Civic Intelligence

Harleigh Cemetery Association

990 • Fiscal year 2020 • EIN 21-0471190

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 15, 2021

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

93rd percentile

0.41x

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

3.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$486,604

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,919,996

Up $797,026 (+11%) from 2019

Net Assets

Up

$4,692,804

Up $301,767 (+6.9%) from 2019

Liabilities

Up

$3,227,192

Up $495,259 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$2,488,040

Up $100,159 (+4.2%) from 2019

Expenses

Down

$2,392,462

Down $70,381 (-2.9%) from 2019

Net Income

Up

$95,578

Up $170,540 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$7,919,996
Liabilities$3,227,192
Net Assets$4,692,804
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$2,488,040
Expenses$2,392,462
Net Income$95,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,488,040
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$4,391,037$4,692,804▲ $301,767
Savings and Temporary Cash Investments$876,903$1,608,645▲ $731,742
Accounts Receivable$871,220$948,897▲ $77,677
Land, Buildings, and Equipment, Net$882,392$793,259▼ $89,133
Inventories for Sale or Use$508,134$501,122▼ $7,012
Cash and Non-Interest-Bearing Accounts$343,568$192,396▼ $151,172
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges-$6,926-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,122,970$7,919,996▲ $797,026
Other Assets Total$3,630,753$3,858,751▲ $227,998
Liabilities
Accounts Payable and Accrued Expenses$2,521,923$2,897,310▲ $375,387
Deferred Revenue$201,490$201,490→ $0
Unsecured Notes Loans Payable-$119,768-
Other Liabilities$8,520$8,624▲ $104
Total Liabilities$2,731,933$3,227,192▲ $495,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,391,037$4,692,804▲ $301,767
Total Liabilities and Net Assets / Fund Balance$7,122,970$7,919,996▲ $797,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,156$1,420,277$1,819,433
Equipment$296,364$993,997$1,290,361
Other Land Buildings$97,739$157,410$255,149
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,525,817$90,334▲ $209,719-$3,732,006
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HeintzTrusteeFT$60,887-$60,887
Louis CicalesePresidentPT$50,000$436,604$50,000
Michael BarattaVice President--$18,700$18,700

Board Members and Trustees

NameTitle
David JacobsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncSales/Marketing6130 Park Lane South 43, Park City, UT 84098$436,604
Raymond DePasquale ConsultantsOperational/Sales Supp10 Caladonia Drive, Ocean View, NJ 08230$159,414
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,296,534
Investment Income
$191,506
Other Revenue
$0
Change in Net Assets
$95,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,849,548
Salaries, Compensation, and Employee Benefits$542,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$447,555--$447,555
Other Salaries and Wages$362,312--$362,312
Depreciation Depletion$113,285--$113,285
Current Officers, Directors, Trustees, and Key Employees$110,887--$110,887
Other Expenses$76,280--$76,280
Payroll Taxes$69,315--$69,315
All Other Expenses$68,106--$68,106
Insurance$64,770--$64,770
Occupancy$25,140--$25,140
Fees for Services Legal$22,396--$22,396
Fees for Service Investment Mgmnt Fees$6,182--$6,182
Advertising$2,777--$2,777
Other Employee Benefits$400--$400
Total Functional Expenses$2,392,462$0$0$2,392,462
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$436,604
Louis CicaleseOfficerSalaryNo$50,000
Michael BarattaVice Pres/TrsteeOperational/Sales SuppNo$18,700

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$3,709
Rounding$1
Rounding$-1
Garnishments Payable$-221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.”

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
Phone
7325304045
Signed
2021-02-15
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
31
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 Increases

“M&P Public Fund Restricted = $206189”

Transactions re Schedule L

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

Financial Statement Notes

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

“Cemetery Maintenance and Preservation Fund”

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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03630753
IRS990/OtherAssetsTotalGrp/EOYAmt03858751
IRS990/OtherChangesInNetAssetsAmt0206189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1Crematorium Operating Expenses
IRS990/OtherExpensesGrp/Desc2Sales Comm & Related Costs
IRS990/OtherExpensesGrp/Desc3M&P Funding
IRS990/OtherExpensesGrp/ProgramServicesAmt0434451
IRS990/OtherExpensesGrp/ProgramServicesAmt1350637
IRS990/OtherExpensesGrp/ProgramServicesAmt2237969
IRS990/OtherExpensesGrp/ProgramServicesAmt376280
IRS990/OtherExpensesGrp/TotalAmt0434451
IRS990/OtherExpensesGrp/TotalAmt1350637
IRS990/OtherExpensesGrp/TotalAmt2237969
IRS990/OtherExpensesGrp/TotalAmt376280
IRS990/OtherLiabilitiesGrp/BOYAmt08520
IRS990/OtherLiabilitiesGrp/EOYAmt08624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069315
IRS990/PayrollTaxesGrp/TotalAmt069315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06926
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0At-Need Grave-Crypt-Niche
IRS990/ProgramServiceRevenueGrp/Desc1At-Need Intrmt-Entmb-Inrn
IRS990/ProgramServiceRevenueGrp/Desc2Cemetery Services Income
IRS990/ProgramServiceRevenueGrp/Desc3Crematorium Income
IRS990/ProgramServiceRevenueGrp/Desc4Pre Need Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3772936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4404820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3772936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4404820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0181362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01966265
IRS990/PYProgramServiceRevenueAmt02206519
IRS990/PYRevenuesLessExpensesAmt0-74962
IRS990/PYSalariesCompEmpBnftPaidAmt0496578
IRS990/PYTotalExpensesAmt02462843
IRS990/PYTotalRevenueAmt02387881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04391037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04692804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819433
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt093864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03525817
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03732006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt098338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03551837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03525817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03421431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03551837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03362458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03421431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03289952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03362458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03732006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-7226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Ray Draw
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Resurrection of Christ Catholic Cemetery
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reserves for Sales Commission Charge Bac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
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/TotalBookValueLandBuildingsAmt0793259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03858751
IRS990ScheduleD/TotalLiabilityAmt08624
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0436604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436604
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Vice Pres/Trstee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0436604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated Inc services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Operational/Sales Supp
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.
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 = $206189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese, Michael Baratta
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/FormAndLineReferenceDesc8Transactions re Schedule L
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,919,996
Liabilities
$3,227,192
Net assets
$4,692,804
Revenue
$2,488,040
Expenses
$2,392,462
Net income
$95,578
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