Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$131,626,399
Up $30,400,473 (+30%) from 2016
Net Assets
Down$30,782,130
Down $2,335,656 (-7.1%) from 2016
Liabilities
Up$100,844,269
Up $32,736,129 (+48%) from 2016
Revenue
Down$8,898,615
Down $119,866 (-1.3%) from 2016
Expenses
Up$11,234,271
Up $662,366 (+6.3%) from 2016
Net Income
Down-$2,335,656
Down $782,232 (-50%) from 2016
Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, and internments and entombments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $45,344,612 | $0 | ▼ $45,344,612 |
| Rtn Earn Endowment Incm Other Fnds | $-12,226,826 | $30,782,130 | ▲ $43,008,956 |
| Accounts Receivable | $4,486,187 | $5,379,901 | ▲ $893,714 |
| Land, Buildings, and Equipment, Net | $510,807 | $568,253 | ▲ $57,446 |
| Cash and Non-Interest-Bearing Accounts | $620,417 | $179,578 | ▼ $440,839 |
| 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 |
| Cap Stk Tr Prin Current Funds | $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 | $101,225,926 | $131,626,399 | ▲ $30,400,473 |
| Other Assets Total | $95,608,515 | $125,498,667 | ▲ $29,890,152 |
| Liabilities | |||
| Other Liabilities | $47,586,610 | $47,873,125 | ▲ $286,515 |
| Accounts Payable and Accrued Expenses | $8,930,034 | $40,632,533 | ▲ $31,702,499 |
| Deferred Revenue | $11,591,496 | $12,338,611 | ▲ $747,115 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $68,108,140 | $100,844,269 | ▲ $32,736,129 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,117,786 | $30,782,130 | ▼ $2,335,656 |
| Total Liabilities and Net Assets / Fund Balance | $101,225,926 | $131,626,399 | ▲ $30,400,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $513,050 | $576,224 | - |
| Other Land Buildings | $15,894 | $420,102 | - |
| Equipment | $6,727 | $84,471 | - |
| Leasehold Improvements | $32,582 | $568,007 | - |
| Other Assets Org | $56,272,959 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ruth Nikola | Assistance Secretary/trustee | PT | $131,658 | $131,658 |
| Passefun Hafiz | Field Sales Manager | - | $3,895 | $3,895 |
| Name | Title |
|---|---|
| Gregg Strom | Vice President/trustee |
| Frank Milles | Secretary and VP/trustee |
| Lawrence Miller | Assistant Secretary |
| David Meyers | Chief Operations Officer |
| Filippo Zambito | Field Sales Manager |
| Kenneth Nikola | Field Sales Manager |
| Philippa Leung | Field Sales Manager |
| David Shanteau | Regional Exec Mngr Oper |
| Penelope Cassey | VP Human Resources |
| Ken Lee Jr | VP of Funeral Home Operations |
| Jeffrey Bisonette | VP of Information Techology |
| Raymond Smith | VP of Marketing |
| James Lentz | VP Regional Sales-east Region |
| Vaughn Giwa | VP Regional Sales-west Region |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,362,274 |
| Salaries, Compensation, and Employee Benefits | $2,871,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $3,843,892 | - | - | $3,843,892 |
| Other Salaries and Wages | $2,283,500 | - | - | $2,283,500 |
| Interest | $2,086,755 | - | - | $2,086,755 |
| Occupancy | $1,296,642 | - | - | $1,296,642 |
| Other Expenses | $842,730 | - | - | $842,730 |
| Payroll Taxes | $334,008 | - | - | $334,008 |
| Other Employee Benefits | $254,489 | - | - | $254,489 |
| All Other Expenses | $217,538 | - | - | $217,538 |
| Fees for Services Legal | $123,257 | - | - | $123,257 |
| Depreciation Depletion | $97,848 | - | - | $97,848 |
| Office Expenses | $19,609 | - | - | $19,609 |
| Fees for Services Accounting | $5,948 | - | - | $5,948 |
| Travel | $2,868 | - | - | $2,868 |
| Fees for Services Other | $2,580 | - | - | $2,580 |
| Advertising | $-152,360 | - | - | $-152,360 |
| Total Functional Expenses | $11,234,271 | $0 | $0 | $11,234,271 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Pc Trust | $47,868,044 |
| Affiliate Payables | $5,081 |
“1a - Owners of interment space have one vote for each grave, crypt and niche owned, and an owner of a certificate of indebtedness or interest has one vote per $250 of the principle face amount of the certificate, whenever voting by members is required or permitted. StoneMor Operating LLC owns a certificate of indebtedness in the principle face amount of $22,510,730.00. 1b - Owners of interment space have one vote for each grave, crypt and niche owned. - Unknown number. 2 - Mr. Miller and Mr. Shane have ownership interests in a partnership which holds passive investments. Mr. Miller, Mr. Shane, Mr. Strom, Mr. Milles, Mr. Lee and Mr. Bissonette have an ownership interest in partnerships which hold active investments. Ken Nikola and Ruth Nikola are husband and wife.”
