Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$5,084,699
Up $12,287 (+0.2%) from 2016
Net Assets
Down$1,554,630
Down $566,947 (-27%) from 2016
Liabilities
Up$3,530,069
Up $579,234 (+20%) from 2016
Revenue And Expenses
Revenue
Down$1,699,430
Down $750,886 (-31%) from 2016
Expenses
Down$2,312,303
Down $229,375 (-9.0%) from 2016
Net Income
Down-$612,873
Down $521,511 (-571%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,699,430
Mission and Program Overview
Mission
Cemetery & Crematorium Operation
Cemetery, located at 1109 Neck Lane Elizabeth NJ, services thousands of families with their burial, entombment and cremation needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,121,577 | $1,554,630 | ▼ $566,947 |
| Savings and Temporary Cash Investments | $1,062,125 | $0 | ▼ $1,062,125 |
| Accounts Receivable | $867,852 | $1,006,840 | ▲ $138,988 |
| Investments in Publicly Traded Securities | - | $977,343 | - |
| Land, Buildings, and Equipment, Net | $648,895 | $650,140 | ▲ $1,245 |
| Cash and Non-Interest-Bearing Accounts | $115,137 | $184,178 | ▲ $69,041 |
| Other Notes and Loans Receivable, Net | $317,936 | $155,886 | ▼ $162,050 |
| Inventories for Sale or Use | $6,760 | $6,760 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,072,412 | $5,084,699 | ▲ $12,287 |
| Other Assets Total | $2,053,707 | $2,103,552 | ▲ $49,845 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,947,669 | $2,273,927 | ▲ $326,258 |
| Deferred Revenue | $980,079 | $1,238,061 | ▲ $257,982 |
| Other Liabilities | $23,087 | $18,081 | ▼ $5,006 |
| Total Liabilities | $2,950,835 | $3,530,069 | ▲ $579,234 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,121,577 | $1,554,630 | ▼ $566,947 |
| Total Liabilities and Net Assets / Fund Balance | $5,072,412 | $5,084,699 | ▲ $12,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $615,322 | $700,306 | $1,315,628 |
| Buildings | $1,470 | $338,361 | $339,831 |
| Land | $33,348 | - | $33,348 |
| Other Assets Org | $2,064,370 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,055,357 | $45,926 | ▲ $101,556 | - | $2,101,283 |
| 2016 | $2,018,947 | $57,838 | ▲ $64,633 | - | $2,055,357 |
| 2015 | $1,957,527 | $36,692 | ▲ $78,932 | - | $2,018,947 |
| 2014 | $1,925,935 | $31,892 | ▲ $80,752 | - | $1,957,527 |
| 2013 | $1,899,213 | $27,329 | ▲ $80,445 | - | $1,925,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael Baratta | Vice President | PT | $50,455 | $50,455 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Cicalese | President |
| David Jacobs | Trustee |
| Michelle Cicalese | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fusion Employer Services | Employment Services | 11 Gordon Avenue, Lawrenceville, NJ 08648 | $894,963 |
| Elevated Inc | Sales/Marketing Svc | PO Box 982336, Park City, UT 84098-2336 | $326,625 |
| Elevated Inc | Data Proc/IT Service | PO Box 982336, Park City, UT 84098-2336 | $48,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,532,904
- Investment Income
- $12,099
- Other Revenue
- $154,427
- Change in Net Assets
- $-612,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,312,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $377,875 | - | - | $377,875 |
| All Other Expenses | $202,918 | - | - | $202,918 |
| Other Expenses | $136,757 | - | - | $136,757 |
| Depreciation Depletion | $80,412 | - | - | $80,412 |
| Insurance | $22,784 | - | - | $22,784 |
| Occupancy | $19,423 | - | - | $19,423 |
| Fees for Services Legal | $11,256 | - | - | $11,256 |
| Fees for Service Investment Mgmnt Fees | $8,899 | - | - | $8,899 |
| Advertising | $7,347 | - | - | $7,347 |
| Fees for Services Accounting | $4,448 | - | - | $4,448 |
| Total Functional Expenses | $2,312,303 | $0 | $0 | $2,312,303 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Louis Cicalese | Pres/Trustee | Elevated Inc Sale/Mk | No | $326,625 |
| Michael Baratta | VP/Trustee | Death Care Services | No | $50,455 |
| Louis Cicalese | Pres/Trustee | Elevated Inc IT srv | No | $48,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserves for Sales Commission Charge Bac | $18,081 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Louis Cicalese and Michelle Cicalese are brother and sister. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc. Michael Baratta is the sole member of a related company, Death Care Services.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the 990 before it is filed at a special or regularly scheduled meeting of the Board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Full disclosure of agreements that might give rise to conflict are made before the board of trustees and lot owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies are provided by regular mail upon receipt of written requests”
Filing and Contact Details
Filer
- Filer Name
- Rosemount Memorial Park Association
- EIN
- 22-0989465
- Phone
- 7325304045
- Address
- PO Box 8295, Red Bank, NJ 07701
Signing Officer
- Name
- Louis Cicalese
- Title
- President
- Phone
- 7325304045
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis Cicalese
- Formed
- 1944
- Legal Domicile
- Nj
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
Preparer
- Firm
- CFO Direct LLC
- Address
- 2055 Village Point Way, Sandy, UT 84093
- Preparer
- David Jacobs
- Phone
- 7605009090
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“M&P Contributions = $45926”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Cemetery Maintenance and Preservation”
Raw XML AppendixShowing 400 of 602 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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Cemetery services thousands of families with their burial, entombment and cremation needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2121577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1554630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2053707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2103552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fusion Employer Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Crematorium Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Cemetery Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 894963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 894963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Investment Divdnds & Int |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | M&P Trust Funds Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7487 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44261 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 102679 |
| IRS990/OtherRevenueTotalAmt | 0 | 154427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 317936 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 155886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Louis Cicalese |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | At Need Graves |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | At Need Interments-Entomb |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Crematorium Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pre Need Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Secondary Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 859684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 108596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 859684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 108596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1817908 |
| IRS990/PYOtherRevenueAmt | 0 | 125926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2324390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723770 |
| IRS990/PYTotalExpensesAmt | 0 | 2541678 |
| IRS990/PYTotalRevenueAmt | 0 | 2450316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -612873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2121577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1554630 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1062125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339831 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 101556 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2055357 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 45926 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2101283 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 86061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2018947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 57838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2055357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 54204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1957527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 36692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2018947 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81052 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1925935 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 31892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1957527 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80752 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81052 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1899213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 27329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1925935 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80445 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 615322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 700306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1315628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -11909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2064370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Building Maintenance Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Commission Expense |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from Employees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Endowments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Exchanges |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Exchanges for Commissions Paid for Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Maintenance and Preservation Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Reserves for Sales Commission Charge Bac |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cemetery Maintenance and Preservation |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2103552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18081 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 374625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Louis Cicalese |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 374625 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Louis Cicalese |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Louis Cicalese |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Michael Baratta |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Pres/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Pres/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | VP/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 326625 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 50455 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Elevated Inc IT srv |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Elevated Inc Sale/Mk |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Death Care Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Louis Cicalese and Michelle Cicalese are brother and sister. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc. Michael Baratta is the sole member of a related company, Death Care Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the 990 before it is filed at a special or regularly scheduled meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Full disclosure of agreements that might give rise to conflict are made before the board of trustees and lot owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies are provided by regular mail upon receipt of written requests |
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.
- Assets
- $5,084,699
- Liabilities
- $3,530,069
- Net assets
- $1,554,630
- Revenue
- $1,699,430
- Expenses
- $2,312,303
- Net income
- -$612,873