Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Clover Leaf Park Cemetery Association
EIN 22-0827940 • 501(c)13 • Altamonte Springs, FL
Profile
Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, internments and entombments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$66,419,044
Up $206,593 (+0.3%) from 2023
Liabilities
Up$30,333,034
Up $1,176,113 (+4.0%) from 2023
Net Assets
Down$36,086,010
Down $969,520 (-2.6%) from 2023
Revenue
Up$6,829,420
Up $1,598,583 (+31%) from 2023
Expenses
Up$7,798,940
Up $1,474,927 (+23%) from 2023
Net Income
Up-$969,520
Up $123,656 (+11%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,419,044
- Liabilities
- $30,333,034
- Net assets
- $36,086,010
- Revenue
- $6,829,420
- Expenses
- $7,798,940
- Net income
- -$969,520
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,863,113
Mission and Program Overview
Mission
Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, internments and entombments.
Cemetery operations - sales of graves and crypts and grave markers, internments and entombments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,055,530 | $36,086,010 | ▼ $969,520 |
| Prepaid Expenses and Deferred Charges | $5,754,643 | $5,936,767 | ▲ $182,124 |
| Accounts Receivable | $1,070,276 | $1,030,798 | ▼ $39,478 |
| Land, Buildings, and Equipment, Net | $687,063 | $594,132 | ▼ $92,931 |
| Cash and Non-Interest-Bearing Accounts | $141,323 | $112,917 | ▼ $28,406 |
| 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 |
| 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 |
| Total Assets | $66,212,451 | $66,419,044 | ▲ $206,593 |
| Other Assets Total | $58,559,146 | $58,744,430 | ▲ $185,284 |
| Liabilities | |||
| Other Liabilities | $22,588,646 | $23,585,083 | ▲ $996,437 |
| Deferred Revenue | $6,550,686 | $6,736,038 | ▲ $185,352 |
| Accounts Payable and Accrued Expenses | $17,589 | $11,913 | ▼ $5,676 |
| 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 | $29,156,921 | $30,333,034 | ▲ $1,176,113 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,055,530 | $36,086,010 | ▼ $969,520 |
| Total Liabilities and Net Assets / Fund Balance | $66,212,451 | $66,419,044 | ▲ $206,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $403,893 | $580,872 | - |
| Other Land Buildings | - | $180,870 | - |
| Equipment | - | $57,842 | - |
| Leasehold Improvements | $190,239 | $486,141 | - |
| Other Assets Org | $25,452,142 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lilly Donohue | Chief Exec Officer |
| Scott Stefani | Chief Financial Officer |
| William Corbett | Chief Investment Officer |
| Karen Sheean | Chief People Officer |
| Lorena Trujillo | VP, General Counsel |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,958,941
- Investment Income
- $0
- Other Revenue
- $1,870,479
- Change in Net Assets
- $-969,520
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,535,919 |
| Salaries, Compensation, and Employee Benefits | $1,263,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $4,749,838 | - | - | $4,749,838 |
| Other Salaries and Wages | $878,908 | - | - | $878,908 |
| Occupancy | $778,897 | - | - | $778,897 |
| Other Employee Benefits | $295,138 | - | - | $295,138 |
| Depreciation Depletion | $117,881 | - | - | $117,881 |
| All Other Expenses | $116,802 | - | - | $116,802 |
| Payroll Taxes | $88,975 | - | - | $88,975 |
| Insurance | $84,820 | - | - | $84,820 |
| Fees for Services Legal | $59,695 | - | - | $59,695 |
| Advertising | $48,482 | - | - | $48,482 |
| Other Expenses | $38,130 | - | - | $38,130 |
| Office Expenses | $14,885 | - | - | $14,885 |
| Travel | $144 | - | - | $144 |
| Total Functional Expenses | $7,798,940 | $0 | $0 | $7,798,940 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pc Trust | $21,420,962 |
| Management Fee Payable | $1,717,920 |
| Merchandise Liability | $406,012 |
| Sales Tax | $40,189 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- Clover Leaf Park Cemetery Association
- EIN
- 22-0827940
- In Care Of
- % EVERSTORY PARTNERS
- Phone
- 2158262800
- Address
- 955 KELLER ROAD SUITE 1500, ALTAMONTE SPRINGS, FL 32714
Signing Officer
- Name
- Laurianne Nolan
- Title
- VP of Tax
- Phone
- 2158262800
- Signed
- 2025-11-06
Organization Details
- Principal Officer
- Lilly Donohue
- Formed
- 1933
- Legal Domicile
- Nj
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 18
Supplemental Narrative
Additional Explanations
Form
“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 $325,625. 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 $325,625.”
Form
“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
“QUESTION 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 $325,625. QUESTION 1b - Number of independent voting members (part VI line 1b) - Definition below. Owners of interment space have one vote for each grave, crypt and niche owned. -Unknown number.”
Part
“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.”
Form
“The organization delegates management of its cemetery sales and service processes to Osiris Management, Inc.”
Raw XML AppendixShowing 400 of 1,096 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.
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1870479 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 778897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 778897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58559146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58744430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295138 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET PROVISION OF CANCELLATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COS - CEMETERY MRCH'DISE & SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22588646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23585083 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 878908 |
| 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 | 88975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88975 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| 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 | 5754643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5936767 |
| IRS990/PrincipalOfficerNm | 0 | LILLY DONOHUE |
| 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 OF CEMETARY MERCHANDISE & SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INT INC/EXP CERT OF INDEBTNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3121634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1480870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 136305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3121634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1480870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 136305 |
| 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 | 5149575 |
| IRS990/PYOtherRevenueAmt | 0 | 1638944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3591893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1093176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1174438 |
| IRS990/PYTotalExpensesAmt | 0 | 6324013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5230837 |
| 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 | -969520 |
| 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 | 6829420 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37055530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36086010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 403893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 580872 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 984765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57842 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57842 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 190239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 486141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 676380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5472853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 988762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 26320087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 510586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 25452142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MERCHANDISE TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CEMETERY PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MERCHANDISE LIABILITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED MARGIN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PC TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 180870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21420962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 406012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1717920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PC TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MERCHANDISE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 594132 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58744430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23585083 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 400000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 750000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 400000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 375000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 342 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LILLY DONOHUE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM CORBETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SCOTT STEFANI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LORENA TRUJILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | KAREN SHEEAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF INVESTMENT OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP, GENERAL COUNSEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | CHIEF PEOPLE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 2000342 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 800135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 550143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 375215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 365330 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation Committee - Written employment contract - Approval by the board or compensation committee |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | Deferred restricted phantom units from the management company. Lilly Donohue total value $2,000,341.88. William Corbett total value $800,133.84. Scott Stefani total value $550,143.45. Lorena Trujillo total value $375,214.92. Karen Sheean total value $365,329.63. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule J, Part I |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 $325,625. 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 $325,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUESTION 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 $325,625. QUESTION 1b - Number of independent voting members (part VI line 1b) - Definition below. Owners of interment space have one vote for each grave, crypt and niche owned. -Unknown number. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization delegates management of its cemetery sales and service processes to Osiris Management, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
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