2025-12-24T12:51:28-06:00 2023-12-31 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990 2023-01-01 221814209 New Cedar Park Cemetery % CEMETERY NEWC 2012621100 PO Box 329 Westwood NJ 07675 HERBERT B KLAPPER PRESIDENT 2012621100 2025-12-24 true true MICHAEL D YARROW P00337781 6095201188 2023 2025-03-06 01:10:19Z X HERBERT B KLAPPER 735 FOREST AVENUE PARAMUS NJ 076524910 8776045 false X www.cedarparkbethelcemeteries.com X 1939 NJ OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. 6 2 60 0 0 0 0 0 9186858 8776045 0 0 0 0 9186858 8776045 0 0 0 0 5793594 5475258 0 0 0 3431137 3582399 9224731 9057657 -37873 -281612 116967922 123653276 25307633 27608732 91660289 96044544 OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. false false OPERATION & MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS. 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 true false false false false false false false false false false false true false false true 11 0 true 60 true false false false false false false false false true false true false X 6 2 true false false false false false false true true true false true false false true true true false NJ X CEMETERY 2012621100 FOREST AVENUE PARAMUS NJ 07675 HERBERT B KLAPPER PRESIDENT, TRUSTEE 13.0 27.0 X X 489427 767187 190983 LAWRENCE W ROSE EXECUTIVE VP, TRUSTEE 13.0 27.0 X X 290700 496050 203822 MARK A SWEATLOCK VICE PRESIDENT/OPERATIONS 13.0 27.0 X 92600 267300 137900 EDWARD V FINNO COMPTROLLER 13.0 27.0 X 116200 174300 86840 MATTHEW M SWEATLOCK SUPERINTENDENT 13.0 27.0 X 119960 111540 90308 JEFFREY G SCHLEIN TREASURER/VP, TRUSTEE 13.0 27.0 X X 59007 94511 132335 JOANNE M COLON TRUSTEE 13.0 27.0 X 0 60000 20000 RABBI H PHIL BERKOWITZ TRUSTEE 1.0 2.0 X 0 60000 0 MICHAEL S PEPPERMAN TRUSTEE 1.0 2.0 X 0 18000 40000 1167894 2048888 902188 4 false true false 0 0 BURIAL SPACE SALE 812900 2890651 2890651 GRAVE/NICHE OPENING CHARGES 812900 1605303 1605303 CARE & MAINTENANCE 812900 2299372 2299372 FOUNDATIONS 812900 459825 459825 TRUST FUND INCOME 812900 1256357 1256357 264537 264537 8776045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8776045 8776045 0 0 0 0 1117772 0 3030976 0 972616 353894 0 0 0 0 0 749406 212439 2086 181481 0 0 0 12564 0 0 154160 0 294645 226748 SALES COMMISSIONS 443645 MAINT & PRESRVN TRUST FUND EXP 352943 UTILITIES 116729 GROUNDS EQUIPT & OPERATING EXP 221311 614242 9057657 3806713 4556793 0 0 0 0 71026 52502 0 0 0 0 0 0 0 0 0 0 1906535 1073780 880816 832755 0 0 0 0 0 0 0 0 112209367 118211226 116967922 123653276 112476 89686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25195157 27519046 25307633 27608732 X 27281674 26627030 0 0 64378615 69417514 91660289 96044544 116967922 123653276 X -281612 4665867 X X true X true false false 64378615 1247725 3791174 69417514 56817558 1202814 6358243 64378615 52751501 1048306 3017751 56817558 50973034 793749 984718 52751501 51224933 766487 -1018386 50973034 1.00000 false false 26013 26013 1880522 1073780 806742 832755 SANCTUARY, NET OF A/A 7413868 INVENTORY OF BURIAL LAND 15945400 PERPETUAL CARE FUND 40166097 MAINT & PRESERVATION FUND 24973962 SANCTUARY TRUST FUND 4277455 CSV OF DEF COMP PLAN 1895941 INTERCEMETERY ALLOCATION 23538503 118211226 0 LAND SHARE CERTIFICATES 2081160 INTERCEMETERY ALLOCATION 25437886 27519046 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY. THE SANCTUARY FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE SANCTUARY. true X X X false false false HERBERT B KLAPPER PRESIDENT, TRUSTEE 417820 626730 0 0 71607 140457 0 0 82176 108807 571603 875994 0 0 JEFFREY G SCHLEIN TREASURER/VP, TRUSTEE 59007 88511 0 0 0 6000 0 0 54934 77401 113941 171912 0 0 EDWARD V FINNO COMPTROLLER 116200 174300 0 0 0 0 0 0 34736 52104 150936 226404 0 0 MARK A SWEATLOCK VICE PRESIDENT/OPERATIONS 92600 207300 0 0 0 60000 0 0 36123 101777 128723 369077 0 0 MATTHEW M SWEATLOCK SUPERINTENDENT 119960 111540 0 0 0 0 0 0 75160 15148 195120 126688 0 0 LAWRENCE W ROSE EXECUTIVE VP, TRUSTEE 290700 436050 0 0 0 60000 0 0 101529 102293 392229 598343 0 0 PART VI, LINE 11A 990 REVIEW THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION THE COMPENSATION OF TOP MANAGEMENT AND EXECUTIVES IS DETERMINED BY AN INDEPENDENT SALARY AND COMPENSATION COMMITTEE. PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AT FOREST AVENUE, PARAMUS, NEW JERSEY AND REQUESTING A COPY. PART VI, LINE 2 OFFICER/TRUSTEE/KEY EMPLOYEE RELATIONSHIP DISCLOSURE FAMILY / BUSINESS RELATIONSHIPS HERBERT B. KLAPPER JEFFREY G. SCHLEIN MATTHEW M. SWEATLOCK MARK A. SWEATLOCK PAGE 6, PART VI, SECTION A, QUESTION 9 OFFICER/DIRECTOR/TRUSTEE OFFICER/DIRECTOR/TRUSTEE WHO CANNOT BE REACHED AT THE ORGS ADDRESS 1. MICHAEL S. PEPPERMAN, ESQ. 826 NORTH LAWRENCE STREET, PHILADELPHIA, PA 19123 PAGE 12, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE 3 FOLLOWING ITEMS: ADDITIONS TO THE PREPETUAL CARE TRUST FUND: $739,350 ADDITIONS TO MAINTENANCE & PRESERVATION TRUST FUND: $508,375 NET GAIN (LOSS) FROM SALE OF TRUST FUND INVESTMENTS: $3,418,142 Amended Return Part V, line 15 box changed to YES due to filing of Form 4720 CEDAR PARK CEMETERY PO BOX 329 WESTWOOD NJ 07675 220812560 CEMETERY NJ 501 (C)(13) N/A NA false FIDELITY CEMETERY ASSOCIATION PO BOX 329 WESTWOOD NJ 07675 220771090 CEMETERY NJ 501 (C)(13) N/A NA false false false false false false false false false false false false false false true true true true false false CEDAR PARK CEMETERY N,O,P N/A FIDELITY CEMETERY ASSOCIATION OF BERGEN CO N,O,P N/A Part V, Question 2, Column C Amounts Involved Amounts Involved are available upon request.