2025-10-25T18:14:30-07:00 2025-04-30 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2024-05-01 210428618 Colestown Cemetery Company Inc COLE 7325304045 100 Kings Hwy Cherry Hill NJ 08034 Louis Cicalese President 2025-09-15 true true David Jacobs P01887171 7605009090 X 2024 2025-03-06 01:10:19Z Louis Cicalese 100 Kings Hwy Cherry Hill NJ 08034 530646 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 456454 481278 10490 2818 -15147 750 451797 484846 0 0 2500 0 0 0 406932 432036 409432 432036 42365 52810 1949993 1973784 119019 52150 1830974 1921634 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 10 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 130214 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 Michael Carvin Trustee 0.00 0.00 X 0 0 0 130214 0 false false false Libitina Co 3 Sheila Drive Tinton Falls NJ 07701 Sales/Mktg, Adm/Exec Svcs 130214 1 0 At Need Graves and Crypts 812900 52632 52632 Cemetery Services Income 812900 117847 117847 Interments/Entombments 812900 101647 101647 Pre-Need Sales 812900 209150 209150 rounding 900099 2 2 481278 2818 2818 0 0 0 0 0 0 45800 -45800 -45800 Gain/Loss on Sale of Invests 900099 -5138 -5138 M&P Trust Funds Income 900099 51688 51688 46550 484846 484846 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433 433 0 0 0 0 0 0 0 0 0 4722 4722 0 Cemetery Operating Expenses 111739 111739 Sales & Marketing Services 106242 106242 General/Administrative Expense 77209 77209 Sales Comm & Related Costs 58146 58146 73545 73545 432036 432036 0 0 16847 31993 50344 70761 0 0 0 0 0 472466 426666 500 0 117688 87366 35044 30322 0 0 0 0 1374792 1414042 1949993 1973784 18997 1116 100000 50000 22 1034 119019 52150 X 1830974 1921634 1830974 1921634 1949993 1973784 X 52810 37850 X false false false 1335759 46389 45880 54419 1373609 1289557 42398 53115 49311 1335759 1194944 32166 98691 36244 1289557 1134462 31860 65230 36608 1194944 1055084 28053 86705 35380 1134462 1.00000 false false false 80285 49963 30322 37403 37403 30322 Allowance for Doubtful Accounts -4000 Construction In Progress 44433 M&P Fund 1373609 rounding -1 Rounding 1 1414042 Credit Card Payable 1034 1034 Louis Cicalese Pres/Trstee Cert of Dbt X 250000 50000 false true true 50000 Form 990, Part VI, Section A, Line 2 David Jacobs operates a company performing accounting for related company Libitina Co. Michelle Cicalese and Louis Cicalese are siblings. 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 IX, Line 24e Bad Debt: Column (A) - Total = $-1397; Column (B) - Program Services = $-1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Services: Column (A) - Total = $28552; Column (B) - Program Services = $28552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e M&P Funding: Column (A) - Total = $46388; Column (B) - Program Services = $46388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Endowment Fund = $37849 Form 990, Part XI, Line 9 rounding = $1 Harleigh Cemetery Association 1614 Haddon Avenue Camden NJ 081033113 210471190 Cemetery Operations NJ 501c13 na false Libitina Co 68 White St Ste 7 PMB 121 Red Bank NJ 07701 881974834 Sales and Marketing NJ na S Corp false Saucha Trust Ttee Cicalese Louis 1530 Silver King Drive Aspen CO 81611 138705604 Lender CO na Trust false false false false true false false false false false false false false true false false false false true false Libitina Co m 130214 Invoice Saucha Trust Ttee Cicalese Louis d 50000 Cert of Debt Saucha Trust Ttee Cicalese Louis r 5500 Cert of Debt