Civic Intelligence

Harleigh Cemetery Association

EIN 21-0471190 • 501(c)13 • Camden, NJ

Profile

Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years.

1640 Haddon AvenueCamden, NJ 08103

www.harleighcemetery.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

7.1%

Higher net margin than 32% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$635,355

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-4.6%

Faster asset growth than 6% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$6,903,074

Down $675,931 (-8.9%) from 2023

Liabilities

Down

$362,734

Down $980,951 (-73%) from 2023

Net Assets

Up

$6,540,340

Up $305,021 (+4.9%) from 2023

Revenue

Up

$2,183,209

Up $33,442 (+1.6%) from 2023

Expenses

Up

$2,028,616

Up $130,522 (+6.9%) from 2023

Net Income

Down

$154,593

Down $97,080 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,218,303Liabilities 2011: $814,089Net Assets 2011: $1,404,2142011Assets 2012: $2,228,365Liabilities 2012: $893,359Net Assets 2012: $1,335,0062012Assets 2013: $2,569,200Liabilities 2013: $1,122,422Net Assets 2013: $1,446,7782013Assets 2015: $2,775,384Liabilities 2015: $1,531,329Net Assets 2015: $1,244,0552015Assets 2016: $6,442,565Liabilities 2016: $1,823,981Net Assets 2016: $4,618,5842016Assets 2017: $6,822,696Liabilities 2017: $2,126,814Net Assets 2017: $4,695,8822017Assets 2018: $6,926,180Liabilities 2018: $2,434,161Net Assets 2018: $4,492,0192018Assets 2019: $7,122,970Liabilities 2019: $2,731,933Net Assets 2019: $4,391,0372019Assets 2020: $7,919,996Liabilities 2020: $3,227,192Net Assets 2020: $4,692,8042020Assets 2021: $7,657,575Liabilities 2021: $2,300,768Net Assets 2021: $5,356,8072021Assets 2022: $7,590,087Liabilities 2022: $1,919,055Net Assets 2022: $5,671,0322022Assets 2023: $7,579,005Liabilities 2023: $1,343,685Net Assets 2023: $6,235,3192023Assets 2024: $6,903,074Liabilities 2024: $362,734Net Assets 2024: $6,540,3402024

Highlighted filing

2024

Assets$6,903,074
Liabilities$362,734
Net Assets$6,540,340

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,747Expenses 2011: $1,401,407Net Income 2011: $181,3402011Revenue 2012: $1,325,750Expenses 2012: $1,480,431Net Income 2012: -$154,6812012Revenue 2013: $1,542,747Expenses 2013: $1,430,974Net Income 2013: $111,7732013Revenue 2015: $1,515,926Expenses 2015: $1,544,125Net Income 2015: -$28,1992015Revenue 2016: $1,740,993Expenses 2016: $1,728,922Net Income 2016: $12,0712016Revenue 2017: $1,844,288Expenses 2017: $1,825,929Net Income 2017: $18,3592017Revenue 2018: $1,504,248Expenses 2018: $1,838,516Net Income 2018: -$334,2682018Revenue 2019: $2,387,881Expenses 2019: $2,462,843Net Income 2019: -$74,9622019Revenue 2020: $2,488,040Expenses 2020: $2,392,462Net Income 2020: $95,5782020Revenue 2021: $2,609,690Expenses 2021: $2,127,944Net Income 2021: $481,7462021Revenue 2022: $2,319,574Expenses 2022: $2,133,149Net Income 2022: $186,4252022Revenue 2023: $2,149,767Expenses 2023: $1,898,094Net Income 2023: $251,6732023Revenue 2024: $2,183,209Expenses 2024: $2,028,616Net Income 2024: $154,5932024

Highlighted filing

2024

Revenue$2,183,209
Expenses$2,028,616
Net Income$154,593

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,183,209
Mission and Program Overview

Mission

Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,235,320$6,540,340▲ $305,020
Accounts Receivable$944,463$865,349▼ $79,114
Land, Buildings, and Equipment, Net$632,416$615,271▼ $17,145
Inventories for Sale or Use$580,524$529,168▼ $51,356
Cash and Non-Interest-Bearing Accounts$114,948$182,388▲ $67,440
Savings and Temporary Cash Investments$898,623$152,359▼ $746,264
Prepaid Expenses and Deferred Charges$7,145$7,126▼ $19
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,579,005$6,903,074▼ $675,931
Other Assets Total$4,400,886$4,551,413▲ $150,527
Liabilities
Accounts Payable and Accrued Expenses$1,339,798$358,192▼ $981,606
Other Liabilities$2,887$3,542▲ $655
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$1,343,685$362,734▼ $980,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,235,320$6,540,340▲ $305,020
Total Liabilities and Net Assets / Fund Balance$7,579,005$6,903,074▼ $675,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,729$1,490,704$1,819,433
Equipment$155,483$1,170,125$1,325,608
Other Land Buildings$131,059$181,385$312,444
Other Assets Org$46,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,354,677$139,928▲ $105,699-$4,505,204
2022$4,042,062$107,827▲ $329,006-$4,354,677
2021$3,914,263$105,046▲ $124,373-$4,042,062
2020$3,732,006$106,179▲ $172,040-$3,914,263
2019$3,525,817$90,334▲ $209,719-$3,732,006
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael CarvinTrustee$6,750$6,750

