Civic Intelligence

Fidelity Cemetery Association of Bergen County New Jersey

990 • Fiscal year 2016 • EIN 22-0771090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.cedarparkbethelcemeteries.com
PO Box 329Westwood, NJ 07675

(201) 262-1100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$993,014

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$70,897,193

Up $3,020,544 (+4.5%) from 2015

Net Assets

Up

$55,894,344

Up $2,850,387 (+5.4%) from 2015

Liabilities

Up

$15,002,849

Up $170,157 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$7,637,056

Up $548,014 (+7.7%) from 2015

Expenses

Up

$6,335,884

Up $214,586 (+3.5%) from 2015

Net Income

Up

$1,301,172

Up $333,428 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $52,614,122Liabilities 2010: $11,059,147Net Assets 2010: $41,554,9752010Assets 2011: $55,253,183Liabilities 2011: $12,164,168Net Assets 2011: $43,089,0152011Assets 2012: $56,627,389Liabilities 2012: $13,108,726Net Assets 2012: $43,518,6632012Assets 2013: $62,118,888Liabilities 2013: $17,348,304Net Assets 2013: $44,770,5842013Assets 2014: $65,008,730Liabilities 2014: $15,880,275Net Assets 2014: $49,128,4552014Assets 2015: $67,876,649Liabilities 2015: $14,832,692Net Assets 2015: $53,043,9572015Assets 2016: $70,897,193Liabilities 2016: $15,002,849Net Assets 2016: $55,894,3442016Assets 2017: $78,124,431Liabilities 2017: $18,893,031Net Assets 2017: $59,231,4002017Assets 2018: $77,061,772Liabilities 2018: $16,050,200Net Assets 2018: $61,011,5722018Assets 2019: $80,584,590Liabilities 2019: $15,761,292Net Assets 2019: $64,823,2982019Assets 2020: $85,353,348Liabilities 2020: $16,271,425Net Assets 2020: $69,081,9232020Assets 2021: $92,678,086Liabilities 2021: $18,856,235Net Assets 2021: $73,821,8512021Assets 2022: $94,438,435Liabilities 2022: $17,071,658Net Assets 2022: $77,366,7772022Assets 2023: $95,343,954Liabilities 2023: $16,956,290Net Assets 2023: $78,387,6642023Assets 2024: $112,475,670Liabilities 2024: $18,286,482Net Assets 2024: $94,189,1882024

Highlighted filing

2016

Assets$70,897,193
Liabilities$15,002,849
Net Assets$55,894,344
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,595,2752010Expenses 2011: $5,834,5282011Expenses 2012: $5,916,8192012Revenue 2013: $5,711,158Expenses 2013: $6,609,085Net Income 2013: -$897,9272013Revenue 2014: $6,620,471Expenses 2014: $5,820,286Net Income 2014: $800,1852014Revenue 2015: $7,089,042Expenses 2015: $6,121,298Net Income 2015: $967,7442015Revenue 2016: $7,637,056Expenses 2016: $6,335,884Net Income 2016: $1,301,1722016Revenue 2017: $7,195,066Expenses 2017: $6,039,565Net Income 2017: $1,155,5012017Revenue 2018: $7,270,503Expenses 2018: $6,457,861Net Income 2018: $812,6422018Revenue 2019: $7,659,559Expenses 2019: $6,289,116Net Income 2019: $1,370,4432019Revenue 2020: $7,666,632Expenses 2020: $6,508,481Net Income 2020: $1,158,1512020Revenue 2021: $8,108,469Expenses 2021: $6,367,540Net Income 2021: $1,740,9292021Revenue 2022: $8,169,561Expenses 2022: $7,046,612Net Income 2022: $1,122,9492022Revenue 2023: $8,415,627Expenses 2023: $7,083,053Net Income 2023: $1,332,5742023Revenue 2024: $8,863,236Expenses 2024: $7,343,313Net Income 2024: $1,519,9232024

Highlighted filing

2016

Revenue$7,637,056
Expenses$6,335,884
Net Income$1,301,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.1
Gross Receipts
$7,637,056
Mission and Program Overview

