2022-09-15T13:09:05-07:00 2021-10-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2020-11-01 210471190 Harleigh Cemetery Association HARL 7325304045 PO Box 8295 Red Bank NJ 07701 Louis Cicalese President 7325304045 2022-09-14 true Louis Ciclelse XXX-XX-XXXX David Jacobs P01887171 7605009090 X 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z Louis Cicalese PO Box 8295 Red Bank NJ 07701 2609690 false X www.harleighcemetery.org X 1891 NJ Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years. 4 0 34 0 0 2296534 2339040 191506 270650 0 2488040 2609690 0 0 542914 326259 0 0 1849548 1801685 2392462 2127944 95578 481746 7919996 7657575 3227192 2300768 4692804 5356807 Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years. false false Cemetery served thousands of families with their burial and cremation needs for well over 100 years. false false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 13 0 true 34 false false false false false false false false 0 false false false false false false false X 4 0 true false false false false true true true true false false true true true true true true true true false X Louis Cicalese 7325304045 PO Box 8295 Red Bank NJ 07701 X Louis Cicalese President 20.00 0.00 X X 50000 0 0 Michael Baratta Vice President 0.00 30.00 X X 0 24800 0 David Heintz Trustee 40.00 0.00 X 16250 0 0 David Jacobs Trustee 0.00 2.00 X 0 0 0 66250 24800 0 false false false 0 0 At-Need Grave-Crypt-Niche 812900 536435 536435 Cemetery Services Income 812900 364150 364150 Crematorium Income 812900 511175 511175 Pre Need Sales 812900 296592 296592 Service Fee Income 812900 279870 279870 350818 350818 2339040 270650 270650 0 0 0 0 0 0 0 0 2609690 2609690 0 0 0 0 66250 66250 0 222451 222451 0 0 37558 37558 0 953 953 23761 23761 0 0 5580 5580 14097 14097 3696 3696 0 0 0 71369 71369 0 0 0 0 0 108577 108577 77901 77901 Cemetery Operating Expenses 664898 664898 Crematorium Operating Expenses 253817 253817 Bad Debt 246408 246408 Sales Comm & Related Costs 174955 174955 155673 155673 2127944 2127944 0 0 192396 164297 1608645 1494857 0 948897 765182 0 0 10000 44511 501122 479218 6926 11350 3370394 2651807 793259 718587 0 0 0 0 3858751 3979573 7919996 7657575 2897310 2177714 201490 119768 119768 8624 3286 3227192 2300768 X 4692804 5356807 4692804 5356807 7919996 7657575 X 481746 182257 X false false false 3732006 106179 172040 95962 3914263 3525817 90334 209719 93864 3732006 3551837 69190 3128 98338 3525817 3421431 61564 149417 80575 3551837 3362458 58973 135958 135958 3421431 1.00000 false false false 1819433 1439527 379906 1295812 1050530 245282 255149 161750 93399 718587 Construction In Progress 19101 Endowment Funds 3914263 Exchanges Ray Draw Resurrection of Christ Catholic Cemetery 46209 Rounding 3979573 AFLAC 78 Payroll Taxes Payable 3208 3286 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintenance and Preservation Fund Louis Cicalese Officer 50000 Salary false Michael Baratta Vice Pres/Trstee 24800 Operational/Sales Supp false David Heintz Trustee/Employee 16250 Salary false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Michael Baratta is the sole member of a related company, Death Care Services. David Heintz is compensated as an employee of the company. 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 the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, 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 Form 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 conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain 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. Other Changes In Net Assets Or Fund Balances - Other Increases M&P Public Fund Restricted = $182257 Transactions re Schedule L Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese, Michael Baratta Evergreen Cemetery 1863 Mt Ephraim Avenue Camden NJ 08104 Cemetery Operations NJ 501c13 na false Morgan Cemetery 1100 Cinnaminson Cinnaminson NJ 08077 222854827 Cemetery Operations NJ 501c13 na false Sunset Memorial Park 1640 Haddon Ave Camden NJ 08103 210663634 Cemetery Operations NJ 501c13 na false The Colestown Cemetery Company 1310 N Kings Highway Cherry Hill NJ 08034 210428618 Cemetery Operations NJ 501c13 na false Death Care Services SMLLC 80 Waterman Avenue Rumson NJ 07760 136722124 Operational/Sales Supp NJ na false true 1.00000 false false false false false false false false false false false true true false false false false false false Evergreen Cemetery l 23500 invoice Morgan Cemetery l 126600 invoice Sunset Memorial Park l 77440 invoice The Colestown Cemetery Company l 52330 invoice Death Care Services SMLLC m 24800 invoice