Civic Intelligence

Mount Hope Cemetery Association

EIN 13-1073480 • 501(c)13 • Hastingsonhudson, NY

View Organization Page

Profile

Serve the death care needs of the ny metropolitan area, protect and promote the interest of the cemetery with a focus on current maintenance and future preservation of interment sites as well as grounds and facilities.

Pobox 248Hastingsonhudson, NY 10706

mounthopecemetery.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$158,335

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

$100M-$250M nonprofits • Source year 2025

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$117,384,800

Up $6,307,431 (+5.7%) from 2024

Liabilities

Down

$326,380

Down $26,792 (-7.6%) from 2024

Net Assets

Up

$117,058,420

Up $6,334,223 (+5.7%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Down

$11,070,823

Down $1,286,043 (-10%) from 2024

Expenses

Up

$6,569,975

Up $692,340 (+12%) from 2024

Net Income

Down

$4,500,848

Down $1,978,383 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2011: $57,669,681Liabilities 2011: $749,449Net Assets 2011: $56,920,2322011Assets 2012: $61,013,889Liabilities 2012: $833,350Net Assets 2012: $60,180,5392012Assets 2013: $64,062,003Liabilities 2013: $794,766Net Assets 2013: $63,267,2372013Assets 2014: $66,969,267Liabilities 2014: $1,589,231Net Assets 2014: $65,380,0362014Assets 2015: $67,861,555Liabilities 2015: $1,497,185Net Assets 2015: $66,364,3702015Assets 2016: $68,937,959Liabilities 2016: $1,680,378Net Assets 2016: $67,257,5812016Assets 2017: $73,582,709Liabilities 2017: $1,702,826Net Assets 2017: $71,879,8832017Assets 2018: $74,636,739Liabilities 2018: $1,832,301Net Assets 2018: $72,804,4382018Assets 2019: $78,908,104Liabilities 2019: $1,269,982Net Assets 2019: $77,638,1222019Assets 2020: $72,762,468Liabilities 2020: $1,780,356Net Assets 2020: $70,982,1122020Assets 2021: $91,693,196Liabilities 2021: $1,264,732Net Assets 2021: $90,428,4642021Assets 2022: $101,467,915Liabilities 2022: $1,045,483Net Assets 2022: $100,422,4322022Assets 2023: $97,657,013Liabilities 2023: $1,092,506Net Assets 2023: $96,564,5072023Assets 2024: $111,077,369Liabilities 2024: $353,172Net Assets 2024: $110,724,1972024Assets 2025: $117,384,800Liabilities 2025: $326,380Net Assets 2025: $117,058,4202025

Highlighted filing

2025

Assets$117,384,800
Liabilities$326,380
Net Assets$117,058,420
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,955,594Expenses 2011: $4,010,726Net Income 2011: $944,8682011Revenue 2012: $7,124,653Expenses 2012: $4,362,639Net Income 2012: $2,762,0142012Revenue 2013: $7,080,778Expenses 2013: $4,283,557Net Income 2013: $2,797,2212013Revenue 2014: $6,547,038Expenses 2014: $4,667,023Net Income 2014: $1,880,0152014Revenue 2015: $5,152,112Expenses 2015: $4,658,421Net Income 2015: $493,6912015Revenue 2016: $5,165,606Expenses 2016: $4,454,928Net Income 2016: $710,6782016Revenue 2017: $5,898,804Expenses 2017: $4,782,643Net Income 2017: $1,116,1612017Revenue 2018: $5,922,248Expenses 2018: $5,380,800Net Income 2018: $541,4482018Revenue 2019: $6,539,851Expenses 2019: $4,885,079Net Income 2019: $1,654,7722019Revenue 2020: $6,474,648Expenses 2020: $4,936,829Net Income 2020: $1,537,8192020Revenue 2021: $10,158,041Expenses 2021: $5,841,391Net Income 2021: $4,316,6502021Revenue 2022: $7,806,939Expenses 2022: $5,461,464Net Income 2022: $2,345,4752022Revenue 2023: $12,508,001Expenses 2023: $5,768,039Net Income 2023: $6,739,9622023Revenue 2024: $12,356,866Expenses 2024: $5,877,635Net Income 2024: $6,479,2312024Revenue 2025: $11,070,823Expenses 2025: $6,569,975Net Income 2025: $4,500,8482025

