2024-11-15T20:49:35-08:00 2023-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-01-01 221155870 Bergen Crest Mausoleum Inc BERG 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 Louis Cicalese President 7325304045 2024-11-05 true true David Jacobs P01887171 7605009090 X 2023 2024-10-15 13:58:12Z Louis Cicalese 68 White St Suite 7-121 Red Bank NJ 07701 109136 false X N/A X 1915 NJ Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services families with their burial and entombment needs. 5 0 8 0 0 83325 92124 0 10433 14288 93758 106412 0 0 0 0 0 65202 100086 65202 100086 28556 6326 615330 626930 4601 15572 610729 611358 Cemetery Operation false false Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services families with their burial and entombment needs. 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 2 0 true 8 true false false false false false false false 0 false false false false false false false X 5 0 true false false false false true true true false false false true true true true true true true true false X Louis Cicalese 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 X Louis Cicalese President 0.50 30.00 X X 0 19368 0 Michael Baratta Vice President 0.00 30.00 X X 0 4370 0 Michael Carvin Trustee 0.00 0.50 X 0 0 0 David Jacobs Trustee 0.00 0.50 X 0 0 0 Enrique Perez Trustee 0.00 0.50 X 0 0 0 23738 0 false false false 0 0 At-Need Interments-Entomb 812900 Cemetery Services 812900 33240 33240 Hub Service Fees 812900 34184 34184 Pre-Need Sales 812900 17000 17000 Pre-Owned Intr-Entmb-Inrn 812900 7700 7700 92124 0 0 0 0 0 0 0 2724 -2724 -2724 M&P Trust Funds 900099 17012 17012 17012 106412 106412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273 273 0 0 0 0 0 0 0 0 0 1097 1097 0 Cemetery Operating Expenses 42476 42476 Gen/Admin Services 39663 39663 Sales & Marketing Services 7530 7530 M&P Public Fund 3471 3471 5576 5576 100086 100086 0 0 87796 61658 0 0 20770 66828 0 0 0 32679 29955 1197 2393 83599 76482 8214 7117 0 0 0 0 464674 458979 615330 626930 4378 5760 223 9812 4601 15572 X 610729 611358 610729 611358 615330 626930 X 6326 -5697 X false false false 464674 3471 7806 16973 458978 464066 4784 9428 13604 464674 417809 3712 56899 14354 464066 423325 660 8115 14291 417809 428191 587 11778 17231 423325 1.00000 false false false 63599 56482 7117 20000 20000 7117 M&P Fund 458978 Rounding 1 458979 Credit Card Payable 1205 Payroll Tax Liability 8607 9812 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintenance and Preservation Form 990, Part VI, Section A, Line 2 Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President and Shareholder of related company Libitina Co Form 990, Part VI, Section A, Line 7a The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting. Form 990, Part VI, Section A, Line 7b 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, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 Copies are provided by regular mail upon receipt of written requests Form 990, Part XI, Line 9 Net Reductions to M&P Fund = -$5696 Form 990, Part XI, Line 9 rounding = -$1 Machpelah Cemetery Assoc 5810 Tonnelle Avenue North Bergen NJ 07047 221083260 Cemetery Operations NJ 501c13 na false The Washington Cemetery Assoc Cemetery Hill Rd Washington NJ 07882 221367890 Cemetery Operations 501c13 na false Death Care Services 80 Waterman Ave Rumson NJ 07760 136722124 Operational/Sales Supp NJ na false false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07760 881974834 Sales and Marketing NJ na S corp false false false false false false false false false false false false true true false false false false false false Machpelah Cemetery Assoc l 22261 invoice Machpelah Cemetery Assoc m 13500 invoice The Washington Cemetery Assoc l 11923 invoice Death Care Services m 4370 invoice Libitina Co m 19368 invoice