“QUESTION 6 - Owners of interment space have one vote for each grave, crypt and niche owned. - Unknown number QUESTION 7a - Owners of interment space have one vote for each grave, crypt and niche owned, and an owner of a certificate of indebtedness or interest has one vote per $250 of the principle face amount of the certificate, whenever voting by members is required or permitted. StoneMor Operating LLC owns a certificate of indebtedness in the principle face amount of $22,510,730.00 QUESTION 7b - Owners of interment space have one vote for each grave, crypt and niche owned, and an owner of a certificate of indebtedness or interest has one vote per $250 of the principle face amount of the certificate, whenever voting by members is required or permitted. StoneMor Operating LLC owns a certificate of indebtedness in the principle face amount of $22,510,730.00”
“QUESTION 12a - NO. However, the management company, which employs the officers of this entity does. Those policies are enforced at all levels of the company. QUESTION 15 - N/A. Management company which employs the officers, determines their compensation by a Compensation committee using broad industry compensation comparisons. These comparisons were last undertaken in 2007. FORM 990, PAGE 6, PART VI SECTION C, LINE 19 All state mandated documents, financial statements and disclosures are provided to the Secretary of State of New Jersey's Office, where they are available for review by the public. Additionally, the appropriate documentation is available to the public upon request.”
“The organization delegates management of its cemetery sales and service processes to Osiris Management, Inc.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8930034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40632533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4486187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5379901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, AND INTERNMENTS AND ENTOMBMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -152360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -152360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217538 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STONEMOR PARTNERS LP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158262800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 HORIZON BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREVOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 423785 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8362274 |
| IRS990/CYOtherRevenueAmt | 0 | 2974784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5923831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2335656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2871997 |
| IRS990/CYTotalExpensesAmt | 0 | 11234271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8898615 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11591496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12338611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97848 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, AND INTERNMENTS AND ENTOMBMENTS. 1,254 TOTAL BURIALS, INTERNMENTS AND INURNMENTS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11234268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5948 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123257 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3843892 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3843892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2580 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGG STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH NIKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY BISONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAUGHN GIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENELOPE CASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SHANTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH NIKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FILIPPO ZAMBITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PASSEFUN HAFIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIPPA LEUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 256817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 185530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 131658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 370440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 734710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 42120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 288433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 197200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 233333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 322232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 264791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 210112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 3895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 638780 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND VP/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANCE SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FUNERAL HOME OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF INFORMATION TECHOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP REGIONAL SALES-WEST REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP REGIONAL SALES-EAST REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL EXEC MNGR OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Field Sales Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9322400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3398568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2086755 |
| IRS990/InterestGrp/TotalAmt | 0 | 2086755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1648805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2217058 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, AND INTERNMENTS AND ENTOMBMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33117786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30782130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2974784 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2974784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1296642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1296642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95608515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125498667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254489 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REGIONAL OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | CANCELLATIONS & DOWNGRADES |
| IRS990/OtherExpensesGrp/Desc | 3 | COS - CEMETERY MERCHANDISE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -112689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 842730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -112689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 842730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47586610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47873125 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2283500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2283500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334008 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 45344612 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L STACHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERP CARE FUND INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCE CHGS & INT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES/CEMETERY MERCHANDISE & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUTO LEASE INCLUSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2080564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3071039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 358850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 276322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2080564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3071039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 358850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 276322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7288355 |
| IRS990/PYOtherRevenueAmt | 0 | 3511648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5506833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1553424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3283550 |
| IRS990/PYTotalExpensesAmt | 0 | 10571905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9018481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2335656 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8898615 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -12226826 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.