Civic Intelligence

Harleigh Cemetery Association

990 • Fiscal year 2019 • EIN 21-0471190

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 08, 2020

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

(732) 530-4045

Siviq Scores

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

Liabilities / Assets

95th percentile

0.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-3.1%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$401,528

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

2.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,122,970

Up $196,790 (+2.8%) from 2018

Net Assets

Down

$4,391,037

Down $100,982 (-2.2%) from 2018

Liabilities

Up

$2,731,933

Up $297,772 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$2,387,881

Up $883,633 (+59%) from 2018

Expenses

Up

$2,462,843

Up $624,327 (+34%) from 2018

Net Income

Up

-$74,962

Up $259,306 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$7,122,970
Liabilities$2,731,933
Net Assets$4,391,037
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$2,387,881
Expenses$2,462,843
Net Income-$74,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,387,881
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$4,492,019$4,391,037▼ $100,982
Land, Buildings, and Equipment, Net$816,078$882,392▲ $66,314
Savings and Temporary Cash Investments$1,172,012$876,903▼ $295,109
Accounts Receivable$701,421$871,220▲ $169,799
Inventories for Sale or Use$527,494$508,134▼ $19,360
Cash and Non-Interest-Bearing Accounts$58,493$343,568▲ $285,075
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$6,926,180$7,122,970▲ $196,790
Other Assets Total$3,640,682$3,630,753▼ $9,929
Liabilities
Accounts Payable and Accrued Expenses$2,205,808$2,521,923▲ $316,115
Deferred Revenue$201,490$201,490→ $0
Other Liabilities$26,863$8,520▼ $18,343
Total Liabilities$2,434,161$2,731,933▲ $297,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,492,019$4,391,037▼ $100,982
Total Liabilities and Net Assets / Fund Balance$6,926,180$7,122,970▲ $196,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,233$1,399,200$1,819,433
Equipment$360,080$906,129$1,266,209
Other Land Buildings$102,079$153,070$255,149
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,551,837$69,190▲ $3,128-$3,525,817
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis CicalesePresidentPT$50,000$351,528$50,000
Michelle CicaleseTrusteePT$34,059-$34,059
Michael BarattaVice President--$22,700$22,700

Board Members and Trustees

NameTitle
David JacobsTrustee
Keith SmithTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncSales/Marketing6130 Park Lane South 43, Park City, UT 84098$351,528
Raymond DePasquale ConsultantsSales Management2 E Maple Ave Apt A, Merchantville, NJ 08109$140,897
NuImage LLCLandscaping ServicesPO Box 1013, Medford, NJ 08055$113,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,206,519
Investment Income
$181,362
Other Revenue
$0
Change in Net Assets
$-74,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,265
Salaries, Compensation, and Employee Benefits$496,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$635,572--$635,572
Other Salaries and Wages$359,546--$359,546
Depreciation Depletion$97,032--$97,032
Current Officers, Directors, Trustees, and Key Employees$84,059--$84,059
Payroll Taxes$52,687--$52,687
Other Expenses$49,498--$49,498
Fees for Services Legal$43,065--$43,065
All Other Expenses$27,798--$27,798
Insurance$12,895--$12,895
Occupancy$12,106--$12,106
Advertising$6,655--$6,655
Fees for Service Investment Mgmnt Fees$4,455--$4,455
Other Employee Benefits$286--$286
Total Functional Expenses$2,462,843$0$0$2,462,843
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 servicesNo$351,528
Louis CicaleseOfficerSalaryNo$50,000
Michelle CicaleseOfficer familyGross Wages PaidNo$34,059

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$5,136
Payroll Taxes Payable$3,385
Rounding$-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
7325304045
Address
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2020-09-08
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
30
Volunteers
2

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“M&P Public Fund Restricted = -$26020”

Transactions re Schedule L

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

Financial Statement Notes

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

“Cemetery Maintenance and Preservation Fund”

