CYPRESS HILLS CEMETERY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS HILLS CEMETERY (EIN 11-0662180)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-07
- IRS object ID
- 202412819349300706
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-07T12:45:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110662180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS CEMETERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 7182772900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112081522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY RUSSO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7182772900 | PhoneNum |
| Signature | 2024-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112081522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,556,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CYPRESSHILLSCEMETERY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | CEMETERY | OtherOrganizationDsc |
| Formation | 1848 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,468,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,248,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,576,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,653 | PYOtherRevenueAmt |
| CY Other Revenue | $109,568 | CYOtherRevenueAmt |
| PY Total Revenue | $22,160,253 | PYTotalRevenueAmt |
| CY Total Revenue | $17,418,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,299,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,677,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,773,630 | PYOtherExpensesAmt |
| CY Other Expenses | $6,878,891 | CYOtherExpensesAmt |
| PY Total Expenses | $15,073,605 | PYTotalExpensesAmt |
| CY Total Expenses | $15,556,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,086,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,861,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,399,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,089,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,919,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,460,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,480,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,628,913 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE FOR THE GRAVES, ON REQUEST. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY RUSSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182772900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112081522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN J DESMOND | ||||||||
| BOARD OF DIR | 5.00 | 0.00 | Yes (X) | $51,654 | $0 | $1,958 | ||
| REV THOMAS F BROSNAN | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | ||
| HELDER GIL | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | ||
| SAMUEL ROMANZO | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | ||
| MARCY DESTEFANO | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | ||
| FRANK SEDDIO | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $39,000 | $0 | $0 | ||
| HENRY BOLUS | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | ||
| MSGR DAVID CASSATO | ||||||||
| BOARD OF DIR | 1.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | ||
| ANTHONY RUSSO | ||||||||
| BOARD OF DIR/PRES/CEO | 40.00 | 0.00 | Yes (X) | $403,308 | $0 | $76,778 | Yes (X) | |
| JOSEPH ESPOSITO | ||||||||
| BOARD OF DIR EFF 5/23 | 1.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | ||
| DEBORAH J CVIRKO | ||||||||
| BOARD OF DIR EFF 5/23 | 1.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | ||
| ANTHONY DESMOND | ||||||||
| VP-OPERATIONS | 40.00 | 0.00 | $304,986 | $0 | $58,408 | Yes (X) | ||
| PATRICK RUSSO | ||||||||
| VP-ADMIN/SALES | 40.00 | 0.00 | $274,100 | $0 | $32,415 | Yes (X) | ||
| ANTHONY MANERO | ||||||||
| DIR-ADMIN/LAND | 40.00 | 0.00 | $201,149 | $0 | $69,811 | Yes (X) | ||
| SIMRY MEDINA | ||||||||
| BOOKKEEPER | 40.00 | 0.00 | $209,657 | $0 | $67,635 | Yes (X) | ||
| FRANCISCO APONTE | ||||||||
| FOREMAN | 40.00 | 0.00 | $181,736 | $0 | $71,651 | Yes (X) | ||
| THOMAS MEDICI | ||||||||
| SUPERINTENDENT | 40.00 | 0.00 | $185,539 | $0 | $63,571 | Yes (X) | ||
| KAMAAL MCQUEEN | ||||||||
| SALES MGR | 40.00 | 0.00 | $166,329 | $0 | $75,671 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,211,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $517,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROMANO PAVING & CONTRACTING CORP | |||||
| 121 E 2ND STREET | MINEOLA | NY | 11501 | ROADWAY REPAIRS | $1,027,010 |
| UNITED LANDSCAPES INC | |||||
| 69 BERKSHIRE RD | ROCKVILLE CENTRE | NY | 11570 | LANDSCAPING | $788,016 |
| DOUGLASTON LAND MANAGEMENT INC | |||||
| 112-41 QUEENS BLVD 201 | FOREST HILLS | NY | 11375 | LAND REMEDIATION | $702,992 |
| MORGAN STANLEY | |||||
| 2 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | INVESTMENT FEES | $388,032 |
| T&S RESTORATION | |||||
| 6881 KINGSPOINTE PKWY STE 5 | ORLANDO | FL | 32819 | LAND REMEDIATION | $267,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF LOTS & GRAVES | 812220 | $12,368,111 | $12,368,111 |
| INTERMENTS | 812220 | $3,881,538 | $3,881,538 |
| FOUNDATIONS | 812220 | $768,611 | $768,611 |
| OTHER INCOME | 812220 | $230,540 | $230,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,248,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,404,636 | TotalRevenueColumnAmt |
| Exclusion | $2,404,636 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,568 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,568 | TotalRevenueColumnAmt |
| Exclusion | $109,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,793,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,137,932 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,344,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,344,642 | TotalRevenueColumnAmt |
| Exclusion | -$2,344,642 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,418,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,248,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,562 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,707 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,655 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,974,793 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,261 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,534 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,767 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,400 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,032 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,506 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,230 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,151 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,276 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,771 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,985 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,245 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT MAINTENANCE | $320,574 |
