2024-05-16T16:34:21-07:00 2023-07-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2022-08-01 221083260 The Machpelah Cemetery Association Inc MACH 7325304045 PO Box 8295 Red Bank NJ 07701 Louis Cicalese President 7325304045 2024-05-13 true Louis Cicalese XXX-XX-XXXX true David Jacobs P01887171 7605009090 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1 1072615 false X N/A X 1931 NJ The Cemetery located at 5810 Tonnelle Avenue, North Bergen, NJ 07047, serves hundreds of families with their burial needs and provides a vital service to the community. 5 0 12 0 0 852076 1050219 0 125925 22396 978001 1072615 0 0 256242 79672 0 0 584597 919052 840839 998724 137162 73891 1838691 1740324 1650227 1472658 188464 267666 The Cemetery located at 5810 Tonnelle Avenue, North Bergen, NJ 07047, serves hundreds of families with their burial needs and provides a vital service to the community. false false The Cemetery located at 5810 Tonnelle Avenue, North Bergen, NJ 07047, serves hundreds of families with their burial needs and provides a vital service to the community. 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 true false false false false false false false false false true false false true 7 0 true 12 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 true false false true true true true true true true true false Louis Cicalese 7325304045 PO Box 8295 Red Bank NJ 07701 X Louis Cicalese President 0.50 0.50 X X 417 138326 0 Enrique Perez Trustee 40.00 0.00 X 79255 0 0 Michael Baratta Vice President 0.00 0.50 X X 0 9615 0 David Jacobs Trustee 0.00 0.50 X 0 0 0 Michael Carvin Trustee 0.00 0.50 X 0 0 0 79672 147941 0 false false false 0 0 At-Need Grvs/Crypts/Niche 812900 49239 49239 Crematorium 812900 813438 813438 Hub Service Fees 812900 98410 98410 Interments/Entombments 812900 64699 64699 Pre-Need Sales 812900 17292 17292 7141 7141 1050219 0 0 0 0 0 0 0 0 M&P Funding 900099 5244 5244 Payroll Protect Prog Forgiven 900099 17152 17152 22396 1072615 1072615 0 0 0 0 79672 79672 0 0 0 0 0 0 0 0 0 0 0 89270 89270 9930 9930 0 0 0 0 0 0 0 33408 33408 0 90383 90383 0 General/Administrative Expense 275046 275046 Crematorium Operating Expenses 260196 260196 Cemetery Operating Expenses 139820 139820 Sales Comm & Related Costs 9133 9133 11866 11866 998724 998724 0 0 60296 56879 0 0 0 0 0 0 0 0 1760146 253865 1596664 1506281 0 0 0 0 181731 177164 1838691 1740324 52667 52667 600 100000 450000 17152 1479808 969991 1650227 1472658 X 188464 267666 188464 267666 1838691 1740324 X 73891 5311 X false false false 149170 12160 -3727 3121 154482 135559 1520 14901 2810 149170 96089 38110 4138 2778 135559 100133 768 -1167 3645 96089 104347 1788 -1983 4019 100133 1.00000 false false false 1744312 243572 1500740 15834 10293 5541 1506281 allowance for doubtful accounts -1296 Exchanges 578 M&P Fund 154482 Prepaid Expenses 23400 177164 Credit Card Payable 3132 Garnishments Payable -171 Payroll Taxes Payable 2031 Rosemount Memorial Park 915000 rounding -1 Washington Cemetery Association 50000 969991 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintenance and Preservation Fund Louis Cicalese Pres/Truste Cert/Debt X 450000 450000 false true true Louis Cicalese Pres/Truste Debt Intrst X 87833 false true true 537833 Louis Cicalese Pres/Trustee 21333 interest on debt false Schedule L, Part V Supplemental Information Certificates of Debt Form 990, Part VI, Section A, Line 2 Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs is a Member of a related company, CFO Direct LLC. Enrique Perez is an employee. 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 cemetery's lot owners elect all the Board of Directors at their Annual Lot Owner's meeting. 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 Form 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, 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, Section C, Line 19 Copies are provided by regular mail upon receipt of written requests. Form 990, Part XI, Line 9 M&P Fund Adjust = $5311 The Weehawken Cemetery 4000 Bergen Tpke North Bergen NJ 07047 221371530 Cemetery Operations NJ 501c13 na false Washington Cemetery Association Cemetery Hill Rd Washington NJ 07882 221367890 Cemetery Operation NJ 501c13 na false Bergen Crest Mausoleum Inc 4001 Kennedy Blvd North Bergen NJ 07047 221155870 Cemetery Operation NJ 501c13 na false Rosemount Memorial Park Association 1109 Neck Lane Elizabeth NJ 072011705 220989465 Cemetery Operations NJ 501c13 na false Death Care Services SMLLC 80 Waterman Ave Rumson NJ 07760 136722124 Sales Support NJ na false true 1.00000 Saucha Trust 625 E Main Street-102B 201 Aspen CO 81611 138705604 Grantor Trust CO na trust false Libitina Co PO Box 8295 Red Bank NJ 077018295 881974834 Sales & Marketing NJ na S Corp false false false false false true false false false false false false true true false false false false true false The Weehawken Cemetery l 82250 invoice Washington Cemetery Association e 50000 Promissory Note Washington Cemetery Association r 3800 Promissory Note Bergen Crest Mausoleum Inc l 13220 invoice Rosemount Memorial Park Association e 915000 Promissory Note Rosemount Memorial Park Association l 2940 invoice Rosemount Memorial Park Association r 8275 Promissory Note Death Care Services SMLLC m 9615 invoice Saucha Trust r 21333 Cert of Debt Libitina Co m 89270 invoice