Civic Intelligence

Angelo J Melillo Center for Mental Health

EIN 11-2438437 • 501(c)3 • Glen Cove, NY

View Organization Page

Profile

The Organization is a multi-service,

113 Glen Cove AvenueGlen Cove, NY 11542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$223,361

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,790,323 (-100%) from 2018

Liabilities

Down

$0

Down $3,987,439 (-100%) from 2018

Net Assets

Down

$0

Down $1,802,884 (-100%) from 2018

Operations
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Up

$7,682,626

Up $36,082 (+0.5%) from 2018

Expenses

Up

$9,485,510

Up $1,415,472 (+18%) from 2018

Net Income

Down

-$1,802,884

Down $1,379,390 (-326%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,377,625Liabilities 2010: $330,091Net Assets 2010: $4,047,5342010Assets 2011: $4,433,787Liabilities 2011: $355,800Net Assets 2011: $4,077,9872011Assets 2012: $4,938,643Liabilities 2012: $1,123,289Net Assets 2012: $3,815,3542012Assets 2013: $4,775,048Liabilities 2013: $1,225,134Net Assets 2013: $3,549,9142013Assets 2014: $4,657,124Liabilities 2014: $1,132,610Net Assets 2014: $3,524,5142014Assets 2015: $5,118,103Liabilities 2015: $1,368,033Net Assets 2015: $3,750,0702015Assets 2016: $5,208,769Liabilities 2016: $1,448,639Net Assets 2016: $3,760,1302016Assets 2017: $4,391,531Liabilities 2017: $1,065,772Net Assets 2017: $3,325,7592017Assets 2018: $5,790,323Liabilities 2018: $3,987,439Net Assets 2018: $1,802,8842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,479,6932010Expenses 2011: $7,118,0042011Expenses 2012: $6,764,8792012Revenue 2013: $7,285,489Expenses 2013: $7,342,167Net Income 2013: -$56,6782013Revenue 2014: $7,500,201Expenses 2014: $7,554,709Net Income 2014: -$54,5082014Revenue 2015: $7,946,419Expenses 2015: $7,759,511Net Income 2015: $186,9082015Revenue 2016: $8,045,970Expenses 2016: $8,068,017Net Income 2016: -$22,0472016Revenue 2017: $7,754,420Expenses 2017: $8,253,844Net Income 2017: -$499,4242017Revenue 2018: $7,646,544Expenses 2018: $8,070,038Net Income 2018: -$423,4942018Revenue 2019: $7,682,626Expenses 2019: $9,485,510Net Income 2019: -$1,802,8842019

Highlighted filing

2019

Revenue$7,682,626
Expenses$9,485,510
Net Income-$1,802,884
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,682,626
Expenses
$9,485,510
Net income
-$1,802,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.68$9.49$1.80
2018Detailed filing. Detailed filing data is available for this year.$5.79$3.99$1.80$7.65$8.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.07$3.33$7.75$8.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.45$3.76$8.05$8.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.37$3.75$7.95$7.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.13$3.52$7.50$7.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.78$1.23$3.55$7.29$7.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.12$3.82$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.36$4.08$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 3, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$7,682,626
Mission and Program Overview

Mission

The Organization is a multi-service,

The organization is a multi-service, multi-funded, community mental health center with outpatient mental health and chemical dependency programs, and a spectrum of residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,744,300$0▼ $2,744,300
Land, Buildings, and Equipment, Net$1,899,893$0▼ $1,899,893
Accounts Receivable$734,119$0▼ $734,119
Pledges and Grants Receivable$249,630$0▼ $249,630
Prepaid Expenses and Deferred Charges$13,137$0▼ $13,137
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,790,323$0▼ $5,790,323
Other Assets Total$149,244$0▼ $149,244
Liabilities
Other Liabilities$1,771,348$0▼ $1,771,348
Deferred Revenue$1,623,835$0▼ $1,623,835
Accounts Payable and Accrued Expenses$592,256$0▼ $592,256
Total Liabilities$3,987,439$0▼ $3,987,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,884$0▼ $1,802,884
Total Net Assets Fund Balance$1,802,884$0▼ $1,802,884
Total Liabilities and Net Assets / Fund Balance$5,790,323$0▼ $5,790,323
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PoniarskiMedical DirectorFT$212,963$10,398$223,361
Dr Daniel VogrinExecutive DirectorFT$167,700$13,129$180,829
Dolores MetzlerControllerFT$139,931$11,740$151,671
Daniel GiedtNurse PractitionerFT$139,350-$139,350
Nicole DelguidiceProgram DirectorFT$105,056$5,253$110,309