Board Members and Trustees

NameTitle
Louis CicalesePresident
Michael BarattaVice President
David JacobsTrustee
Michelle CicaleseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dadaji LLCSales & Marketing Svcs68 White St Suite 7-121, Red Bank, NJ 07701$481,647
Libitina CoSales/Mktg, Admin Supprt68 White St Suite 7-121, Red Bank, NJ 07701$153,708
Raymond DePasqualeSales & Marketing Svcs84 Harrowgate Dr, Cherry Hill, NJ 08003$121,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,041,907
Investment Income
$141,302
Other Revenue
$0
Change in Net Assets
$154,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,866
Salaries, Compensation, and Employee Benefits$6,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$291,014--$291,014
Other Expenses$179,129--$179,129
Depreciation Depletion$76,924--$76,924
Current Officers, Directors, Trustees, and Key Employees$6,750--$6,750
Advertising$222--$222
Total Functional Expenses$2,028,616$0$0$2,028,616
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
Dadaji LLCManaging MemberSales & Marketing SvcsNo$481,647
Louis CicalesePres/TrusteeAdmin/Exec Exp ReimburseNo$153,709

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
Payroll Taxes Payable$2,592
Pre-Need Interments$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

Louis Cicalese and Michelle Cicalese are siblings. David Jacobs is contracted by a related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co, The Colestown Cemetery Company, Morgan Cemetery, and Sunset Memorial Park, Managing Member of Dadaji LLC, and Receiver for Evergreen Cemetery.

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

The cemetery's lot owners elect all the Board of Trustees at their annual Lot Owners' meeting

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

The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.

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

The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.

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

Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.

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

The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions

Form 990, Part VI, Section C, Line 19

Copies are provided by regular mail upon receipt of written requests.

Filing and Contact Details

Filer

Filer Name
Harleigh Cemetery Association
EIN
21-0471190
Phone
7325304045
Address
1640 Haddon Avenue, Camden, NJ 08103

Signing Officer

Name
Louis Cicalese
Title
President
Phone
7325304045
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1891
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
CFO Direct LLC
Address
6130 Park Lane South 43, Park City, UT 84098-4233
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Cost of Sales: Column (A) - Total = $92955; Column (B) - Program Services = $92955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Crematorium Operating Expenses: Column (A) - Total = $68783; Column (B) - Program Services = $68783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

M&P Funding: Column (A) - Total = $129276; Column (B) - Program Services = $129276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

balancing = -$100

Form 990, Part XI, Line 9

M&P Public Fund Restricted = $150527

Transactions re Schedule L

Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese, Michael Baratta

Financial Statement Notes

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

Cemetery Maintenance and Preservation Fund

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IRS990/MissionDesc0Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06235320
IRS990/NetAssetsOrFundBalancesEOYAmt06540340
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400886
IRS990/OtherAssetsTotalGrp/EOYAmt04551413
IRS990/OtherChangesInNetAssetsAmt0150427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales & Marketing Services
IRS990/OtherExpensesGrp/Desc1Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc2General/Administrative Expense
IRS990/OtherExpensesGrp/Desc3Sales Comm & Related Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0531939
IRS990/OtherExpensesGrp/ProgramServicesAmt1517977
IRS990/OtherExpensesGrp/ProgramServicesAmt2424661
IRS990/OtherExpensesGrp/ProgramServicesAmt3179129
IRS990/OtherExpensesGrp/TotalAmt0531939
IRS990/OtherExpensesGrp/TotalAmt1517977
IRS990/OtherExpensesGrp/TotalAmt2424661
IRS990/OtherExpensesGrp/TotalAmt3179129
IRS990/OtherLiabilitiesGrp/BOYAmt02887
IRS990/OtherLiabilitiesGrp/EOYAmt03542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07126
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0At-Need Grave-Crypt-Niche
IRS990/ProgramServiceRevenueGrp/Desc1Cemetery Services Income
IRS990/ProgramServiceRevenueGrp/Desc2Crematorium Income
IRS990/ProgramServiceRevenueGrp/Desc3Pre Need Sales
IRS990/ProgramServiceRevenueGrp/Desc4Service Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3479346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4264380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3479346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4264380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt085940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01635192
IRS990/PYProgramServiceRevenueAmt02063827
IRS990/PYRevenuesLessExpensesAmt0251673
IRS990/PYSalariesCompEmpBnftPaidAmt0262902
IRS990/PYTotalExpensesAmt01898094
IRS990/PYTotalRevenueAmt02149767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06235320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06540340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819433
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt095100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04354677
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04505204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0124218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04042062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04354677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03914263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04042062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt095962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03732006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03914263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt093864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03525817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03732006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04505204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resurrection of Christ Catholic Cemetery
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pre-Need Interments
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04551413
IRS990ScheduleD/TotalLiabilityAmt03542
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0635355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0635355
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dadaji LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Managing Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153709
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1481647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admin/Exec Exp Reimburse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Sales & Marketing Svcs
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Louis Cicalese and Michelle Cicalese are siblings. David Jacobs is contracted by a related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co, The Colestown Cemetery Company, Morgan Cemetery, and Sunset Memorial Park, Managing Member of Dadaji LLC, and Receiver for Evergreen Cemetery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The cemetery's lot owners elect all the Board of Trustees at their annual Lot Owners' meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Sales: Column (A) - Total = $92955; Column (B) - Program Services = $92955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Crematorium Operating Expenses: Column (A) - Total = $68783; Column (B) - Program Services = $68783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10M&P Funding: Column (A) - Total = $129276; Column (B) - Program Services = $129276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11balancing = -$100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12M&P Public Fund Restricted = $150527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese, Michael Baratta
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Transactions re Schedule L
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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