Civic Intelligence

Cedar Park Cemetery

990 • Fiscal year 2017 • EIN 22-0812560

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization Profilewww.cedarparkbethelcemeteries.com

View Organization Page

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$1,024,626

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$65,030,903

Up $3,343,538 (+5.4%) from 2016

Net Assets

Up

$63,073,683

Up $3,410,414 (+5.7%) from 2016

Liabilities

Down

$1,957,220

Down $66,876 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$6,276,005

Up $159,729 (+2.6%) from 2016

Expenses

Up

$4,981,634

Up $99,661 (+2.0%) from 2016

Net Income

Up

$1,294,371

Up $60,068 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0Assets 2010: $47,539,741Liabilities 2010: $3,205,528Net Assets 2010: $44,334,2132010Assets 2011: $49,570,757Liabilities 2011: $4,149,334Net Assets 2011: $45,421,4232011Assets 2012: $49,868,067Liabilities 2012: $4,545,205Net Assets 2012: $45,322,8622012Assets 2013: $50,795,939Liabilities 2013: $4,949,134Net Assets 2013: $45,846,8052013Assets 2014: $55,646,084Liabilities 2014: $3,898,599Net Assets 2014: $51,747,4852014Assets 2015: $59,499,349Liabilities 2015: $2,709,059Net Assets 2015: $56,790,2902015Assets 2016: $61,687,365Liabilities 2016: $2,024,096Net Assets 2016: $59,663,2692016Assets 2017: $65,030,903Liabilities 2017: $1,957,220Net Assets 2017: $63,073,6832017Assets 2018: $65,733,254Liabilities 2018: $1,668,399Net Assets 2018: $64,064,8552018Assets 2019: $68,398,423Liabilities 2019: $1,594,306Net Assets 2019: $66,804,1172019Assets 2020: $72,318,706Liabilities 2020: $1,575,983Net Assets 2020: $70,742,7232020Assets 2021: $76,173,122Liabilities 2021: $1,645,866Net Assets 2021: $74,527,2562021Assets 2022: $78,638,674Liabilities 2022: $1,817,993Net Assets 2022: $76,820,6812022Assets 2023: $79,043,547Liabilities 2023: $1,733,034Net Assets 2023: $77,310,5132023Assets 2024: $97,595,711Liabilities 2024: $1,781,577Net Assets 2024: $95,814,1342024

Highlighted filing

2017

Assets$65,030,903
Liabilities$1,957,220
Net Assets$63,073,683
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,929,5742010Expenses 2011: $5,440,2262011Expenses 2012: $5,800,8042012Revenue 2013: $5,193,733Expenses 2013: $6,486,034Net Income 2013: -$1,292,3012013Revenue 2014: $5,581,824Expenses 2014: $4,618,141Net Income 2014: $963,6832014Revenue 2015: $5,905,675Expenses 2015: $4,776,907Net Income 2015: $1,128,7682015Revenue 2016: $6,116,276Expenses 2016: $4,881,973Net Income 2016: $1,234,3032016Revenue 2017: $6,276,005Expenses 2017: $4,981,634Net Income 2017: $1,294,3712017Revenue 2018: $6,151,447Expenses 2018: $5,307,547Net Income 2018: $843,9002018Revenue 2019: $6,223,375Expenses 2019: $5,311,200Net Income 2019: $912,1752019Revenue 2020: $6,819,233Expenses 2020: $5,622,195Net Income 2020: $1,197,0382020Revenue 2021: $6,477,486Expenses 2021: $5,364,212Net Income 2021: $1,113,2742021Revenue 2022: $6,624,176Expenses 2022: $5,930,327Net Income 2022: $693,8492022Revenue 2023: $6,670,140Expenses 2023: $5,708,812Net Income 2023: $961,3282023Revenue 2024: $6,885,370Expenses 2024: $6,106,854Net Income 2024: $778,5162024