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02205808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02521923
IRS990/AccountsReceivableGrp/BOYAmt0701421
IRS990/AccountsReceivableGrp/EOYAmt0871220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years.
IRS990/AdvertisingGrp/ProgramServicesAmt06655
IRS990/AdvertisingGrp/TotalAmt06655
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027798
IRS990/AllOtherExpensesGrp/TotalAmt027798
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Louis Cicalese
IRS990/BooksInCareOfDetail/PhoneNum07325304045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8295
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Bank
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058493
IRS990/CashNonInterestBearingGrp/EOYAmt0343568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084059
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0351528
IRS990/ContractorCompensationGrp/CompensationAmt1140897
IRS990/ContractorCompensationGrp/CompensationAmt2113395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06130 Park Lane South 43
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 E Maple Ave Apt A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 1013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Park City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Merchantville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Medford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Elevated Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Raymond DePasquale Consultants
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NuImage LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Sales/Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1Sales Management
IRS990/ContractorCompensationGrp/ServicesDesc2Landscaping Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181362
IRS990/CYOtherExpensesAmt01966265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02206519
IRS990/CYRevenuesLessExpensesAmt0-74962
IRS990/CYSalariesCompEmpBnftPaidAmt0496578
IRS990/CYTotalExpensesAmt02462843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02387881
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201490
IRS990/DeferredRevenueGrp/EOYAmt0201490
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097032
IRS990/DepreciationDepletionGrp/TotalAmt097032
IRS990/Desc0Cemetery served thousands of families with their burial and cremation needs for well over 100 years.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043065
IRS990/FeesForServicesLegalGrp/TotalAmt043065
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0635572
IRS990/FeesForServicesOtherGrp/TotalAmt0635572
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04455
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Cicalese
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Baratta
IRS990/Form990PartVIISectionAGrp/PersonNm2David Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Cicalese
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0351528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02387881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012895
IRS990/InsuranceGrp/TotalAmt012895
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0527494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0508134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02458399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882392
IRS990/LandBldgEquipCostOrOtherBssAmt03340791
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt04492019
IRS990/NetAssetsOrFundBalancesEOYAmt04391037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012106
IRS990/OccupancyGrp/TotalAmt012106
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03640682
IRS990/OtherAssetsTotalGrp/EOYAmt03630753
IRS990/OtherChangesInNetAssetsAmt0-26020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1Crematorium Operating Expenses
IRS990/OtherExpensesGrp/Desc2General/Administrative Expense
IRS990/OtherExpensesGrp/Desc3M&P Funding
IRS990/OtherExpensesGrp/ProgramServicesAmt0748340
IRS990/OtherExpensesGrp/ProgramServicesAmt1240731
IRS990/OtherExpensesGrp/ProgramServicesAmt288118
IRS990/OtherExpensesGrp/ProgramServicesAmt349498
IRS990/OtherExpensesGrp/TotalAmt0748340
IRS990/OtherExpensesGrp/TotalAmt1240731
IRS990/OtherExpensesGrp/TotalAmt288118
IRS990/OtherExpensesGrp/TotalAmt349498
IRS990/OtherLiabilitiesGrp/BOYAmt026863
IRS990/OtherLiabilitiesGrp/EOYAmt08520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052687
IRS990/PayrollTaxesGrp/TotalAmt052687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Service Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01755005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01755005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0166417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326575
IRS990/PYProgramServiceRevenueAmt01337831
IRS990/PYRevenuesLessExpensesAmt0-334268
IRS990/PYSalariesCompEmpBnftPaidAmt0511941
IRS990/PYTotalExpensesAmt01838516
IRS990/PYTotalRevenueAmt01504248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04492019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04391037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819433
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt098338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03551837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03525817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03421431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03551837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03362458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03421431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03289952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03362458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0122299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03249035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03289952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01266209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03525817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Ray Draw
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Resurrection of Christ Catholic Cemetery
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserves for Sales Commission Charge Bac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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/TotalBookValueLandBuildingsAmt0882392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03630753
IRS990ScheduleD/TotalLiabilityAmt08520
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0351528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michelle Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0351528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated Inc services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Gross Wages Paid
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
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/ExplanationTxt7M&P Public Fund Restricted = -$26020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese, Michael Baratta, Michelle Cicalese
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,122,970
Liabilities
$2,731,933
Net assets
$4,391,037
Revenue
$2,387,881
Expenses
$2,462,843
Net income
-$74,962
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