Highlighted filing

2025

Revenue$11,070,823
Expenses$6,569,975
Net Income$4,500,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,384,800
Liabilities
$326,380
Net assets
$117,058,420
Revenue
$11,070,823
Expenses
$6,569,975
Net income
$4,500,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.33$117$11.1$6.57$4.50
2024Detailed filing. Detailed filing data is available for this year.$111$0.35$111$12.4$5.88$6.48
2023Detailed filing. Detailed filing data is available for this year.$97.7$1.09$96.6$12.5$5.77$6.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$1.05$100$7.81$5.46$2.35
2021Detailed filing. Detailed filing data is available for this year.$91.7$1.26$90.4$10.2$5.84$4.32
2020Summary only. Only limited summary data is available for this year.$72.8$1.78$71.0$6.47$4.94$1.54
2019Summary only. Only limited summary data is available for this year.$78.9$1.27$77.6$6.54$4.89$1.65
2018Summary only. Only limited summary data is available for this year.$74.6$1.83$72.8$5.92$5.38$0.54
2017Summary only. Only limited summary data is available for this year.$73.6$1.70$71.9$5.90$4.78$1.12
2016Summary only. Only limited summary data is available for this year.$68.9$1.68$67.3$5.17$4.45$0.71
2015Summary only. Only limited summary data is available for this year.$67.9$1.50$66.4$5.15$4.66$0.49
2014Summary only. Only limited summary data is available for this year.$67.0$1.59$65.4$6.55$4.67$1.88
2013Summary only. Only limited summary data is available for this year.$64.1$0.79$63.3$7.08$4.28$2.80
2012Summary only. Only limited summary data is available for this year.$61.0$0.83$60.2$7.12$4.36$2.76
2011Summary only. Only limited summary data is available for this year.$57.7$0.75$56.9$4.96$4.01$0.94
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$21,287,121
Mission and Program Overview

Mission

Serve the death care needs of the ny metropolitan area, protect and promote the interest of the cemetery with a focus on current maintenance and future preservation of interment sites as well as grounds and facilities.

The organization is non-sectarian cemetery providing for the present and future death care needs of the ny metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,249,574$91,828,914▲ $8,579,340
Inventories for Sale or Use$9,777,987$10,852,356▲ $1,074,369
Cash and Non-Interest-Bearing Accounts$3,476,371$6,928,979▲ $3,452,608
Land, Buildings, and Equipment, Net$621,460$916,037▲ $294,577
Accounts Receivable$343,221$302,588▼ $40,633
Other Notes and Loans Receivable, Net$146,039$154,443▲ $8,404
Prepaid Expenses and Deferred Charges$42,361$94,052▲ $51,691
Total Assets$97,657,013$111,077,369▲ $13,420,356
Liabilities
Deferred Revenue$269,940$262,866▼ $7,074
Accounts Payable and Accrued Expenses$822,566$90,306▼ $732,260
Total Liabilities$1,092,506$353,172▼ $739,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,570,386$92,246,939▲ $13,676,553
Net Assets Without Donor Restrictions$17,994,121$18,477,258▲ $483,137
Total Net Assets Fund Balance$96,564,507$110,724,197▲ $14,159,690
Total Liabilities and Net Assets / Fund Balance$97,657,013$111,077,369▲ $13,420,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,564$873,324$1,213,888
Leasehold Improvements$256,546$589,304$845,850
Buildings$318,927$450,680$769,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,037,379$142,516▲ $8,677,015-$55,806,702
2022$49,509,473$155,341▼ $2,579,609-$47,037,379
2021$44,470,648$182,877▲ $4,912,043-$49,509,473
2020$33,954,376$110,165▲ $10,462,163-$44,470,648
2019$38,272,499$130,060▼ $4,396,774-$33,954,376
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa JoycePresidentFT$154,304$154,304
Domenick CastielloVice PresidentFT$151,917$151,917
Nicholas DibartoloTreasurerFT$106,035$106,035
Moira KiernanBoard Member-$12,700$12,700
Peter RioloBoard Member-$12,700$12,700
Peter McdermottBoard Member-$10,000$10,000
Stephen JoyceBoard Member-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,450,813
Investment Income
$7,743,711
Other Revenue
$2,162,342
Change in Net Assets
$6,479,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,258,634
Revenue Not Reported on Financial Statements
$98,232
Revenue Not Reported on Form 990
$7,680,459
Total Revenue per Audited Statements
$19,939,093
Total Revenue per Form 990
$12,356,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,569,412
Other Expenses$2,308,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,965,394
Pension Plan Contributions---$942,413
Current Officers, Directors, Trustees, and Key Employees---$453,656
Payroll Taxes---$207,949
Insurance---$175,594
Depreciation Depletion---$108,540
Fees for Service Investment Mgmnt Fees---$98,232
Office Expenses---$82,793
Fees for Services Other---$40,000
Occupancy---$35,452
Advertising---$26,880
Other Expenses---$17,912
Conferences and Meetings---$9,115
All Other Expenses---$7,875
Fees for Services Accounting---$1,322
Fees for Services Legal---$680
Total Functional Expenses$0$0$0$5,877,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,877,635
Expenses per Audited Statements$5,779,403
Total Expenses per Audited Statements$5,779,403
Expenses Not Reported on Financial Statements$98,232
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
Subject to proxy tax
No
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter mcdermott, a board member, is a cousin of theresa joyce, the president of organization through august 2024. Stephen joyce, a board member, is the brother-in-law of theresa joyce, the president of organization through august 2024.”

