2025-11-05T10:03:02-06:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 111190044 PINELAWN CEMETERY PINE 6312496100 PO BOX 420 FARMINGDALE NY 11735 JUSTIN D LOCKE PRESIDENT 6312496100 2025-11-05 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2025-11-05 2024 2025-03-06 01:10:19Z PINELAWN MEMORIAL PARK JUSTIN D LOCKE PO BOX 420 FARMINGDALE NY 11735 55937739 0 X PINELAWNMEMORIALPARK.COM X 1902 NY SEE SCHEDULE O. 12 6 344 0 0 0 0 0 35723348 36878191 3439526 5093636 794935 883351 39957809 42855178 0 0 0 0 13099783 14929662 0 0 0 22610514 22601020 35710297 37530682 4247512 5324496 156579106 161903602 0 0 156579106 161903602 THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. BUT SINCE WE ARE A CEMETERY, THERE IS NO MISSION STATEMENT, NOR ADOPTION BY THE GOVERNING BODY. 0 0 THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. ALL REVENUE AND EXPENSES ARE RELATED TO THIS ACTIVITY. 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 86 0 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUSTIN D LOCKE 6312496100 2030 WELLWOOD AVE FARMINGDALE NY 11735 STEPHEN D LOCKE CHAIRMAN OF THE BOARD 0.60 X X 8250 0 0 JUSTIN D LOCKE DIRECTOR, PRESIDENT & SUPERINTENDENT 40.00 X X 598220 0 33223 ADAMANDIA ARESTOU DIRECTOR 0.60 X 8250 0 0 PETER T LOSEE DIRECTOR 0.60 X 8250 0 0 JONATHAN GAYNIN DIRECTOR 0.60 X 8250 0 0 MARK A CUTHBERTSON DIRECTOR 0.60 X 8250 0 0 MARK A CUTHBERTSON OUTSIDE COUNSEL 6.40 X 110691 0 0 ARTHUR J KREMER DIRECTOR 0.60 X 8250 0 0 BRUCE W GEIGER DIRECTOR 0.60 X 8250 0 0 TIEN H LIN DIRECTOR 0.60 X 10500 0 0 LEON MCCAIN DIRECTOR 0.60 X 10500 0 0 ROGER STEBBINS DIRECTOR 0.60 X 11100 0 0 DANIEL CRAIG JR DIRECTOR 0.60 X 8250 0 0 RANDI GUSTITUS ASSISTANT SECRETARY 40.00 X 153582 0 23720 LORALEE REUSCH SECRETARY & TREASURER 40.00 X 215935 0 8000 ALEXANDRA LOCKE EXECUTIVE VICE PRESIDENT 40.00 X 342155 0 6125 BRIAN GOBLEWSKI VICE PRESIDENT OF SALES & MARKETING 40.00 X 307144 0 35097 LYNN MIONE COUNSELOR 40.00 X 258484 0 17496 JOHN M GRAZIANO COUNSELOR 40.00 X 271881 0 40137 CHONG YUN COUNSELOR 40.00 X 329703 0 33933 RAYMOND GENAO COUNSELOR 40.00 X 201474 0 27854 THOMAS MCDONALD COUNSELOR 40.00 X 190706 0 31416 3078075 0 257001 39 0 1 0 MATTHEWS INTERNATIONAL 400 BERGEN AVE KEARNY NJ 07032 MEMORIALIZATION PRODUCTS 1531491 CRETER VAULT CORP 417 US-202 FLEMINGTON NJ 08822 MASONRY 1448970 LAMAY & SONS INC 160 W 10TH ST HUNTINGTON STATION NY 11746 MASONRY 853571 DESIGN DATA DIRECT INC PO BOX 169 NESCONSET NY 11767 MARKETING SERVICES 849928 WELFARE FUND LOCAL 74 3636 33RD STREET SUITE 202 LONG ISLAND CITY NY 11106 HEALTH BENEFITS 789763 11 X LAWN CRYPT SALES 900099 14841898 14841898 MAUSOLEUM SALES 900099 6088836 6088836 INTERMENTS & DISINTERMENTS 900099 5818752 5818752 BRONZE (AT NEED) 900099 4611447 4611447 GRAVE DECORATIONS 900099 1619747 1619747 3897511 3897511 36878191 2866750 2866750 1036660 410652 626008 626008 626008 14898795 12671909 2226886 