Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-0827940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$67,771,668
Up $1,397,421 (+2.1%) from 2013
Net Assets
Up$36,070,673
Up $660,053 (+1.9%) from 2013
Liabilities
Up$31,700,995
Up $737,368 (+2.4%) from 2013
Revenue
Down$4,592,931
Down $200,832 (-4.2%) from 2013
Expenses
Up$3,932,878
Up $44,649 (+1.1%) from 2013
Net Income
Down$660,053
Down $245,481 (-27%) from 2013
Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, internments and entombments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $26,820,026 | $26,820,027 | ▲ $1 |
| Rtn Earn Endowment Incm Other Fnds | $8,590,594 | $9,250,646 | ▲ $660,052 |
| Prepaid Expenses and Deferred Charges | $6,121,598 | $6,307,995 | ▲ $186,397 |
| Accounts Receivable | $2,774,913 | $2,803,609 | ▲ $28,696 |
| Land, Buildings, and Equipment, Net | $469,078 | $561,989 | ▲ $92,911 |
| Cash and Non-Interest-Bearing Accounts | $419,938 | $211,582 | ▼ $208,356 |
| 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 |
| Total Assets | $66,374,247 | $67,771,668 | ▲ $1,397,421 |
| Other Assets Total | $56,588,720 | $57,886,493 | ▲ $1,297,773 |
| Liabilities | |||
| Other Liabilities | $23,645,859 | $24,353,186 | ▲ $707,327 |
| Accounts Payable and Accrued Expenses | $3,811,915 | $3,810,343 | ▼ $1,572 |
| Deferred Revenue | $3,505,853 | $3,537,466 | ▲ $31,613 |
| 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 | $30,963,627 | $31,700,995 | ▲ $737,368 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,410,620 | $36,070,673 | ▲ $660,053 |
| Total Liabilities and Net Assets / Fund Balance | $66,374,247 | $67,771,668 | ▲ $1,397,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $433,869 | $286,094 | - |
| Other Land Buildings | $65,470 | $165,961 | - |
| Equipment | $8,660 | $43,289 | - |
| Leasehold Improvements | $53,990 | $225,317 | - |
| Other Assets Org | $25,395,434 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William Shane | Former Tres/evp/asst Sec/CFO | - | $1,519,450 | $1,519,450 |
| Philippa Leung | Field Sales Manager | - | $621,003 | $621,003 |
| Timothy Yost | Treas,exec VP Asst Sec,CHF, Tr | PT | $533,750 | $533,750 |
| Ken Lee Jr | VP of Funeral Home Operations | PT | $432,930 | $432,930 |
| Filippo Zambito | Field Sales Manager | - | $390,586 | $390,586 |
| Passefun Hafiz | Field Sales Manager | - | $337,016 | $337,016 |
| David Meyers | Chief Operations Officer | PT | $300,000 | $300,000 |
| David Shanteau | Regional Exec Mngr Oper | - | $295,637 | $295,637 |
| Gregg Strom | Vice President/trustee | PT | $283,000 | $283,000 |
| Raymond Smith | VP of Marketing | PT | $267,405 | $267,405 |
| Alan Fisher | VP of Maintenance/construction | PT | $244,400 | $244,400 |
| James Lentz | VP Regional Sales-east Region | PT | $243,208 | $243,208 |
| Vaughn Giwa | VP Regional Sales-west Region | - | $235,000 | $235,000 |
| Frank Milles | Secretary and VP/trustee | PT | $219,225 | $219,225 |
| Jeffrey Bisonette | VP of Information Technology | PT | $208,802 | $208,802 |
| Penelope Cassey | VP Human Resources | - | $180,685 | $180,685 |
| Ruth Nikola | Assistant Secretary/trustee | PT | $127,928 | $127,928 |
| Michael L Stache | President/trustee | PT | $23,938 | $23,938 |
| Name | Title |
|---|---|
| Michael L Stache | Vice President/trustee |
| Gregg Strom | Secretary and VP/trustee |
| Paul Waimberg | Treasurer, Asst Sec/VP/trustee |
| Elizabeth D Sampath | Trustee |
| David Meyers | - |
| Filippo Zambito | - |
| Passefun Hafiz | - |
| Philippa Leung | - |
| William Shane | - |
| Lawrence Miller | Assistant Secretary |
| Penelope Cassey | Chief Operations Officer |
| David Shanteau | Field Sales Manager |
| James Lentz | Field Sales Manager |
| Kenneth Nikola | Field Sales Manager |
| Vaughn Giwa | Field Sales Manager |
| Judith Bines | Former Tres/evp/asst Sec/CFO |
| Alan Fisher | Regional Exec Mngr Oper |
| Paul Waimberg | Treas,exec VP Asst Sec,CHF, Tr |
| Ken Lee Jr | VP Human Resources |
| Elizabeth D Sampath | VP of Funeral Home Operations |
| Ruth Nikola | VP of Information Technology |
| Raymond Smith | VP of Maintenance/construction |
| Frank Milles | VP of Marketing |
| Jeffrey Bisonette | VP Regional Sales-east Region |
| Timothy Yost | VP Regional Sales-west Region |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,652,675 |
| Salaries, Compensation, and Employee Benefits | $1,280,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,506,911 | - | - | $1,506,911 |
| Other Salaries and Wages | $1,034,696 | - | - | $1,034,696 |
| Other Expenses | $321,670 | - | - | $321,670 |
| Occupancy | $319,464 | - | - | $319,464 |
| Other Employee Benefits | $169,001 | - | - | $169,001 |
| All Other Expenses | $136,451 | - | - | $136,451 |
| Payroll Taxes | $76,506 | - | - | $76,506 |
| Depreciation Depletion | $50,145 | - | - | $50,145 |
| Advertising | $48,143 | - | - | $48,143 |
| Insurance | $40,233 | - | - | $40,233 |
| Office Expenses | $28,991 | - | - | $28,991 |
| Fees for Services Accounting | $8,523 | - | - | $8,523 |
| Travel | $378 | - | - | $378 |
| Total Functional Expenses | $3,932,878 | $0 | $0 | $3,932,878 |
| Line Item | Amount |
|---|---|
| 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 | $24,348,296 |
| Sales Tax | $4,890 |
“Mr. Miller and Mr. Shane have ownership interests in a partnership which holds passive investments. Mr. Miller, Mr. Shane, Mr. M Stache, Mr. Strom, Mr. Milles, Mr. Fisher, 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 $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.”
“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.”
“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.”
“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 | 3811915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3810343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2774913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2803609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, INTERNMENTS AND ENTOMBMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136451 |