Form 990, Part VI, Section A, Line 6

“The organization's members consist of the lot owners who own burial, entombment and inurnment rights.”

Form 990, Part VI, Section A, Line 7A

“The trustees vote to elect the president, vice president and secretary/treasurer to one year terms. The trustees are voted in by the lot owners at the annual meeting to three year terms.”

Form 990, Part VI, Section A, Line 7B

“Decisions related to the long term development and investment decisions require board vote and approval.”

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

“The form 990 is prepared by the treasurer and reviewed by the president as well as an independent certified public accountant, after which it is presented to all trustees for their review. After this review process management signs the return and the certified public accountant submits it electronically to the internal revenue service.”

PART VI, LINE 20 ORGANIZATION'S BOOKS AND RECORDS

“Nicholas dibartolo po box 248 hastings-on-hudson, ny 10706 914-478-1855”

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

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Hope Cemetery Association
EIN
13-1073480
Phone
9144781855
Address
POBOX 248, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Nicholas Dibartolo
Title
President
Phone
9144781855
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dibartolo
Formed
1886
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Rrbb Advisors LLC
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873
Preparer
Ralph Cardillo
Phone
9082311000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“This number consists of pension related changes other than net periodic pension costs 539,400.”

Part XI, Line 5 Net Unrealized Gains/losses on Investments

“General fund $315,253 endowed care fund $3,422,780 permanent maintenance fund $3,403,026 total $7,141,059”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4-endowment funds: the endowment funds are purchased by lot owners to allow the interest to be used for the care and maintenance of their lot in perpetuity including maintenance, grass care, flower bed care and shrub care form 990 part x, line 11 - publicly traded securities beginning of year end of year $45,706,964 $50,748,324 endowed care $30,522,677 $35,234,293 permanent maint fund $ 7,019,933 $ 5,846,297 general fund $83,249,574 $91,828,914 total”

PART X, LINE 2:

“The cemetery is a tax-exempt organization under section 501(c)(13) of the internal revenue code of 1986, as amended, and is not subject to federal income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. The tax returns are subject to examination by the internal revenue service for the last three years. The cemetery follows the accounting guidance for uncertainites in income tax positions which requires that a tax position be recognized or not recognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic pension costs 539,400.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0822566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090306
IRS990/AccountsReceivableGrp/BOYAmt0343221
IRS990/AccountsReceivableGrp/EOYAmt0302588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS NON-SECTARIAN CEMETERY PROVIDING FOR THE PRESENT AND FUTURE DEATH CARE NEEDS OF THE NY METROPOLITAN AREA.
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IRS990/AllOtherExpensesGrp/TotalAmt07875
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt084657
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IRS990/Desc0THE ORGANIZATION IS A CEMETERY WHICH HAS TAX EXEMPT STATUS UNDER 501C13. THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR THE GRAVES, MAUSOLEUMS AND CRYPTS. DURING THE YEAR 2023 THE CEMETERY SOLD 152 GRAVES, 17 CRYPTS AND 35 NICHES. THERE WERE 554 INTERMENTS WHICH INCLUDED A COMBINATION OF GROUND BURIALS, ENTOMBMENTS AND INURNMENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS DIBARTOLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014028025
IRS990/GrossReceiptsAmt021287121
IRS990/GrossSalesOfInventoryAmt01733027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0175594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09777987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010852356
IRS990/InvestmentIncomeGrp/ExclusionAmt02561284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561284
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt083249574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091828914
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916037
IRS990/LandBldgEquipCostOrOtherBssAmt02829345
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08845598
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SERVE THE DEATH CARE NEEDS OF THE NY METROPOLITAN AREA, PROTECT AND PROMOTE THE INTEREST OF THE CEMETERY WITH A FOCUS ON CURRENT MAINTENANCE AND FUTURE PRESERVATION OF INTERMENT SITES AS WELL AS GROUNDS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096564507
IRS990/NetAssetsOrFundBalancesEOYAmt0110724197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05182427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05182427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01648370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01648370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07141059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017994121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018477258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035452
IRS990/OfficeExpensesGrp/TotalAmt082793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0539400
IRS990/OtherExpensesGrp/Desc0ALLOCATIONS FOR ENDOWED
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALLOCATIONS FOR PERM MA
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0953471
IRS990/OtherExpensesGrp/TotalAmt1590357
IRS990/OtherExpensesGrp/TotalAmt2160000
IRS990/OtherExpensesGrp/TotalAmt317912
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/BusinessCd1812220
IRS990/OtherRevenueMiscGrp/Desc0PERM MAINT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1NET ASSETS RELEASED FROM REST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1160000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160000
IRS990/OtherRevenueTotalAmt0513972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0207949
IRS990/PensionPlanContributionsGrp/TotalAmt0942413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094052
IRS990/PrincipalOfficerNm0NICHOLAS DIBARTOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENDOWMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS COMPLETED
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1938403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07648352
IRS990/PYOtherExpensesAmt02390760
IRS990/PYOtherRevenueAmt02349522
IRS990/PYProgramServiceRevenueAmt02510127
IRS990/PYRevenuesLessExpensesAmt06739962
IRS990/PYSalariesCompEmpBnftPaidAmt03377279
IRS990/PYTotalExpensesAmt05768039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012508001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06479231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769607
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047037379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055806702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08677015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049509473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047037379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2579609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044470648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0182877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049509473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04912043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033954376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044470648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010462163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt051409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038272499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033954376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4396774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098232
IRS990ScheduleD/ExpensesSubtotalAmt05779403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt098232
IRS990ScheduleD/InvestmentExpensesNotIncldAmt098232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0845850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07141059
IRS990ScheduleD/OtherRevenueAmt0539400
IRS990ScheduleD/RevenueNotReportedAmt07680459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098232
IRS990ScheduleD/RevenueSubtotalAmt012258634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4-ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE PURCHASED BY LOT OWNERS TO ALLOW THE INTEREST TO BE USED FOR THE CARE AND MAINTENANCE OF THEIR LOT IN PERPETUITY INCLUDING MAINTENANCE, GRASS CARE, FLOWER BED CARE AND SHRUB CARE FORM 990 PART X, LINE 11 - PUBLICLY TRADED SECURITIES BEGINNING OF YEAR END OF YEAR $45,706,964 $50,748,324 ENDOWED CARE $30,522,677 $35,234,293 PERMANENT MAINT FUND $ 7,019,933 $ 5,846,297 GENERAL FUND $83,249,574 $91,828,914 TOTAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CEMETERY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS. THE CEMETERY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR NOT RECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 539,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916037
IRS990ScheduleD/TotalExpensesPerForm990Amt05877635
IRS990ScheduleD/TotalRevenuePerForm990Amt012356866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019939093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05779403
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA JOYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOMENICK CASTIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER MCDERMOTT, A BOARD MEMBER, IS A COUSIN OF THERESA JOYCE, THE PRESIDENT OF ORGANIZATION THROUGH AUGUST 2024. STEPHEN JOYCE, A BOARD MEMBER, IS THE BROTHER-IN-LAW OF THERESA JOYCE, THE PRESIDENT OF ORGANIZATION THROUGH AUGUST 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS CONSIST OF THE LOT OWNERS WHO OWN BURIAL, ENTOMBMENT AND INURNMENT RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES VOTE TO ELECT THE PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER TO ONE YEAR TERMS. THE TRUSTEES ARE VOTED IN BY THE LOT OWNERS AT THE ANNUAL MEETING TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS RELATED TO THE LONG TERM DEVELOPMENT AND INVESTMENT DECISIONS REQUIRE BOARD VOTE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT AS WELL AS AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, AFTER WHICH IT IS PRESENTED TO ALL TRUSTEES FOR THEIR REVIEW. AFTER THIS REVIEW PROCESS MANAGEMENT SIGNS THE RETURN AND THE CERTIFIED PUBLIC ACCOUNTANT SUBMITS IT ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NICHOLAS DIBARTOLO PO BOX 248 HASTINGS-ON-HUDSON, NY 10706 914-478-1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS NUMBER CONSISTS OF PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 539,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL FUND $315,253 ENDOWED CARE FUND $3,422,780 PERMANENT MAINTENANCE FUND $3,403,026 TOTAL $7,141,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 20 ORGANIZATION'S BOOKS AND RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XI, LINE 5 NET UNREALIZED GAINS/LOSSES ON INVESTMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097657013
IRS990/TotalAssetsEOYAmt0111077369
IRS990/TotalAssetsGrp/BOYAmt097657013
IRS990/TotalAssetsGrp/EOYAmt0111077369
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt05877635
IRS990/TotalGrossUBIAmt00

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