Board Members and Trustees

NameTitle
Carolyn WilsonPresident
George MeyerVice President
Laura HuenteoDirector
Lisa PollackDirector
Tony JimenezDirector
Travis YeeDirector
Adrian HerseySecretary
Fred MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,670,557
Program Service Revenue
$4,011,802
Investment Income
$267
Other Revenue
$0
All Other Contributions
$3,831
Change in Net Assets
$-1,802,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,682,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,682,626
Total Revenue per Form 990
$7,682,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,294,420
Salaries, Compensation, and Employee Benefits$4,191,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,955$412,723-$2,811,678
Occupancy$2,366,026$36,497-$2,402,523
Current Officers, Directors, Trustees, and Key Employees$475,749$80,112-$555,861
Other Employee Benefits$357,795$41,869-$399,664
Payroll Taxes$248,228$29,048-$277,276
Depreciation Depletion$153,665$2,339-$156,004
Pension Plan Contributions$131,252$15,359-$146,611
Fees for Services Accounting-$115,915-$115,915
Other Expenses$93,377$2,976-$96,353
Office Expenses$76,710$8,019-$84,729
Insurance$76,636$6,149-$82,785
Fees for Services Legal$24,871$46,819-$71,690
All Other Expenses$58,123$4,870-$62,993
Total Functional Expenses$6,939,453$2,546,057$0$9,485,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,485,510
Expenses per Audited Statements$7,748,861
Total Expenses per Audited Statements$7,748,861
Expenses Not Reported on Financial Statements$1,736,649
Other Expense Adjustments$1,736,649
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 has been provided to all members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angelo J Melillo Center for Mental
EIN
11-2438437
Phone
5166762388
Address
113 GLEN COVE AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Daniel Vogrin
Title
Executive Director
Phone
5166762388
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Vogrin
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
8

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Melillo was organized under the not-for-profit corporation law of the state of new york. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that melillo had no uncertain tax positions that would require financial statement recognition.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of remaining net assets upon dissolution 1,736,649.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A MULTI-SERVICE, MULTI-FUNDED, COMMUNITY MENTAL HEALTH CENTER WITH OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY PROGRAMS, AND A SPECTRUM OF RESIDENTIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802884
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036497
IRS990/OccupancyGrp/ProgramServicesAmt02366026
IRS990/OccupancyGrp/TotalAmt02402523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OfficeExpensesGrp/ProgramServicesAmt076710
IRS990/OfficeExpensesGrp/TotalAmt084729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149244
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399664
IRS990/OtherExpensesGrp/Desc0TRANSFER UPON DISSOLUTI
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22976
IRS990/OtherExpensesGrp/ProgramServicesAmt0249028
IRS990/OtherExpensesGrp/ProgramServicesAmt1229038
IRS990/OtherExpensesGrp/ProgramServicesAmt293377
IRS990/OtherExpensesGrp/TotalAmt01736649
IRS990/OtherExpensesGrp/TotalAmt1249028
IRS990/OtherExpensesGrp/TotalAmt2235751
IRS990/OtherExpensesGrp/TotalAmt396353
IRS990/OtherLiabilitiesGrp/BOYAmt01771348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02811678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248228
IRS990/PayrollTaxesGrp/TotalAmt0277276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131252
IRS990/PensionPlanContributionsGrp/TotalAmt0146611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL VOGRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04011802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04011802
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL - OUTPATIENT REHABILITATION AND EDUCATIONAL SERVICE TO THE ALCOHOLIC AND THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01244613
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCE - A PROGRAM WHICH PROVIDES A SUPERVISED RESIDENTIAL SETTING FOR THE MENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01808757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01813062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03008457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03661230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01831
IRS990/PYOtherExpensesAmt03604889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03983483
IRS990/PYRevenuesLessExpensesAmt0-423494
IRS990/PYSalariesCompEmpBnftPaidAmt04465149
IRS990/PYTotalExpensesAmt08070038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07646544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1802884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED IN COLUMN E FOR 2019 REFLECT A FINAL, SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03670557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03661230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03978850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04424262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04011098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019745997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019322761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt019745997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03670557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03661230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03978850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04424262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04011098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019745997
IRS990ScheduleA/TotalSupportAmt019753393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01736649
IRS990ScheduleD/ExpensesSubtotalAmt07748861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01736649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07682626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MELILLO WAS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT MELILLO HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF REMAINING NET ASSETS UPON DISSOLUTION 1,736,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09485510
IRS990ScheduleD/TotalRevenuePerForm990Amt07682626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07682626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07748861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2212963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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