2226886 2226886 SEE SCHEDULE O 900099 207343 207343 BRISTOL SOFT COST FUNDING 900099 50000 50000 257343 42855178 37135534 0 5719644 X 1817928 10362126 364240 1432689 952679 592317 70150 365932 42193 1453632 1806371 207407 1102773 LAND PURCHASE FUND DIST 5535904 CURRENT MAINTENANCE 2471301 BRONZE 1829711 MATERIALS, SUPPLIES & S 1164704 5958625 37530682 2651699 2281351 1714920 2440843 17185657 16710985 474672 474672 93460606 98148507 3712067 3339511 54565142 55218718 156579106 161903602 0 0 X 71857882 72824421 0 0 84721224 89079181 156579106 161903602 156579106 161903602 5324496 0 X 0 1 X 1 0 84134056 2350164 1996452 88480672 81157969 2249037 727050 84134056 78629121 2214116 314732 81157969 72451854 2341744 3835523 78629121 68134833 2268025 2048996 72451854 1.00000 0 0 392623 392623 1806000 1806000 0 14271933 14190384 81549 715101 714601 500 474672 MAUSOLEUM CONSTRUCTION COST 64678946 LESS: CONSTRUCTION COST OF SPACES CERTIFIED -43413909 SELLING EXPENSE OF GRAVES, CRYPTS, AND NICHES SINCE 1/1/68 154681447 LESS: SELLING EXPENSE CHARGES SINCE 1/1/68 -121004146 DONATED GRAVES 276380 55218718 X 43865933 1010755 1010755 42855178 0 42855178 44183433 6652751 6652751 37530682 0 37530682 PART V, LINE 4: PINELAWN'S PERMANENT MAINTENANCE FUND EXISTS TO PROVIDE FOR THE PERPETUAL CARE OF THE CEMETERY AND ITS GROUNDS. PINELAWN FOLLOWS CERTAIN REGULATIONS SET FORTH BY THE NEW YORK STATE CEMETERY BOARD. SUCH REGULATIONS ESTABLISH MINIMUM FUNDING STANDARDS FOR THE PERMANENT MAINTENANCE FUND BASED ON SALES OF CEMETERY INVENTORY. THE REGULATIONS ALSO PROVIDE LIMITATIONS ON THE USE OF PERMANENT MAINTENANCE FUND INCOME FOR CURRENT OPERATIONS. PART X, LINE 2: PINELAWN EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STATEMENTS BASED ON GROSS RECEIPTS/DISBURSEMENTS OF GENERAL FUND. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STATEMENTS BASED ON GROSS RECEIPTS/DISBURSEMENTS OF GENERAL FUND. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 1397391 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 448158 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES INVESTMENTS 231863 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, INVESTMENTS 1262099 0 0 0 0 0 0 3339511 0 3339511 1 0 1 1 1 0 X X 0 0 0 JUSTIN D LOCKE DIRECTOR, PRESIDENT & SUPERINTENDENT 563220 0 35000 0 0 0 8000 0 25223 0 631443 0 0 0 CHONG YUN COUNSELOR 329703 0 0 0 0 0 8000 0 25933 0 363636 0 0 0 ALEXANDRA LOCKE EXECUTIVE VICE PRESIDENT 312155 0 30000 0 0 0 6125 0 0 0 348280 0 0 0 BRIAN GOBLEWSKI VICE PRESIDENT OF SALES & MARKETING 277144 0 30000 0 0 0 6125 0 28972 0 342241 0 0 0 JOHN M GRAZIANO COUNSELOR 271881 0 0 0 0 0 8000 0 32137 0 312018 0 0 0 LYNN MIONE COUNSELOR 258484 0 0 0 0 0 6893 0 10603 0 275980 0 0 0 RAYMOND GENAO COUNSELOR 201474 0 0 0 0 0 8000 0 19854 0 229328 0 0 0 LORALEE REUSCH SECRETARY & TREASURER 196935 0 19000 0 0 0 8000 0 0 0 223935 0 0 0 THOMAS MCDONALD COUNSELOR 190706 