| TELEPHONE | $75,259 |
| ADS. TICKETS & DONATION | $50,861 |
| CONSULTING FEES | $43,872 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,382 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,556,608 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,742 | BOYAmt |
| EOY | $1,001,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,974 | BOYAmt |
| EOY | $1,342,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,861 | BOYAmt |
| EOY | $441,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,396 | BOYAmt |
| EOY | $422,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,167,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,153,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,734,679 | BOYAmt |
| EOY | $15,013,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,641,204 | BOYAmt |
| EOY | $56,704,359 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,887,832 | BOYAmt |
| EOY | $8,162,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,399,688 | BOYAmt |
| EOY | $83,089,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,236 | BOYAmt |
| EOY | $299,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,121 | BOYAmt |
| EOY | $5,099,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,913 | BOYAmt |
| EOY | $2,062,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,919,270 | BOYAmt |
| EOY | $7,460,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,732,960 | BOYAmt |
| EOY | $28,407,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,747,458 | BOYAmt |
| EOY | $47,220,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,480,418 | BOYAmt |
| EOY | $75,628,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,399,688 | BOYAmt |
| EOY | $83,089,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,861,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,286,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,460 | OtherCostOrOtherBasisAmt |
| Book Value | $2,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,908,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,573,308 | DepreciationAmt |
| Book Value | $14,335,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,406,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,884,312 | DepreciationAmt |
| Book Value | $522,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $849,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,971 | DepreciationAmt |
| Book Value | $153,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,013,925 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HPC IVORY MILLENNIUM & OZ DP-HF | $262,538 | F |
| SKYBRIDGE MULTI ADVISOR-HF | $669,050 | F |
| NH CAPITAL PARTNERS | $3,044,294 | F |
| COATUE OFFSHORE | $869,286 | F |
| COUNTERPOINT VENTUREFEEDER | $476,164 | F |
| ASHBRIDGE SECONDARIES | $940,898 | F |
| BLACKSTONE BREIT | $1,111,812 | F |
| NUVEEN GLOBAL | $245,686 | F |
| SELECT RXR RED HOOK | $500,000 | F |
| PE PREMIER VISTA VIII OFF | $43,092 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,162,820 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION WITHDRAWAL LIABILITY | Desc |
| Amt | $2,062,319 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,062,319 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,317,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,286,741 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,286,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,030,330 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $388,032 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $388,032 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,418,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,168,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,168,576 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $388,032 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $388,032 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,556,608 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | ||||||||||||||
| BOARD OF DIR/PRES/CEO | $302,115 | $0 | $98,000 | $0 | $3,193 | $0 | $22,500 | $0 | $54,278 | $0 | $480,086 | $0 | $0 | $0 |
| ANTHONY DESMOND | ||||||||||||||
| VP-OPERATIONS | $227,286 | $0 | $75,000 | $0 | $2,700 | $0 | $5,200 | $0 | $53,208 | $0 | $363,394 | $0 | $0 | $0 |
| PATRICK RUSSO | ||||||||||||||
| VP-ADMIN/SALES | $206,807 | $0 | $65,000 | $0 | $2,293 | $0 | $30,000 | $0 | $2,415 | $0 | $306,515 | $0 | $0 | $0 |
| ANTHONY MANERO | ||||||||||||||
| DIR-ADMIN/LAND | $188,509 | $0 | $10,910 | $0 | $1,730 | $0 | $16,640 | $0 | $53,171 | $0 | $270,960 | $0 | $0 | $0 |
| SIMRY MEDINA | ||||||||||||||
| BOOKKEEPER | $194,657 | $0 | $15,000 | $0 | $0 | $0 | $30,000 | $0 | $37,635 | $0 | $277,292 | $0 | $0 | $0 |
| FRANCISCO APONTE | ||||||||||||||
| FOREMAN | $173,197 | $0 | $7,181 | $0 | $1,358 | $0 | $18,480 | $0 | $53,171 | $0 | $253,387 | $0 | $0 | $0 |
| THOMAS MEDICI | ||||||||||||||
| SUPERINTENDENT | $172,995 | $0 | $10,716 | $0 | $1,828 | $0 | $10,400 | $0 | $53,171 | $0 | $249,110 | $0 | $0 | $0 |
| KAMAAL MCQUEEN | ||||||||||||||
| SALES MGR | $159,729 | $0 | $6,600 | $0 | $0 | $0 | $22,500 | $0 | $53,171 | $0 | $242,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TELMO GIL | |||
| REL TO DIRECTOR | $174,655 | EMPLOYMENT | 0 |
| ANTHONY DESMOND | |||
| REL TO DIRECTOR | $363,394 | EMPLOYMENT | 0 |
| PATRICK RUSSO | |||
| REL TO DIRECTOR | $306,515 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART IV | THE ORGANIZATION MAINTAINS PERMANENT MAINTENANCE AND PERPETUAL CARE FUNDS THAT ARE HELD IN TRUST FOR THE BENEFIT OF THE CEMETERY. THESE ASSETS ARE CLASSIFIED AS RESTRICTED. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR JOHN DESMOND IS FATHER OF OFFICER (V.P.) ANTHONY DESMOND. BOARD OF DIRECTOR HELDER GIL IS BROTHER OF TELMO GIL (EMPLOYEE). BOARD OF DIRECTOR/PRES ANTHONY RUSSO IS SON OF OFFICER (V.P) PATRICK RUSSO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE DEED HOLDERS OF THE CEMETERY ARE CONSIDERED MEMBERS OF THE CEMETERY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE NEW YORK STATE CEMETERIES BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO AND IS AVAILABLE FOR REVIEW BY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS DONE VERBALLY AT THE BOARD OF DIRECTORS MEETINGS, WHICH ARE HELD EVERY TWO MONTHS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE THROUGH THE NEW YORK STATE DIVISION OF CEMETERIES. |