Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 22-0812550 • 501(c)13 • Paterson, NJ
Profile
To run and maintain a public burial ground and crematory in the city of paterson, nj.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$18,384,894
Up $1,089,032 (+6.3%) from 2024
Liabilities
Up$724,445
Up $19,917 (+2.8%) from 2024
Net Assets
Up$17,660,449
Up $1,069,115 (+6.4%) from 2024
Revenue
Up$1,844,867
Up $104,075 (+6.0%) from 2024
Expenses
Down$1,717,466
Down $18,343 (-1.1%) from 2024
Net Income
Up$127,401
Up $122,418 (+2457%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To run and maintain a public burial ground and crematory in the city of paterson, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,645 | $556,446 | ▼ $34,199 |
| Cash and Non-Interest-Bearing Accounts | $313,800 | $298,889 | ▼ $14,911 |
| Intangible Assets | $231,117 | $231,117 | → $0 |
| Investments in Publicly Traded Securities | $122,818 | $153,681 | ▲ $30,863 |
| Accounts Receivable | $25,345 | $19,571 | ▼ $5,774 |
| Prepaid Expenses and Deferred Charges | $6,249 | $6,249 | → $0 |
| Total Assets | $17,295,862 | $18,384,894 | ▲ $1,089,032 |
| Other Assets Total | $16,005,888 | $17,118,941 | ▲ $1,113,053 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $546,000 | $546,000 | → $0 |
| Accounts Payable and Accrued Expenses | $133,328 | $153,245 | ▲ $19,917 |
| Escrow Account Liability | $25,200 | $25,200 | → $0 |
| Total Liabilities | $704,528 | $724,445 | ▲ $19,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,591,334 | $17,660,449 | ▲ $1,069,115 |
| Total Net Assets Fund Balance | $16,591,334 | $17,660,449 | ▲ $1,069,115 |
| Total Liabilities and Net Assets / Fund Balance | $17,295,862 | $18,384,894 | ▲ $1,089,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $400,533 | $1,996,548 | $2,397,081 |
| Buildings | $117,027 | $566,129 | $683,156 |
| Other Land Buildings | $38,886 | $31,114 | $70,000 |
| Other Assets Org | $2,803,319 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reinaldo Ortiz | Employee | FT | $182,000 | $182,000 |
| R Jay Gerken | President | - | $14,800 | $14,800 |
| Sally Q Mason | VP & Treasurer | - | $11,900 | $11,900 |
| Deb Clay | Secretary | - | $8,300 | $8,300 |
| Gary Allmers | Trustee | - | $7,500 | $7,500 |
| William Hurlock | Trustee | - | $7,500 | $7,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,171 |
| Other Expenses | $820,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $767,891 |
| Insurance | - | - | - | $356,787 |
| Office Expenses | - | - | - | $134,720 |
| Depreciation Depletion | - | - | - | $96,673 |
| Occupancy | - | - | - | $96,278 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $82,833 |
| Payroll Taxes | - | - | - | $79,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $50,000 |
| Travel | - | - | - | $16,076 |
| Fees for Services Other | - | - | - | $15,000 |
| Fees for Services Accounting | - | - | - | $12,605 |
| Other Expenses | - | - | - | $1,200 |
| Total Functional Expenses | $0 | $0 | $0 | $1,717,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has certificate holders who own lots in the cemetery.”
“The organization does not have a committee with an authority to act on behalf of the governing body.”
“A copy of the 990 is given to the board for review before the filing of the return. Any questions or comments are addressed prior to filing.”
“Form 1023 and form 990 are on hand at the organization's place of business for review upon request.”
“The organization's governing documents and financial statements are available to the public upon request.”
“An independent certified public accounting ("cpa") firm reviewed the corporation's financial statements for the year ended december 31, 2025. The corporation's board of trustees has assumed the responsibility for the oversight of the review of the financial statements and the selection of an independent reviewer. This process has not changed from the prior year.”
“Certificate holders who prepay for a plot of land, the money is held in escrow.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19571 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RUN AND MAINTAIN A PUBLIC BURIAL GROUND AND CREMATORY IN THE CITY OF PATERSON, NJ. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEMETERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732791161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MC LEAN BLVD CROOKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 808773 |
| IRS990/CYOtherExpensesAmt | 0 | 820295 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897171 |
| IRS990/CYTotalExpensesAmt | 0 | 1717466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1844867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96673 |
| IRS990/Desc | 0 | CEMETERY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 25200 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25200 |
| IRS990/ExpenseAmt | 0 | 1005928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 82833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | REINALDO ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R JAY GERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY Q MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ALLMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HURLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 220559 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6975998 |
| IRS990/GrossReceiptsAmt | 0 | 8600306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 356787 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 231117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 231117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 588214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153681 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2593791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3150237 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6755439 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RUN AND MAINTAIN A PUBLIC BURIAL GROUND AND CREMATORY IN THE CITY OF PATERSON, NJ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16591334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17660449 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 220559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 941714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16591334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17660449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16005888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17118941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF LOTS/NICHES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6249 |
| IRS990/PrincipalOfficerNm | 0 | R JAY GERKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE-BURIAL LAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GARDENERS CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 840605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 689815 |
| IRS990/PYOtherExpensesAmt | 0 | 828443 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907366 |
| IRS990/PYTotalExpensesAmt | 0 | 1735809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1740792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127401 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 683156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 400533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1996548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2397081 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14291670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2803319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND AND NICHES FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRUST FUNDS - NJSA TITLE 8A: PERPETUAL CARE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRUST FUNDS - NJSA TITLE 8A: MAINTENANCE & PRESERVATION FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CERTIFICATE HOLDERS WHO PREPAY FOR A PLOT OF LAND, THE MONEY IS HELD IN ESCROW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556446 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17118941 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CERTIFICATE HOLDERS WHO OWN LOTS IN THE CEMETERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE THE FILING OF THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND FORM 990 ARE ON HAND AT THE ORGANIZATION'S PLACE OF BUSINESS FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM REVIEWED THE CORPORATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2025. THE CORPORATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT REVIEWER. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 724445 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17660449 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1036019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232000 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 546000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 546000 |
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| IRS990/USAddress/AddressLine1Txt | 0 | MCLEAN BLVD CROOKS AVENUE |
| IRS990/USAddress/CityNm | 0 | PATERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R JAY GERKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732791161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR LAWN CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 220812550 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732791161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | MCLEAN BLVD CROOKS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221624206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALESARDI QUACKENBUSH SWIFT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 NORTH DEAN STREET - SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015674100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNA QUINCHIA |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T09:00:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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