2025-03-10T10:34:18-07:00 2024-04-30 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-05-01 210428618 Colestown Cemetery Company Inc COLE 7325304045 100 Kings HWY Cherry Hill NJ 08034 Louis Cicalese President 7325304045 2025-03-10 true true David Jacobs P01887171 7605009090 X 2023 2025-03-06 01:10:19Z X Louis Cicalese 100 Kings HWY Cherry Hill NJ 08034 516882 false X N/A X 1857 NJ The Cemetery located at 1310 N Kings Highway, Cherry Hill NJ, serves families for burial and entombment needs. 5 0 0 0 0 458064 456454 24 10490 37115 -15147 495203 451797 0 0 2500 0 0 422901 406932 422901 409432 72302 42365 1914842 1949993 172435 119019 1742407 1830974 Cemetery Operations false false The Cemetery serves families for 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 true false false false false false false false false false true false false true 6 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 Louis Cicalese President 0.00 30.00 X X 0 126925 0 Michael Carvin Trustee 0.00 0.00 X 2500 0 0 Michael Baratta Vice President 0.00 0.00 X X 0 0 0 Michelle Cicalese Trustee 0.00 0.00 X 0 0 0 David Jacobs Trustee 0.00 0.00 X 0 0 0 2500 126925 0 false false false Libitina 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 Sales/Mktg, Adm/Exec Svcs 119675 1 0 At Need Graves and Crypts 812900 56310 56310 Cemetery Services Income 812900 93338 93338 Interments/Entombments 812900 99332 99332 Pre-Need Sales 812900 207474 207474 rounding 900099 456454 10490 10490 0 0 0 0 0 0 65085 -65085 -65085 M&P Trust Funds Income 900099 49938 49938 49938 451797 451797 X 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 99486 99486 1838 1838 0 0 0 0 0 0 0 0 0 6727 6727 0 Cemetery Operating Expenses 123854 123854 General/Administrative Expense 74331 74331 Sales Comm & Related Costs 49959 49959 M&P Funding 36174 36174 14563 14563 409432 406932 0 0 15982 16847 50344 0 0 0 0 0 472466 1136 500 117688 82644 41771 35044 0 0 0 0 1855953 1374792 1914842 1949993 18257 18997 150000 100000 4178 22 172435 119019 X 1742407 1830974 1742407 1830974 1914842 1949993 X 42365 46202 X false false false 1173235 42398 6913 49311 1173235 1194944 32166 98691 36244 1289557 1134462 31860 65230 36608 1194944 1055084 28053 86705 35380 1134462 1086162 22357 -7426 46009 1055084 1.00000 false false false 80285 45241 35044 37403 37403 35044 Allowance for Doubtful Accounts -5400 Construction In Progress 44433 M&P Fund 1335759 1374792 Credit Card Payable 22 22 Louis Cicalese Pres/Trstee Cert of Dbt X 250000 100000 false true true 100000 Form 990, Part VI, Section A, Line 2 David Jacobs operates a company performing accounting for 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 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 New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey 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 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 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 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 Endowment Fund = $46202 Harleigh Cemetery Association 1614 Haddon Avenue Camden NJ 081033113 210471190 Cemetery Operations NJ 501c13 na false Libitina Co 68 White St Suite 7-121 Red Bank NJ 07701 881974834 Sales and Marketing NJ na S Corp false Saucha Trust Ttee Cicalese Louis 68 White St Suite 7-121 Red Bank NJ 07701 138705604 Lender CO na Trust false false false false false true false false false false false false false true false false false false true false Harleigh Cemetery Association m 54340 invoice Libitina Co e 12316 invoice Saucha Trust Ttee Cicalese Louis e 100000 Promissory Note Saucha Trust Ttee Cicalese Louis r 7250 Prom Note Int