Civic Intelligence

Locust Valley Cemetery

EIN 11-1502725 • 501(c)13 • Locust Valley, NY

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Profile

The interment of bodies of members who hold burial plots and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.

PO Box 91Locust Valley, NY 11560

www.lvcemetery.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$28,648,062

Up $1,139,682 (+4.1%) from 2024

Liabilities

Down

$156,368

Down $91,868 (-37%) from 2024

Net Assets

Up

$28,491,694

Up $1,231,550 (+4.5%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$5,769,349

Up $2,575,274 (+81%) from 2024

Expenses

Down

$1,965,535

Down $212,692 (-9.8%) from 2024

Net Income

Up

$3,803,814

Up $2,787,966 (+274%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2012: $10,424,329Liabilities 2012: $89,129Net Assets 2012: $10,335,2002012Assets 2013: $11,169,091Liabilities 2013: $74,797Net Assets 2013: $11,094,2942013Assets 2014: $13,303,492Liabilities 2014: $296,922Net Assets 2014: $13,006,5702014Assets 2015: $13,287,155Liabilities 2015: $354,767Net Assets 2015: $12,932,3882015Assets 2016: $13,694,049Liabilities 2016: $740,976Net Assets 2016: $12,953,0732016Assets 2017: $15,951,204Liabilities 2017: $508,996Net Assets 2017: $15,442,2082017Assets 2018: $17,883,122Liabilities 2018: $436,604Net Assets 2018: $17,446,5182018Assets 2019: $18,519,567Liabilities 2019: $449,655Net Assets 2019: $18,069,9122019Assets 2020: $16,177,900Liabilities 2020: $49,434Net Assets 2020: $16,128,4662020Assets 2021: $22,748,565Liabilities 2021: $75,765Net Assets 2021: $22,672,8002021Assets 2022: $23,659,950Liabilities 2022: $132,175Net Assets 2022: $23,527,7752022Assets 2023: $23,467,282Liabilities 2023: $143,822Net Assets 2023: $23,323,4602023Assets 2024: $27,508,380Liabilities 2024: $248,236Net Assets 2024: $27,260,1442024Assets 2025: $28,648,062Liabilities 2025: $156,368Net Assets 2025: $28,491,6942025

Highlighted filing

2025

Assets$28,648,062
Liabilities$156,368
Net Assets$28,491,694
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,262,7882012Revenue 2013: $1,792,481Expenses 2013: $1,560,413Net Income 2013: $232,0682013Revenue 2014: $2,214,446Expenses 2014: $1,378,730Net Income 2014: $835,7162014Revenue 2015: $1,564,726Expenses 2015: $1,334,925Net Income 2015: $229,8012015Revenue 2016: $1,856,002Expenses 2016: $1,410,905Net Income 2016: $445,0972016Revenue 2017: $2,437,365Expenses 2017: $1,555,152Net Income 2017: $882,2132017Revenue 2018: $2,753,515Expenses 2018: $1,557,979Net Income 2018: $1,195,5362018Revenue 2019: $2,215,114Expenses 2019: $1,711,628Net Income 2019: $503,4862019Revenue 2020: $1,964,425Expenses 2020: $1,605,449Net Income 2020: $358,9762020Revenue 2021: $4,333,688Expenses 2021: $1,733,526Net Income 2021: $2,600,1622021Revenue 2022: $4,072,704Expenses 2022: $2,011,201Net Income 2022: $2,061,5032022Revenue 2023: $3,557,575Expenses 2023: $2,005,803Net Income 2023: $1,551,7722023Revenue 2024: $3,194,075Expenses 2024: $2,178,227Net Income 2024: $1,015,8482024Revenue 2025: $5,769,349Expenses 2025: $1,965,535Net Income 2025: $3,803,8142025

Highlighted filing

2025

Revenue$5,769,349
Expenses$1,965,535
Net Income$3,803,814
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,648,062
Liabilities
$156,368
Net assets
$28,491,694
Revenue
$5,769,349
Expenses
$1,965,535
Net income
$3,803,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.16$28.5$5.77$1.97$3.80
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.25$27.3$3.19$2.18$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.14$23.3$3.56$2.01$1.55
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.13$23.5$4.07$2.01$2.06
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.08$22.7$4.33$1.73$2.60
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.1$1.96$1.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.45$18.1$2.22$1.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.44$17.4$2.75$1.56$1.20
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.51$15.4$2.44$1.56$0.88
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.74$13.0$1.86$1.41$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.35$12.9$1.56$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.30$13.0$2.21$1.38$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.07$11.1$1.79$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.09$10.3$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$16,166,484
Mission and Program Overview