Highlighted filing

2017

Revenue$6,276,005
Expenses$4,981,634
Net Income$1,294,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,276,005
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,666,983$57,751,966▲ $2,084,983
Cap Stk Tr Prin Current Funds$3,996,286$5,321,717▲ $1,325,431
Cash and Non-Interest-Bearing Accounts$958,666$1,302,732▲ $344,066
Land, Buildings, and Equipment, Net$1,077,967$1,107,843▲ $29,876
Accounts Receivable$62,096$850▼ $61,246
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$61,687,365$65,030,903▲ $3,343,538
Other Assets Total$59,588,636$62,619,478▲ $3,030,842
Liabilities
Other Liabilities$1,644,405$1,593,405▼ $51,000
Escrow Account Liability$304,868$289,610▼ $15,258
Accounts Payable and Accrued Expenses$74,823$74,205▼ $618
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$2,024,096$1,957,220▼ $66,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,663,269$63,073,683▲ $3,410,414
Total Liabilities and Net Assets / Fund Balance$61,687,365$65,030,903▲ $3,343,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,546$963,970$2,049,516
Land$22,297-$22,297
Other Assets Org$1,125,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,666,983$1,081,903▲ $1,003,080-$57,751,966
2016$54,030,130$1,006,121▲ $630,732-$55,666,983
2015$50,117,777$961,243▲ $2,951,110-$54,030,130
2014$45,204,418$886,063▲ $4,027,296-$50,117,777
2013$43,388,406$947,995▲ $868,017-$45,204,418
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident TrusteePT$238,907$22,945$261,852
Jeffrey G SchleinTreasurer/VP Ad Ser, TrusteePT$177,397$22,173$199,570
Lawrence W RoseExecutive VP, TrusteePT$140,501$27,324$170,137
Joanne ColonSecretaryPT$32,642$85,257$117,899
Vincent T SweatlockVP - Operations, TrusteePT$70,561$21,386$91,947
Edward V FinnoComptrollerPT$66,150$16,884$80,975
Mark a SweatlockSuperintendentPT$56,850$15,582$73,726
Matthew M SweatlockSuperintendentPT$56,850$12,524$67,827
Eric BrandsnessMechanicPT$44,924$10,269$55,193
Herbert J StolitzkyTrustee-$10,500$31,487$41,987
Michael S PeppermanTrustee-$12,000$24,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,275,811
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$1,294,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,689,673
Other Expenses$1,291,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,842,493--$1,842,493
Other Employee Benefits$945,355--$945,355
Current Officers, Directors, Trustees, and Key Employees$682,508--$682,508
All Other Expenses$312,589--$312,589
Fees for Service Investment Mgmnt Fees$311,586--$311,586
Payroll Taxes$219,317--$219,317
Insurance$119,235--$119,235
Interest$105,280--$105,280
Office Expenses$95,215--$95,215
Fees for Services Other$51,046--$51,046
Other Expenses$28,740--$28,740
Travel$18,486--$18,486
Advertising$2,140--$2,140
Depreciation Depletion$-29,875--$-29,875
Total Functional Expenses$4,981,634$0$0$4,981,634
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
Land Share Certificates$1,421,280
Deferred Comp Plan Accrued$172,125
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, Section B, Line 15 Compensation Determintation

“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, Line 11A 990 Review

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

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

“Family / business relationships herbert b. Klapper jeffrey g. Schlein mark a. Sweatlock matthew m. Sweatlock vincent t. Sweatlock”

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

“Officer/director/trustee who cannot be reached at the orgs address 1. Michael s. Pepperman, esq. 220 wenner way fort washington, pa 19034 2. Herbert stolitzky 47 spanish river drive, ocean ridge, fl 33435”

Filing and Contact Details

Filer

Filer Name
Cedar Park Cemetery
EIN
22-0812560
In Care Of
% CEMETERY
Phone
2012621100
Address
PO BOX 329, WESTWOOD, NJ 07675

Signing Officer

Name
Herbert B Klapper
Title
President
Phone
2012621100
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1932
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
49

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 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the 3 following items: additions to the perpetual care trust fund: $844,900 additions to the maintenance & preservation trust fund: $237,003 net gain from sale of trust fund investments: $1,034,140”

Financial Statement Notes

Schedule 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.”

