2025-07-12T21:35:51-07:00 2024-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2024-01-01 221367890 Washington Cemetery Association WASH 7325304045 Cemetery Hill Rd Washington NJ 07882 Louis Cicalese President 2025-05-15 true true David Jacobs P01887171 7605009090 X 2024 2025-03-06 01:10:19Z President 850747 false X N/A X 1871 NJ Cemetery located at Cemetery Hill Rd, Washington, NJ serves numerous families with their burial and pre-planning needs, providing a vital service to the community. 5 0 0 0 0 596869 553580 1120 224948 54022 32367 652011 810895 0 0 72429 3600 0 0 780620 723302 853049 726902 -201038 83993 9452182 6511067 5325791 2257357 4126391 4253710 Cemetery serves numerous families with their burial and pre-planning needs, providing a vital service to the community. false false Cemetery serves numerous families with their burial and pre-planning needs providing a vital service to the community. false false false false false false false false true true false false true false false false false false false false false false false false false false false false true false true false false false false false false false false false true false false true 7 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 false false false false X Louis Cicalese 7325304045 68 White St Suite 7-121 Red Bank NJ 077822455 X Louis Cicalese President 0.00 30.00 X X 0 183826 0 Michael Baratta Vice President 0.00 30.00 X X 0 34920 0 Michael Carvin Trustee 0.00 0.50 X 3000 0 0 Chris Burdett Trustee 0.00 0.00 X 600 0 0 David Jacobs Trustee 0.00 0.50 X 0 0 0 3600 218746 0 false true false Libitina Co 68 White St Ste 7 PMB 121 Red Bank NJ 07701 Sales & Marketing/Admin 183826 Saucha Trust 1530 Silver King Drive Aspen CO 81611 Lender 115877 2 0 AT-NEED SALES 812900 12900 12900 CEMETERY SERVICES INCOME 812900 115780 115780 PRE-NEED SALES 812900 247400 247400 PRE-OWNED INTRMTS/INURMTS 812900 141600 141600 SERVICE FEES INCOME 812900 35900 35900 553580 224948 224948 0 0 0 0 0 0 39852 -39852 -39852 Interest 900099 300 300 M&P TRUST FUND INCOME 900099 71919 71919 72219 810895 810895 0 0 0 0 3600 3600 0 0 0 0 0 0 0 0 0 0 0 0 2006 2006 0 0 0 0 0 0 0 0 0 35856 35856 0 Cemetery Operating Expenses 240922 240922 Gen/Admin Expenses 230539 230539 Sales & Marketing Services 120570 120570 M&P Funding 52624 52624 40785 40785 726902 726902 0 0 28145 64720 4705905 1721930 0 39205 63348 0 0 10000 10000 1405562 1380234 0 546641 446095 136402 100546 0 0 0 0 3126963 3170289 9452182 6511067 2930098 657357 2395095 1600000 598 5325791 2257357 X 4126391 4253710 4126391 4253710 9452182 6511067 X 83993 43326 X false false false 3126962 52754 116896 126324 3170288 2874762 56199 306779 110778 3126962 2718905 140623 98261 83027 2874762 2577770 108848 116995 84708 2718905 2347810 77776 234454 82270 2577770 1.00000 true false false 2000 2000 299622 234613 65009 21000 2100 18900 224019 209382 14637 100546 Endowments 3170288 Rounding 1 3170289 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintetance and Preservation false false false Louis Cicalese President 183826 183826 Saucha Trust Pres/Ttee Debt Cert X 3000000 1600000 false true true 1600000 Libitina Co Pres/Trustee 183826 Sales & Mktg/Admin Exp false Schedule L, Part V Supplemental Information Certificate of Debt plus Interest 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 CFO Direct LLC, a company performing accounting services, including also for related company, Libitina Co. Louis Cicalese is President of Libitina Co, and Bergen Crest Mausoleum, and is Partner of Garden of Peace, LP, and Trustee of Saucha Trust 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 information used to prepare the organization's Form 990 and is given an opportunity to view the 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 C, Line 19 Copies are provided by regular mail upon receipt of written requests. Form 990, Part XI, Line 9 Endowment Funds = $43326 Schedule D, Endowment Funds Late Receiving Missing Required Account Information. Copy of this filing was made available to Officers/Trustees prior to filing due date Bergen Crest Mausoleum 4001 Kennedy Blvd North Bergen NJ 07047 221155870 Cemetery Operations NJ 501c13 na false Death Care Services 80 Waterman Avenue Rumson NJ 07760 136722124 Operations/Sales Support NJ na false false Garden of Peace LP 410 Fullerton Ave Whitehall PA 18052 200200193 Cemetery Operations PA na false false Libitina Co 68 White St Ste 7 PMB 121 Red Bank NJ 07701 881974834 Sales and Marketing NJ na S Corp false false false false true false false false false false false false true true false false false false false false Bergen Crest Mausoleum m 101746 invoice Death Care Services m 34920 invoice Garden of Peace LP d 10000 Promissory Note Garden of Peace LP l 35900 invoice Libitina Co m 183826 invoice