Civic Intelligence

Harleigh Cemetery Association

990 • Fiscal year 2017 • EIN 21-0471190

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.harleighcemetery.org
PO Box 8295Red Bank, NJ 07701

(856) 963-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.31x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

1.0%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$475,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

5.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,822,696

Up $380,131 (+5.9%) from 2016

Net Assets

Up

$4,695,882

Up $77,298 (+1.7%) from 2016

Liabilities

Up

$2,126,814

Up $302,833 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$1,844,288

Up $103,295 (+5.9%) from 2016

Expenses

Up

$1,825,929

Up $97,007 (+5.6%) from 2016

Net Income

Up

$18,359

Up $6,288 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$6,822,696
Liabilities$2,126,814
Net Assets$4,695,882
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,844,288
Expenses$1,825,929
Net Income$18,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,844,288
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.

Cemetery located at 1614 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
Savings and Temporary Cash Investments$863,212$1,066,661▲ $203,449
Land, Buildings, and Equipment, Net$860,876$870,047▲ $9,171
Accounts Receivable$658,382$713,585▲ $55,203
Inventories for Sale or Use$572,419$555,776▼ $16,643
Cash and Non-Interest-Bearing Accounts$79,009$133,054▲ $54,045
Other Notes and Loans Receivable, Net-$10,000-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,442,565$6,822,696▲ $380,131
Other Assets Total$3,408,667$3,473,573▲ $64,906
Liabilities
Accounts Payable and Accrued Expenses$1,602,426$1,905,995▲ $303,569
Deferred Revenue$194,790$201,490▲ $6,700
Other Liabilities$26,765$19,329▼ $7,436
Total Liabilities$1,823,981$2,126,814▲ $302,833
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,362,458$3,421,431▲ $58,973
Unrestricted Net Assets$1,256,126$1,274,451▲ $18,325
Total Net Assets Fund Balance$4,618,584$4,695,882▲ $77,298
Total Liabilities and Net Assets / Fund Balance$6,442,565$6,822,696▲ $380,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,053$1,365,896$1,751,949
Equipment$372,892$763,042$1,135,934
Other Land Buildings$111,102$144,047$255,149
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,362,458$58,973▲ $135,958$135,958$3,421,431
2015$3,289,952$54,512▲ $140,293$122,299$3,362,458
2014$3,249,035$50,023▲ $64,743$73,849$3,289,952
2013$3,185,834$59,022▲ $76,812$72,633$3,249,035
2012$2,748,820$63,496▲ $123,489$8,993$2,935,805
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MartielloTrusteePT$84,842-$84,842
Louis CicalesePresidentPT$45,000$45,000$45,000
Michael BarattaVice President--$26,167$26,167
David JacobsTrustee--$22,745$22,745

Board Members and Trustees

NameTitle
Michelle CicaleseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Employer Services LLCEmployment Managemen11 Gordon Ave, Lawrenceville, NJ 08648$640,782
Elevated IncBusns Srvcs & SalesPO Box 982336, Park City, UT 84098$350,900
All Year LandscapingLandscaping Services415 West Park Avenue, Vineland, NJ 08360-3529$116,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,685,948
Investment Income
$158,340
Other Revenue
$0
Change in Net Assets
$18,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,087
Salaries, Compensation, and Employee Benefits$129,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$949,682--$949,682
Current Officers, Directors, Trustees, and Key Employees$129,842--$129,842
Depreciation Depletion$79,041--$79,041
Other Expenses$54,743--$54,743
All Other Expenses$47,643--$47,643
Advertising$16,386--$16,386
Insurance$14,308--$14,308
Occupancy$7,210--$7,210
Fees for Services Legal$6,977--$6,977
Total Functional Expenses$1,825,929$0$0$1,825,929
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis CicalesePres/TrusteeElevated Inc serviceNo$350,900
Louis CicalesePres/TrusteePatalina Inc serviceNo$80,000

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
Reserves for Sales Commission Charge Bac$19,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Louis Cicalese and Michelle Cicalese are brother and sister. Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs is a member of a related company, CFO Direct, LLC”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
8569633500
Address
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2018-07-31
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
0

Preparer

Firm
CFO Direct LLC
Address
2055 Village Point Way, Sandy, UT 84093
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to M&P Fund = $58973”

Other Changes In Net Assets Or Fund Balances - Other Increases

“adjust = $-34”

Transactions re Schedule L

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

Financial Statement Notes

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

“Cemetery Maintenance and Preservation Fund”

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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/LandBldgEquipCostOrOtherBssAmt03143032
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cemetery located at 1614 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/NetAssetsOrFundBalancesBOYAmt04618584
IRS990/NetAssetsOrFundBalancesEOYAmt04695882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07210
IRS990/OccupancyGrp/TotalAmt07210
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03408667
IRS990/OtherAssetsTotalGrp/EOYAmt03473573
IRS990/OtherChangesInNetAssetsAmt058939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1Crematorium Operating Expenses
IRS990/OtherExpensesGrp/Desc2M&P Funding
IRS990/OtherExpensesGrp/Desc3General/Administrative Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0318741
IRS990/OtherExpensesGrp/ProgramServicesAmt1136457
IRS990/OtherExpensesGrp/ProgramServicesAmt264899
IRS990/OtherExpensesGrp/ProgramServicesAmt354743
IRS990/OtherExpensesGrp/TotalAmt0318741
IRS990/OtherExpensesGrp/TotalAmt1136457
IRS990/OtherExpensesGrp/TotalAmt264899
IRS990/OtherExpensesGrp/TotalAmt354743
IRS990/OtherLiabilitiesGrp/BOYAmt026765
IRS990/OtherLiabilitiesGrp/EOYAmt019329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03362458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03421431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01260754
IRS990/PYProgramServiceRevenueAmt01614436
IRS990/PYRevenuesLessExpensesAmt012071
IRS990/PYSalariesCompEmpBnftPaidAmt0468168
IRS990/PYTotalExpensesAmt01728922
IRS990/PYTotalRevenueAmt01740993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751949
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03362458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03421431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135958
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03289952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03362458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0122299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03249035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03289952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03185834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03249035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02748820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02935805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08993
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03421431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Resurrection of Christ Catholic Cemetery
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserves for Sales Commission Charge Bac
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/TotalBookValueLandBuildingsAmt0870047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03473573
IRS990ScheduleD/TotalLiabilityAmt019329
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0430900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0430900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated Inc service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Patalina Inc service
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Louis Cicalese and Michelle Cicalese are brother and sister. Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs is a member of a related company, CFO Direct, LLC
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/ExplanationTxt7Additions to M&P Fund = $58973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8adjust = $-34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese, Michael Baratta, and Richard Martiello
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Transactions re Schedule L
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,822,696
Liabilities
$2,126,814
Net assets
$4,695,882
Revenue
$1,844,288
Expenses
$1,825,929
Net income
$18,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.36$6.54$2.18$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.58$1.34$6.24$2.15$1.90$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.92$5.67$2.32$2.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.66$2.30$5.36$2.61$2.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.92$3.23$4.69$2.49$2.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.12$2.73$4.39$2.39$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.93$2.43$4.49$1.50$1.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.82$2.13$4.70$1.84$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.82$4.62$1.74$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.53$1.24$1.52$1.54$0.03
2013Summary only. Only limited summary data is available for this year.$2.57$1.12$1.45$1.54$1.43$0.11
2012Summary only. Only limited summary data is available for this year.$2.23$0.89$1.34$1.33$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$2.22$0.81$1.40$1.58$1.40$0.18