| 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 | 311 VETERANS HIGHWAY SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEVITTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 156444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2652675 |
| IRS990/CYOtherRevenueAmt | 0 | 1371417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3221514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 660053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1280203 |
| IRS990/CYTotalExpensesAmt | 0 | 3932878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4592931 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3505853 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3537466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50145 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS - SALES OF GRAVES AND CRYPTS, MAINTENANCE OF CRYPTS AND GRAVE MARKERS, INTERMENTS AND ENTOMBMENTS. 734 TOTAL BURIALS, INTERNMENTS AND INURNMENTS IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3932878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1506911 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1506911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL L STACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL WAIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH NIKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH D SAMPATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY BISONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VAUGHN GIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PENELOPE CASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SHANTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH NIKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FILIPPO ZAMBITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PASSEFUN HAFIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILIPPA LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SHANE |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 23938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 283000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 219225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 127928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 533750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 2092950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 267405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 208802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 432930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 244400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 235000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 243208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 180685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 295637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 238636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 390586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 337016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 621003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 1519450 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND VP/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, ASST SEC/VP/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREAS,EXEC VP ASST SEC,CHF, TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FUNERAL HOME OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF MAINTENANCE/CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP REGIONAL SALES-WEST REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP REGIONAL SALES-EAST REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL EXEC MNGR OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FIELD SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER TRES/EVP/ASST SEC/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| 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 | 4749375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1527861 |
| 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/ProgramServicesAmt | 0 | 40233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40233 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| 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 | 720661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282650 |
| 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, INTERNMENTS AND ENTOMBMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35410620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36070673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1371417 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56588720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57886493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169001 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGIONAL OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | NET PROVISION OF CANCELLATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COS - CEMETERY MRCH'DISE & SVC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23645859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24353186 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1034696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034696 |
| 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 | 76506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76506 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 26820026 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 26820027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6121598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6307995 |
| 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 OF CEMETARY MERCHANDISE & SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INT INC/EXP CERT OF INDEBTNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1976559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182631 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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