Civic Intelligence

Harleigh Cemetery Association

990 • Fiscal year 2018 • EIN 21-0471190

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

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

0.35x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$95,848

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,926,180

Up $103,484 (+1.5%) from 2017

Net Assets

Down

$4,492,019

Down $203,863 (-4.3%) from 2017

Liabilities

Up

$2,434,161

Up $307,347 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$1,504,248

Down $340,040 (-18%) from 2017

Expenses

Up

$1,838,516

Up $12,587 (+0.7%) from 2017

Net Income

Down

-$334,268

Down $352,627 (-1921%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$6,926,180
Liabilities$2,434,161
Net Assets$4,492,019
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,504,248
Expenses$1,838,516
Net Income-$334,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,504,248
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$4,695,882$4,492,019▼ $203,863
Savings and Temporary Cash Investments$1,066,661$1,172,012▲ $105,351
Land, Buildings, and Equipment, Net$870,047$816,078▼ $53,969
Accounts Receivable$713,585$701,421▼ $12,164
Inventories for Sale or Use$555,776$527,494▼ $28,282
Cash and Non-Interest-Bearing Accounts$133,054$58,493▼ $74,561
Other Notes and Loans Receivable, Net$10,000$10,000→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,822,696$6,926,180▲ $103,484
Other Assets Total$3,473,573$3,640,682▲ $167,109
Liabilities
Accounts Payable and Accrued Expenses$1,905,995$2,205,808▲ $299,813
Deferred Revenue$201,490$201,490→ $0
Other Liabilities$19,329$26,863▲ $7,534
Total Liabilities$2,126,814$2,434,161▲ $307,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,695,882$4,492,019▼ $203,863
Total Liabilities and Net Assets / Fund Balance$6,822,696$6,926,180▲ $103,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,059$1,379,890$1,751,949
Equipment$337,600$832,747$1,170,347
Other Land Buildings$106,419$148,730$255,149
Other Assets Org$46,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,421,431$61,564▲ $149,417-$3,551,837
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MartielloTrusteePT$95,848-$95,848
Louis CicalesePresidentPT$48,875-$48,875
Michelle CicaleseTrusteePT$30,817-$30,817
Michael BarattaVice President--$16,001$16,001

Board Members and Trustees

NameTitle
David JacobsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncBusns Srvcs & Sales6130 Park Lane South 43, Park City, UT 84098$335,528
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,831
Investment Income
$166,417
Other Revenue
$0
Change in Net Assets
$-334,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,575
Salaries, Compensation, and Employee Benefits$511,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$514,560--$514,560
Other Salaries and Wages$277,213--$277,213
Current Officers, Directors, Trustees, and Key Employees$175,540--$175,540
Depreciation Depletion$88,382--$88,382
All Other Expenses$69,183--$69,183
Payroll Taxes$59,188--$59,188
Other Expenses$49,182--$49,182
Insurance$31,995--$31,995
Advertising$19,099--$19,099
Fees for Services Legal$18,722--$18,722
Occupancy$11,481--$11,481
Fees for Service Investment Mgmnt Fees$5,634--$5,634
Total Functional Expenses$1,838,516$0$0$1,838,516
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
Louis CicalesePres/TrusteeElevated Inc serviceNo$335,528

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$14,397
Payroll Taxes Payable$12,175
Ganishments Payable$290
Rounding$1
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 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, 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
Phone
7325304045
Signed
2019-09-13
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
Volunteers
2

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to M&P Fund = $130406”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$1”

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”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03473573
IRS990/OtherAssetsTotalGrp/EOYAmt03640682
IRS990/OtherChangesInNetAssetsAmt0130405
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/ProgramServicesAmt0329190
IRS990/OtherExpensesGrp/ProgramServicesAmt1139827
IRS990/OtherExpensesGrp/ProgramServicesAmt249320
IRS990/OtherExpensesGrp/ProgramServicesAmt349182
IRS990/OtherExpensesGrp/TotalAmt0329190
IRS990/OtherExpensesGrp/TotalAmt1139827
IRS990/OtherExpensesGrp/TotalAmt249320
IRS990/OtherExpensesGrp/TotalAmt349182
IRS990/OtherLiabilitiesGrp/BOYAmt019329
IRS990/OtherLiabilitiesGrp/EOYAmt026863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277213
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059188
IRS990/PayrollTaxesGrp/TotalAmt059188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01337831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01337831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0158340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01696087
IRS990/PYProgramServiceRevenueAmt01685948
IRS990/PYRevenuesLessExpensesAmt018359
IRS990/PYSalariesCompEmpBnftPaidAmt0129842
IRS990/PYTotalExpensesAmt01825929
IRS990/PYTotalRevenueAmt01844288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-334268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04695882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04492019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751949
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03421431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03551837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03362458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03421431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0135958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03289952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03362458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0122299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03249035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03289952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03185834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03249035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13551837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt546209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3M&P Williams Loan Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Ray Draw
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Resurrection of Christ Catholic Cemetery
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ganishments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reserves for Sales Commission Charge Bac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
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/TotalBookValueLandBuildingsAmt0816078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03640682
IRS990ScheduleD/TotalLiabilityAmt026863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0335528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated 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 = $130406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rounding = -$1
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 Decreases
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales/Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Data Proc/IT Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Elevated Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Elevated Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06130 Park Lane South 43
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16130 Park Lane South 43
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Park City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Park City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,180
Liabilities
$2,434,161
Net assets
$4,492,019
Revenue
$1,504,248
Expenses
$1,838,516
Net income
-$334,268
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