2025-01-15T08:36:18-06:00 2024-08-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 ANTHONY BIOLSI PRESIDENT 6312497000 2025-01-13 1 0 ADAM REISS P01776010 2128685781 X 2023 2024-10-15 13:58:12Z ANTHONY BIOLSI PO BOX 120098 ST ALBANS NY 11412 31994553 0 X WWW.MONTEFIORES.COM X 1928 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 2 141 0 0 0 0 0 7217281 7540738 10721988 7374684 3527646 2909750 21466915 17825172 0 0 0 0 8626933 8669392 0 0 0 2955984 3093310 11582917 11762702 9883998 6062470 180265106 186247822 1431871 1352117 178833235 184895705 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DECEASED WERE THE SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 17 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 7185281700 121-83 SPRINGFIELD BLVD ST ALBANS NY 11413 SETH COLBY VP/SEC/DIRECTOR 4.00 2.00 X X 52600 21400 0 DAVID AUERBACH DIRECTOR 5.00 2.00 X 41800 17800 0 RICHARD BETHEIL DIRECTOR 1.00 1.00 X 41800 17800 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 30.00 10.00 X X 269224 107341 57472 JOSHUA ZUCKERBERG DIRECTOR 1.00 1.00 X 41800 17800 0 GINA CHIEFFO-MAZZARELLI CONTROLLER/TREASURER 30.00 10.00 X 149369 49590 56046 MARTIN E MURPHY SALESMAN 40.00 X 154930 0 24901 THOMAS WHELAN ROFF MAY 2024 GROUNDS MANAGER 40.00 X 136880 0 19654 JOHN FREDRICK ASST GROUNDS MANAGER 40.00 X 138167 0 46592 DOMINGO ROSADO FOREMAN 40.00 X 110376 0 43640 ALEX CRUZ FOREMAN 40.00 X 136466 0 59821 EDWIN LORENZO ASST SUPERVISOR 40.00 X 137945 0 43640 1411357 231731 351766 8 0 1 0 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 126215 1 GRAVE OPENINGS 900099 2740954 2740954 LAND AND GRAVE SALES 900099 2692535 2692535 PLANTING AND GARDENING-ANNUAL 900099 1074693 1074693 FOUNDATIONS AND MAINTENANCE 900099 988196 988196 MISCELLANEOUS INCOME 900099 44360 44360 7540738 5811504 5811504 15732561 14169381 1563180 1563180 1563180 PERPETUAL CARE ENDOWMENTS 900099 2909750 2909750 2909750 17825172 10450488 0 7374684 X 1411357 4561194 246850 1831779 618212 126325 88205 111676 5540 68201 247468 198052 433313 MAINTENANCE & REPAIRS 672840 FOUNDATION EXPENSE 325898 NURSERY STOCK AND SOD 295680 GAS AND OIL 187690 332422 11762702 11456497 9716929 1266108 1290284 6193121 2508306 3882867 3684815 163262995 171429834 396639 125960 180265106 186247822 300689 274734 966613 931213 164569 146170 1431871 1352117 X 39063234 39384501 139770001 145511204 178833235 184895705 180265106 186247822 6062470 0 X 0 1 X 0 0 127575451 2909750 5713741 3409155 132789787 118698268 3527646 8432288 3082751 127575451 110727510 3702800 7016030 2748072 118698268 103845817 4257650 5397906 2773863 110727510 100680988 2705050 3468228 3008449 103845817 0.82540 0.17460 0 0 172911 172911 6020210 2508306 3511904 3684815 CERTIFICATES OF INDEBTEDNESS 139670 SECURITY DEPOSITS 6500 146170 X 17825172 0 17825172 0 17825172 11762702 0 11762702 0 11762702 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT AUGUST 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. X X 0 0 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 268624 89541 0 0 600 17800 38664 0 18808 0 326696 107341 0 0 GINA CHIEFFO-MAZZARELLI CONTROLLER/TREASURER 148769 49590 0 0 600 0 23844 0 32202 0 205415 49590 0 0 ALEX CRUZ FOREMAN 136466 0 0 0 0 0 14916 0 44905 0 196287 0 0 0 JOHN FREDRICK ASST GROUNDS MANAGER 138167 0 0 0 0 0 15276 0 31316 0 184759 0 0 0 EDWIN LORENZO ASST SUPERVISOR 137945 0 0 0 0 0 12324 0 31316 0 181585 0 0 0 MARTIN E MURPHY SALESMAN 154930 0 0 0 0 0 18024 0 6877 0 179831 0 0 0 THOMAS WHELAN ROFF MAY 2024 GROUNDS MANAGER 136880 0 0 0 0 0 6605 0 13049 0 156534 0 0 0 DOMINGO ROSADO FOREMAN 110376 0 0 0 0 0 12324 0 31316 0 154016 0 0 0 RICHARD BETHEIL JOSHUA ZUCKERBERG DIRECTORS 126325 LEGAL FEESDIRECTORS RICHARD BETHEIL AND JOSHUA ZUCKERBERG ARE PARTNERS IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS RICHARD BETHEIL AND JOSHUA ZUCKERBERG ARE PARTNERS IN THE LAW FIRM PRYOR CASHMAN, LLP. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - 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 LINE 7B EXPLANATION - 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 LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING. THE TAX PREPARER WAS AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS THROUGH THE USE OF INFORMATION FROM 990 RETURNS FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPURCHASES OF PLOTS AND GRAVES 123,076. UTILITIES 71,483. MISCELLANEOUS EXPENSES 65,045. STATIONERY AND PRINTING 36,853. TELEPHONE 22,570. NEW YORK STATE CEMETERY FEES 13,395. SPRINGFIELD LI CEMETERY SOCIETY PO BOX 120098 ST ALBANS NY 11412 131335655 CEMETERY SERVICES NY 501(C)13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SPRINGFIELD LI CEMETERY SOCIETY O 139131 ALLOCATED % SPRINGFIELD LI CEMETERY SOCIETY Q 346976 ALLOCATED %