Mission

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,869,671$49,153,700▲ $2,284,029
Cap Stk Tr Prin Current Funds$6,174,286$6,740,644▲ $566,358
Cash and Non-Interest-Bearing Accounts$696,972$1,344,675▲ $647,703
Land, Buildings, and Equipment, Net$1,331,757$1,284,243▼ $47,514
Accounts Receivable$679,405$512,715▼ $166,690
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,876,649$70,897,193▲ $3,020,544
Other Assets Total$65,168,515$67,755,560▲ $2,587,045
Liabilities
Other Liabilities$14,626,775$14,827,077▲ $200,302
Escrow Account Liability$128,277$94,772▼ $33,505
Accounts Payable and Accrued Expenses$77,640$81,000▲ $3,360
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,832,692$15,002,849▲ $170,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,043,957$55,894,344▲ $2,850,387
Total Liabilities and Net Assets / Fund Balance$67,876,649$70,897,193▲ $3,020,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,712$845,512$2,043,224
Land$86,531-$86,531
Other Assets Org$7,511,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,869,671$1,698,105▲ $585,924-$49,153,700
2015$43,459,843$1,085,020▲ $2,324,808-$46,869,671
2014$39,786,509$1,153,805▲ $2,519,529-$43,459,843
2013$37,507,738$1,085,004▲ $1,193,767-$39,786,509
2012$36,670,874$918,711▼ $81,847-$37,507,738
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident TrusteePT$313,092$23,183$336,275
Jeffrey G SchleinTreasurer/VP Ad Ser, TrusteePT$172,791$21,437$194,228
Lawrence W RoseExecutive VP, TrusteePT$130,200$26,509$158,877
Vincent T SweatlockVP - OperationsPT$68,921$20,082$89,003
Edward V FinnoComptrollerPT$63,150$13,466$75,876
Mark a SweatlockSuperintendentPT$54,750$16,367$70,599
Matthew M SweatlockSuperintendentPT$54,750$9,642$65,132
Madeline M ManiaSecretaryPT$48,374$11,190$57,914
Herbert J StolitzkyTrustee-$12,000$34,303$46,303
Michael S PeppermanTrustee-$12,000$24,000$36,000
Rabbi H Phil BerkowitzTrustee-$12,000-$12,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccleskey Mausoleum Construction CoConstruct Mausoleum6244 CROOKED CREEK ROAD, Norcross, GA 30092$366,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,636,036
Investment Income
$1,020
Other Revenue
$0
Change in Net Assets
$1,301,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,624,023
Other Expenses$2,711,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,832--$1,535,832
Other Employee Benefits$1,023,323--$1,023,323
Current Officers, Directors, Trustees, and Key Employees$851,388--$851,388
All Other Expenses$501,071--$501,071
Depreciation Depletion$436,478--$436,478
Fees for Service Investment Mgmnt Fees$235,801--$235,801
Payroll Taxes$213,480--$213,480
Office Expenses$169,774--$169,774
Other Expenses$120,406--$120,406
Interest$116,560--$116,560
Insurance$109,206--$109,206
Advertising$69,039--$69,039
Fees for Services Other$56,134--$56,134
Travel$8,215--$8,215
Total Functional Expenses$6,335,884$0$0$6,335,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercemetery Allocation$13,068,642
Land Share Certificates$1,573,560
Def Comp Plan Accrued$184,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A 990 Review

“The form 990 is reviewed for completeness and accuracy by the president and the board of directors and documented as correct in the minutes of the appropriate board meeting.”

Part VI, Section B, Line 15 Compensation Determination

“The compensation of top management and executives are determined by an independent salary and compensation committee.”

Part VI, Section C, Line 19 Public Inspection of Documents

“The organization makes its governing documents and financial statements available to the public by visiting the corporate office at forest avenue, paramus, new jersey and requesting a copy.”

Part VI, Section A, Line 2 Officer/dircetor/trustee/key Employee

“Family / business relationships herbert b. Klapper jeffery g. Schlein mark sweatlock matthew sweatlock vincent sweatlock”

Page 6, Part VI, Section A, Question 9 Officer/director/trustee

“Officer/director/trustee who cannot be reached at orgs address 1. Rabbi h. Philip berkowitz p.o. Box 595a kennebunkport, me 04046 2. Herbert stolitzky 47 spanish river road, ocean ridge, fl 33455 3. Michael s. Pepperman, esq. 220 wenner way fort washington, pa 19034”

Filing and Contact Details

Filer

Filer Name
Fidelity Cemetery Association
EIN
22-0771090
In Care Of
% CEMETERY
Phone
2012621100
Address
PO BOX 329, WESTWOOD, NJ 07675

Signing Officer

Name
Herbert B Klapper
Title
President
Phone
2012621100
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1929
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
45

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9 Other Changes in Net Assets

“Other changes to net assets are attributable to the 3 following items: additions to the perpetual care trust fund: $1,258,600 additions to maintenance & preservation trust fund: $ 439,505 net loss on sale of trust fund investments: $ (148,890)”

Financial Statement Notes

Scedule D, Part IV, Line 1B Escrow for Perpetual Care Fund Time Payments

“Escrow for perpetual care fund time payments includes payments received for perpetual care for which services have not been rendered currently.”

Schedule D, Part V, Line 4 Endowment Funds

“The perpetual care fund is a permanently restricted fund from which the earnings are used for the care and maintenance of cemetery plots and graves. The maintenance and preservation fund is a permanently restricted fund used for the general maintenance of the cemetery. The mausoleum fund is a permanently restricted fund used for the general maintenance of the mausoleum.”

Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081000
IRS990/AccountsReceivableGrp/BOYAmt0679405
IRS990/AccountsReceivableGrp/EOYAmt0512715
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS
IRS990/AdvertisingGrp/ProgramServicesAmt069039
IRS990/AdvertisingGrp/TotalAmt069039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501071
IRS990/AllOtherExpensesGrp/TotalAmt0501071
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum02012621100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06174286
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06740644
IRS990/CashNonInterestBearingGrp/BOYAmt0696972
IRS990/CashNonInterestBearingGrp/EOYAmt01344675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0851388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0851388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0366933
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06244 CROOKED CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORCROSS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030092
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MCCLESKEY MAUSOLEUM CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCT MAUSOLEUM
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01020
IRS990/CYOtherExpensesAmt02711861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07636036
IRS990/CYRevenuesLessExpensesAmt01301172
IRS990/CYSalariesCompEmpBnftPaidAmt03624023
IRS990/CYTotalExpensesAmt06335884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07637056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0436478
IRS990/DepreciationDepletionGrp/TotalAmt0436478
IRS990/Desc0OPERATION & MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt0128277
IRS990/EscrowAccountLiabilityGrp/EOYAmt094772
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056134
IRS990/FeesForServicesOtherGrp/TotalAmt056134
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0235801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0235801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt227.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt327.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt627.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt727.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt827.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt927.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1027.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt913.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1013.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt688362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032139
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT B KLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT J STOLITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY G SCHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT T SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S PEPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RABBI H PHIL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE W ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MADELINE M MANIA
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD V FINNO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK A SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW M SWEATLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0316092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0609644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2403274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3157179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6304857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7124871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8147350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9131600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10129477
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VP AD SER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07637056
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0109206
IRS990/InsuranceGrp/TotalAmt0109206
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0116560
IRS990/InterestGrp/TotalAmt0116560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284243
IRS990/LandBldgEquipCostOrOtherBssAmt02129755
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt053043957
IRS990/NetAssetsOrFundBalancesEOYAmt055894344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169774
IRS990/OfficeExpensesGrp/TotalAmt0169774
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065168515
IRS990/OtherAssetsTotalGrp/EOYAmt067755560
IRS990/OtherChangesInNetAssetsAmt01549215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01023323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023323
IRS990/OtherExpensesGrp/Desc0SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MAINT & PRESRVN TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUND EQUIPT & OPR EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0488374
IRS990/OtherExpensesGrp/ProgramServicesAmt1265460
IRS990/OtherExpensesGrp/ProgramServicesAmt2135343
IRS990/OtherExpensesGrp/ProgramServicesAmt3120406
IRS990/OtherExpensesGrp/TotalAmt0488374
IRS990/OtherExpensesGrp/TotalAmt1265460
IRS990/OtherExpensesGrp/TotalAmt2135343
IRS990/OtherExpensesGrp/TotalAmt3120406
IRS990/OtherLiabilitiesGrp/BOYAmt014626775
IRS990/OtherLiabilitiesGrp/EOYAmt014827077
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213480
IRS990/PayrollTaxesGrp/TotalAmt0213480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HERBERT B KLAPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02297177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11624846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22368704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4745466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02297177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11624846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22368704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4745466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02602256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07088438
IRS990/PYRevenuesLessExpensesAmt0967744
IRS990/PYSalariesCompEmpBnftPaidAmt03519042
IRS990/PYTotalExpensesAmt06121298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07089042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01301172
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046869671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049153700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0162701
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0128277
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046869671
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01698105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049153700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043459843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01085020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046869671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02324808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039786509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01153805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043459843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02519529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037507738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01085004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039786509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01193767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036670874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0918711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037507738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81847
IRS990ScheduleD/DistributionsDuringYearAmt0196206
IRS990ScheduleD/EndingBalanceAmt094772
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04866149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15304600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233305035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312887356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,897,193
Liabilities
$15,002,849
Net assets
$55,894,344
Revenue
$7,637,056
Expenses
$6,335,884
Net income
$1,301,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$18.3$94.2$8.86$7.34$1.52
2023Detailed filing. Detailed filing data is available for this year.$95.3$17.0$78.4$8.42$7.08$1.33
2022Detailed filing. Detailed filing data is available for this year.$94.4$17.1$77.4$8.17$7.05$1.12
2021Detailed filing. Detailed filing data is available for this year.$92.7$18.9$73.8$8.11$6.37$1.74
2020Detailed filing. Detailed filing data is available for this year.$85.4$16.3$69.1$7.67$6.51$1.16
2019Detailed filing. Detailed filing data is available for this year.$80.6$15.8$64.8$7.66$6.29$1.37
2018Detailed filing. Detailed filing data is available for this year.$77.1$16.1$61.0$7.27$6.46$0.81
2017Detailed filing. Detailed filing data is available for this year.$78.1$18.9$59.2$7.20$6.04$1.16
2016Detailed filing. Detailed filing data is available for this year.$70.9$15.0$55.9$7.64$6.34$1.30
2015Detailed filing. Detailed filing data is available for this year.$67.9$14.8$53.0$7.09$6.12$0.97
2014Detailed filing. Detailed filing data is available for this year.$65.0$15.9$49.1$6.62$5.82$0.80
2013Detailed filing. Detailed filing data is available for this year.$62.1$17.3$44.8$5.71$6.61$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$13.1$43.5$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$12.2$43.1$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$11.1$41.6$6.60