0 0 0 0 0 8000 0 23416 0 222122 0 0 0 RANDI GUSTITUS ASSISTANT SECRETARY 140212 0 13370 0 0 0 2139 0 21581 0 177302 0 0 0 COLONIAL SPRINGS AN ENTITY GREATER THAN 35% OWNED BY CURRENT BOARD MEMBERS AND OFFICERS 1036660 RENTAL OF PROPERTY 0 ALEXANDRA LOCKE SPOUSE OF JUSTIN D LOCKE, DAUGHTER-IN-LAW OF STEPHEN D LOCKE 348280 EMPLOYMENT 0 LAW OFFICES OF MARK A CUTHBERTSON CURRENT BOARD MEMBER IS SOLE PROPRIETOR 110691 INDEPENDENT CONTRACTOR ARRANGEMENT 0 RUSKIN MOSCOU FALTISCHEK PC CURRENT BOARD MEMBER IS A PARTNER 1607 INDEPENDENT CONTRACTOR ARRANGEMENT 0 STEPHEN D LOCKE CHAIRMAN OF THE BOARD 487896 PAYMENTS RECEIVED AS OWNER OF LAND SHARE CERTIFICATES 0 ADAMANDIA ARESTOU DIRECTOR 15375 PAYMENTS RECEIVED AS OWNER OF LAND SHARE CERTIFICATES 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - STEPHEN D LOCKE, JUSTIN D LOCKE, AND ALEXANDRA LOCKE BUSINESS RELATIONSHIP - STEPHEN D LOCKE AND ADAMANDIA ARESTOU ARE BOARD MEMBERS OF THIS ORGANIZATION AND ARE BOARD MEMBERS OF ANOTHER ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A PLOT OWNERS MAY VOTE FOR DIRECTORS AT ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND THEN REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANT. THE INTERNAL ACCOUNTANT REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. THE INTERNAL ACCOUNTANT THEN PROVIDES THE RETURN TO THE ORGANIZATION'S PRESIDENT FOR APPROVAL AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS EACH INTERESTED PERSON WITH A STATEMENT TO BE SIGNED INDICATING THAT THE BOARD MEMBER HAS READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS IN FULL COMPLIANCE WITH ALL ASPECTS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BROUGHT BEFORE THE BOARD WITH THE EXCEPTION OF THE BOARD MEMBER WHOSE COMPENSATION IS BEING CONSIDERED. THE BOARD DELIBERATES BASED ON STUDIES OF COMPENSATION OF EXECUTIVES IN THE REGION AT SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 11A THIS AMOUNTS REPRESENTS DISTRIBUTIONS PAID TO THE CEMETERY AS OWNER OF LAND SHARE CERTIFICATES. FORM 990, PART IX, LINE 24E MAUSOLEUM CONSTRUCTION 918,299. MATERIALS, SUPPLIES & SERVICES - GRAVE DECORATIONS 817,977. LAWN CRYPTS 806,381. EQUIPMENT PURCHASES 671,907. FURNITURE AND FIXTURES 549,265. MATERIALS, SUPPLIES & SERVICES - DEVELOPMENT 498,452. MATERIALS, SUPPLIES & SERVICES - GRAVE LINERS 394,446. RETENTION SALES CANCELLATIONS - REFUNDS 279,930. MATERIALS, SUPPLIES & SERVICES - INTERMENTS 252,731. PRE-NEED BRONZE EXPENSES 138,062. MATERIALS, SUPPLIES & SERVICES - CRYPT INSCRIPTIONS 132,324. CREMATORIAL INSTALLATION 119,914. LPF CERTIFICATE REPURCHASES 103,626. MATERIALS, SUPPLIES & SERVICES - ENTOMBMENTS 99,151. PAYMENTS UNDER DEFERRED COMPENSATION PLAN 83,744. FEATURES 33,642. ADMINISTRATIVE 28,148. N.Y.S. CEMETERY BOARD VANDALISM ASSESSMENT 18,275. N.Y.S. CEMETERY BOARD ASSESSMENT 10,920. ASSOCIATION DUES 1,275. GARAGE, WAREHOUSE & STORAGE FACILITY PURCHASES 156.