELL ROAD E PATCHOGUE NY 11772 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 10000 CHRIS SIMAK 4400 VESTAL PKWY BINGHAMTON NY 13902 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 9000 CHRISTOPHER LEE 16300 OLD EMMITSBURG RD EMMITSBURG MD 21727 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 9000 ALYSSA FICCO 100 NICOLLS ROAD STONY BROOK NY 11794 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 6000 DELANEY HARDEKOPF 1801 N BROAD ST PHILADELPHIA PA 19122 NONE I TO PROVIDE SCHOLARSHIP FOR STUDENT 5000 81000 0 14 36508 18 88364 0 124872 0 124872 8 INCOME IS GENERATED TO SUPPORT THE CHARITY PURPOSE OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 612346 1417816 FMV 25070 38391 MISCELLANEOUS 1525 0 0 1525 INSURANCE EXPENSE 1424 0 0 1424 MANAGEMENT FEE 1000 0 0 1000 INVESTMENT MANAGEMENT FEES 10428 10428 0 0