2024-11-15T22:46:41-08:00 2023-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-01-01 200118732 Ernst Memorial Cemetery Corporation ERNS 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 Louis Cicalese President 7325304045 2024-11-06 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 294588 false X N/A X 2003 NJ Cemetery located at 328 Emston Road, in Parlin, NJ, services numerous families with their burial and entombment needs. 5 0 0 0 0 328587 270501 11505 -5206 21769 29293 361861 294588 0 0 0 0 0 255230 260630 255230 260630 106631 33958 1606621 1453789 306031 36828 1300590 1416961 Cemetery Operation false false Cemetery services numerous families with their burial and entombment needs. false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false true false true false false false false false true false false true 5 0 true 0 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 true 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 84976 0 Michael Baratta Vice President 0.50 30.00 X X 0 15309 0 David Jacobs Trustee 0.50 0.00 X 0 0 0 Robert Adamo Trustee 0.50 0.00 X 0 0 0 Enrique Perez Trustee 0.50 0.00 X 0 0 0 100285 0 false false false 0 0 At-Need Graves-Crypts-Nic 812900 41600 41600 At-Need Interments-Entomb 812900 48850 48850 Cemetery Services Income 812900 40551 40551 Pre-Need Sales 812900 93900 93900 Pre-Owned Intr/Entmb/Inrn 812900 45600 45600 270501 -5206 -5206 0 0 0 0 0 0 0 M&P Public Fund 900099 29293 29293 29293 294588 294588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3041 3041 0 0 0 0 0 0 0 0 0 0 0 Cemetery Operating Expenses 109197 109197 Sales & Marketing Services 69240 69240 M&P Funding 28116 28116 General/Administrative Expense 25961 25961 25075 25075 260630 260630 0 0 62185 75660 806118 560655 0 8024 5902 0 0 0 0 1136 0 2700 2700 0 0 0 0 0 729158 811572 1606621 1453789 306031 36828 306031 36828 X 1300590 1416961 1300590 1416961 1606621 1453789 X 33958 82413 X false false false 729158 27423 85545 30556 811570 691112 31241 27327 20522 729158 658953 23738 31021 22600 691112 626713 26216 26604 20580 658953 604546 29551 19545 26929 626713 1.00000 false false false 2700 2700 Endowments - M&P Fund 811570 rounding -1 Rounding 3 811572 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintenance and Preservation Libitina Co Pres/Ttee 84976 Libitina Co services false Rosemount Memorial Park Pres/Ttee 51700 Service Fees - Int/Prjcts false 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 companies Libitina Co and Rosemount Memorial Park 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 M&P Fund Additions = $82412 Form 990, Part XI, Line 9 rounding = $1 Rosemount Memorial Park Association 1109 Neck Lane Elizabeth NJ 07201 220989465 Cemetery Operations NJ 501c13 na false Death Care Services 80 Waterman Avenue Rumson NJ 07760 136722124 Operations/Sales Support NJ na false false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 881974834 Sales and Marketing NJ na S Corp false false false false false false false false false false false false false true false false false false false false Rosemount Memorial Park Association m 51700 Invoice Death Care Services m 15309 Invoice Libitina Co m 69240 Invoice