Mission

The interment of bodies in burial plots held by members and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,689,016$22,910,445▲ $1,221,429
Land, Buildings, and Equipment, Net$3,216,286$3,189,278▼ $27,008
Accounts Receivable$370,527$489,510▲ $118,983
Cash and Non-Interest-Bearing Accounts$337,915$267,607▼ $70,308
Savings and Temporary Cash Investments$472,986$173,275▼ $299,711
Prepaid Expenses and Deferred Charges$19,694$13,445▼ $6,249
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,508,380$28,648,062▲ $1,139,682
Other Assets Total$1,401,956$1,604,502▲ $202,546
Liabilities
Accounts Payable and Accrued Expenses$234,436$149,568▼ $84,868
Other Liabilities$13,800$6,800▼ $7,000
Total Liabilities$248,236$156,368▼ $91,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,169,724$28,401,334▲ $1,231,610
Net Assets With Donor Restrictions$90,420$90,360▼ $60
Total Net Assets Fund Balance$27,260,144$28,491,694▲ $1,231,550
Total Liabilities and Net Assets / Fund Balance$27,508,380$28,648,062▲ $1,139,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,558$290,622$2,264,180
Land$1,114,543-$1,114,543
Equipment$95,505$831,155$926,660
Leasehold Improvements$5,672$12,696$18,368
Other Assets Org$6,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$65,720---$65,720
2023$65,720---$65,720
2022$65,720---$65,720
2021$65,720---$65,720
2020$65,720---$65,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SimonsGeneral ManagerFT$163,341$28,787$192,128
Edward SimonsSuperintendentFT$119,876$35,081$154,957

Board Members and Trustees

NameTitle
Diane FagiolaChairperson
James WellingtonPresident
Edward MinicozziVice President
Aimee DiBartolomeoDirector
Brian FinnertyDirector
Christopher McIntoshDirector
Colin F O'DonnellDirector
Ellen McMillinDirector
Mary MacDonaldDirector
Michael NikolaiDirector
Peter QuickDirector
Pierre A GonthierDirector
Carol HarringtonAsst Secretary
Edward O'NeillCo-Treasurer
Peter B ColgroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,105
Program Service Revenue
$1,949,352
Investment Income
$3,641,335
Other Revenue
$103,557
All Other Contributions
$75,105
Change in Net Assets
$3,803,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,431
Revenue Not Reported on Financial Statements
$466,918
Revenue Not Reported on Form 990
$-2,572,264
Other Revenue Adjustments
$348,430
Total Revenue per Audited Statements
$2,730,167
Total Revenue per Form 990
$5,769,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,950
Other Expenses$958,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$480,432
Current Officers, Directors, Trustees, and Key Employees---$277,566
Other Employee Benefits---$119,706
Fees for Service Investment Mgmnt Fees---$118,488
Payroll Taxes---$65,129
Pension Plan Contributions---$64,117
Depreciation Depletion---$62,699
Advertising---$44,519
Other Expenses---$30,867
Insurance---$30,435
All Other Expenses---$24,436
Office Expenses---$2,292
Total Functional Expenses$0$0$0$1,965,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,965,535
Expenses per Audited Statements$1,498,617
Total Expenses per Audited Statements$1,498,617
Expenses Not Reported on Financial Statements$466,918
Other Expense Adjustments$348,430
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
General SecurityPrincipalLegalNo$26,165
-PrincipalAlarm systemNo$4,149

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposits Payable$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every plot holder of the association is considered a member”

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

“The Form 990 is prepared by the Locust Valley Cemetery's outside auditor based on information provided by the bookkeeper and Chief Financial Officer. Once the Form 990 is completed, it will be reviewed by one of the Co-Treasurers and the Chairman of the Board of Directors before present to the board for approval for the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board will discuss compensation for all employees including top management, all salaries, including bonuses are approved by the board before payments or changes are made and are based upon review of past performances and prior, current and future financial expectations.”

Form 990, Part VI, Section C, Line 18

“See form 990, part vi, line 19 - other organization documents publicly available”

Form 990, Part VI, Section C, Line 19

“All Cemetery documents are available to members at any time upon their request. The Annual Meeting includes all plotholders who wish to attend and the annual audit report is presented at that time as well.”

Filing and Contact Details

Filer

Filer Name
Locust Valley Cemetery
EIN
11-1502725
Phone
5166765290
Address
PO BOX 91, LOCUST VALLEY, NY 11560

Signing Officer

Name
Edward O'Neill
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Restricted endowment - the principal to be invested and income generated therefrom be used for the general maintenance of cemetery grounds.Perpetual care fund - the principal to be invested and income generated therefrom to be used for the care and maintenance of the specific burial sites.”

Part X : FIN48 Footnote

“The Association's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2025, 2024, and 2023 are subject to examination by the IRS, generally for 3 years after they were filed. The Association has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Costs of burial sites sold $348430”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Costs of burial sites sold $348430”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Simons
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Fagiola
IRS990/Form990PartVIISectionAGrp/PersonNm3James Wellington
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter B Colgrove
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Minicozzi
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm9Aimee DiBartolomeo
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary MacDonald
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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Nikolai
IRS990/Form990PartVIISectionAGrp/PersonNm14Colin F O'Donnell
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