Raw XML AppendixShowing 400 of 636 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/BOYAmt074823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074205
IRS990/AccountsReceivableGrp/BOYAmt062096
IRS990/AccountsReceivableGrp/EOYAmt0850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/AdvertisingGrp/ProgramServicesAmt02140
IRS990/AdvertisingGrp/TotalAmt02140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312589
IRS990/AllOtherExpensesGrp/TotalAmt0312589
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum02012621100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03996286
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05321717
IRS990/CashNonInterestBearingGrp/BOYAmt0958666
IRS990/CashNonInterestBearingGrp/EOYAmt01302732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0682508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0682508
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt01291961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06275811
IRS990/CYRevenuesLessExpensesAmt01294371
IRS990/CYSalariesCompEmpBnftPaidAmt03689673
IRS990/CYTotalExpensesAmt04981634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06276005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0-29875
IRS990/DepreciationDepletionGrp/TotalAmt0-29875
IRS990/Desc0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt0304868
IRS990/EscrowAccountLiabilityGrp/EOYAmt0289610
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051046
IRS990/FeesForServicesOtherGrp/TotalAmt051046
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0311586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0311586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt226.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt526.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt626.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt726.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt826.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt926.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1026.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt814.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt068460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt591081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034230
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT B KLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT T SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY G SCHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT J STOLITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S PEPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE W ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE COLON
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD V FINNO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW M SWEATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BRANDSNESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0714852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1161006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2414055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt321000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5329228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt669164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7154350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8137454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9134435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104822
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - OPERATIONS, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/VP AD SER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VP, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MECHANIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06276005
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0119235
IRS990/InsuranceGrp/TotalAmt0119235
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0105280
IRS990/InterestGrp/TotalAmt0105280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107843
IRS990/LandBldgEquipCostOrOtherBssAmt02071813
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 FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt059663269
IRS990/NetAssetsOrFundBalancesEOYAmt063073683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt095215
IRS990/OfficeExpensesGrp/TotalAmt095215
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059588636
IRS990/OtherAssetsTotalGrp/EOYAmt062619478
IRS990/OtherChangesInNetAssetsAmt02116043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945355
IRS990/OtherExpensesGrp/Desc0GROUNDS EQUIPMENT OPR EXP
IRS990/OtherExpensesGrp/Desc1NURSERY STOCK & SOD
IRS990/OtherExpensesGrp/Desc2BUILDING & ROADS IMPROV &MAINT
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0135271
IRS990/OtherExpensesGrp/ProgramServicesAmt181932
IRS990/OtherExpensesGrp/ProgramServicesAmt260316
IRS990/OtherExpensesGrp/ProgramServicesAmt328740
IRS990/OtherExpensesGrp/TotalAmt0135271
IRS990/OtherExpensesGrp/TotalAmt181932
IRS990/OtherExpensesGrp/TotalAmt260316
IRS990/OtherExpensesGrp/TotalAmt328740
IRS990/OtherLiabilitiesGrp/BOYAmt01644405
IRS990/OtherLiabilitiesGrp/EOYAmt01593405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01842493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219317
IRS990/PayrollTaxesGrp/TotalAmt0219317
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/RelatedOrExemptFuncIncomeAmt0629505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11297770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23510809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4291152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11297770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23510809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4291152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01257943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06115625
IRS990/PYRevenuesLessExpensesAmt01234303
IRS990/PYSalariesCompEmpBnftPaidAmt03624030
IRS990/PYTotalExpensesAmt04881973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06116276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01294371
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/BOYAmt055666983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057751966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0388963
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0304868
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963970
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055666983
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01081903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057751966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054030130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01006121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055666983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050117777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0961243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054030130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02951110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045204418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0886063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050117777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04027296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043388406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0947995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045204418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868017
IRS990ScheduleD/DistributionsDuringYearAmt0404221
IRS990ScheduleD/EndingBalanceAmt0289610
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02812800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151324193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26427773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3929690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41125022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MAINTENANCE & PRESERVATION FND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH VALUE OF DEF COMP PLAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,030,903
Liabilities
$1,957,220
Net assets
$63,073,683
Revenue
$6,276,005
Expenses
$4,981,634
Net income
$1,294,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$1.78$95.8$6.89$6.11$0.78
2023Detailed filing. Detailed filing data is available for this year.$79.0$1.73$77.3$6.67$5.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$78.6$1.82$76.8$6.62$5.93$0.69
2021Detailed filing. Detailed filing data is available for this year.$76.2$1.65$74.5$6.48$5.36$1.11
2020Detailed filing. Detailed filing data is available for this year.$72.3$1.58$70.7$6.82$5.62$1.20
2019Detailed filing. Detailed filing data is available for this year.$68.4$1.59$66.8$6.22$5.31$0.91
2018Detailed filing. Detailed filing data is available for this year.$65.7$1.67$64.1$6.15$5.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.0$1.96$63.1$6.28$4.98$1.29
2016Detailed filing. Detailed filing data is available for this year.$61.7$2.02$59.7$6.12$4.88$1.23
2015Detailed filing. Detailed filing data is available for this year.$59.5$2.71$56.8$5.91$4.78$1.13
2014Detailed filing. Detailed filing data is available for this year.$55.6$3.90$51.7$5.58$4.62$0.96
2013Detailed filing. Detailed filing data is available for this year.$50.8$4.95$45.8$5.19$6.49$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$4.55$45.3$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$4.15$45.4$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$3.21$44.3$5.93