2025-07-08T07:47:06-05:00 2024-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2024-01-01 110717250 ELMONT CEMETERY INC ELMO 5163281300 300 ELMONT ROAD ELMONT NY 11003 RICHARD DAMM VICE PRESIDENT 5163281300 2025-07-08 1 0 ADAM REISS CPA P01776010 2128685781 2024 2025-03-06 01:10:19Z BETH DAVID CEMETERY RICHARD DAMM 300 ELMONT ROAD ELMONT NY 11003 16701508 0 X N/A X 1916 NY TO OWN & OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 8 1 139 0 0 0 0 0 5307601 5393040 4913436 4883524 1322235 1464575 11543272 11741139 0 0 0 0 9031417 9832243 0 0 0 2078794 2123863 11110211 11956106 433061 -214967 159307300 159126490 341733 375890 158965567 158750600 TO OWN & OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE SALE OF GRAVE CARE AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELMONT CEMETERY INC 5163281300 300 ELMONT ROAD ELMONT NY 11003 WARREN ROSEN PRESIDENT/DIRECTOR 40.00 X X 288445 0 34642 NEAL ROSEN TREASURER/DIRECTOR 40.00 X X 288283 0 46073 RICHARD DAMM VICE PRES/DIRECTOR 40.00 X X 307415 0 378891 MORTON SEALOVE DIRECTOR 0.10 X 7000 0 0 BRIAN RUTHKOWSKI DIRECTOR 0.10 X 7000 0 0 ROBERTA GRANDT DIRECTOR 0.10 X 7000 0 0 JASON BASKIND DIRECTOR 0.10 X 7000 0 0 DAVID ROSEN DIRECTOR 0.10 X 7000 0 0 STEPHEN PALUMBO FIELD MANAGER 40.00 X 175055 0 187487 1094198 0 647093 4 0 1 0 0 GARDENING CARE 900099 1760486 1760486 SALES OF PLOTS & GRAVES 900099 1520800 1520800 GRAVE OPENINGS 900099 1489761 1489761 FOUNDATIONS 900099 511258 511258 LOWERING DEVICE 900099 84285 84285 26450 26450 5393040 4924678 4924678 4919215 4960369 -41154 -41154 -41154 PERPETUAL CARE ENDOWMENTS 900099 1464575 1464575 1464575 11741139 6857615 0 4883524 X 191000 6199662 1262936 1516507 662138 61041 62738 45395 78221 144794 479193 CEMETERY SECURITY 320001 GARDENING SUPPLIES 216756 FIELD SUPPLIES & EXPENS 158162 DATA PROCESSING 130488 427074 11956106 1685116 2768403 1293018 1291274 1288 3440 4864492 3985007 734230 879485 154060747 152674853 1532901 1509035 159307300 159126490 49622 50958 292111 324932 341733 375890 X 61809971 59726095 97155596 99024505 158965567 158750600 159307300 159126490 -214967 0 X 0 1 X 0 0 79932749 1464575 2574746 2671681 81300389 78835890 1322235 2598746 2824122 79932749 77890453 1371597 2439724 2865884 78835890 76123433 1703779 2801142 2737901 77890453 74974702 1136503 2877733 2865505 76123433 0.89000 0.11000 0 0 4421051 3541566 879485 443441 443441 0 879485 X 11741139 0 11741139 0 11741139 11956106 0 11956106 0 11956106 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING CARE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2024, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. 0 0 0 RICHARD DAMM VICE PRES/DIRECTOR 273800 0 0 0 33615 0 315842 0 63049 0 686306 0 0 0 STEPHEN PALUMBO FIELD MANAGER 167860 0 0 0 7195 0 121220 0 66267 0 362542 0 0 0 NEAL ROSEN TREASURER/DIRECTOR 279900 0 0 0 8383 0 0 0 46073 0 334356 0 0 0 WARREN ROSEN PRESIDENT/DIRECTOR 279900 0 0 0 8545 0 0 0 34642 0 323087 0 0 0 STEPHEN PALUMBO EMPLOYEE 175055 EMPLOYEE EMPLOYEE STEPHEN PALUMBO, THE FIELD MANAGER OF THE CEMETERY IS A FAMILY RELATIVE OF A DIRECTOR OF THE CORPORATION. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS WARREN ROSEN, NEAL ROSEN, BRIAN RUTHKOWSKI, JASON BASKIND, ROBERTA GRANDT, DAVID ROSEN AND EMPLOYEE STEPHEN PALUMBO ARE FAMILY RELATIVES. FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEE (FIELD MANAGER) STEPHEN PALUMBO IS A FAMILY RELATIVE OF A DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE GRAVE AND PLOT OWNERS OF THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CEMETERY. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FEDERAL FORM 990, A COMMITTEE APPROVED BY THE BOARD OF DIRECTORS REVIEWED THE RETURN WITH THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ARE REQUIRED AT SUBSEQUENT MEETINGS TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST SIGNED DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 APPLICABLE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE 81,115. EQUIPMENT MAINTENANCE AND REPAIRS 66,734. LIGHT, HEAT AND POWER 61,226. FUEL 57,259. COST OF BURIAL RIGHTS SOLD 37,518. FOUNDATION SUPPLIES 35,911. SANITATION AND SUPPLIES 30,028. GROUND AND ROAD MAINTENANCE 21,365. SHOP EXPENSES 18,774. TELEPHONE 10,660. MISCELLANEOUS 3,436. NYS INTERMENT FEE 3,048.