2026-03-03T09:32:01-06:00 2025-12-31 393509305 SCHULMAN LOBEL ADVISORS LLC 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2025-01-01 110717250 ELMONT CEMETERY INC ELMO 5163281300 300 ELMONT ROAD ELMONT NY 11003 RICHARD DAMM PRESIDENT 5163281300 2026-03-01 1 ADAM REISS CPA P01776010 2128685781 2025 2025-03-06 01:10:19Z BETH DAVID CEMETERY RICHARD DAMM 300 ELMONT ROAD ELMONT NY 11003 16791427 0 X N/A X 1916 NY TO OWN & OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 7 1 141 0 0 0 0 0 5393040 5552914 4883524 4895674 1464575 1309104 11741139 11757692 0 0 0 0 9832243 9559679 0 0 0 2123863 2353488 11956106 11913167 -214967 -155475 159126490 158996510 375890 401385 158750600 158595125 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 12 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 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 DECEASED - 625 PRESIDENT/DIRECTOR 40.00 X X 147498 0 14982 NEAL ROSEN TREASURER/DIRECTOR 40.00 X X 298023 0 59675 RICHARD DAMM VICE PRES/DIRECTOR 40.00 X X 324335 0 206147 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 182821 0 132048 987677 0 412852 4 0 1 0 0 GARDENING CARE 900099 1719590 1719590 GRAVE OPENINGS 900099 1631239 1631239 SALES OF PLOTS & GRAVES 900099 1597700 1597700 FOUNDATIONS 900099 485171 485171 LOWERING DEVICE 900099 91510 91510 27704 27704 5552914 4978759 4978759 4950650 5033735 -83085 -83085 -83085 PERPETUAL CARE ENDOWMENTS 900099 1309104 1309104 1309104 11757692 6862018 0 4895674 X 190000 6483783 656556 1530733 698607 61045 71404 32125 71061 165874 512424 CEMETERY SECURITY 377452 GROUND AND ROAD MAINTEN 184221 GARDENING SUPPLIES 179997 FIELD SUPPLIES & EXPENS 139751 558134 11913167 2768403 1255113 1291274 1310133 3440 3072 4741146 4027535 879485 713611 152674853 154191569 1509035 1523012 159126490 158996510 50958 44212 324932 357173 375890 401385 X 59726095 57733250 99024505 100861875 158750600 158595125 159126490 158996510 -155475 0 X 0 1 X 0 0 81300389 1309104 2654966 2675455 82589004 79932749 1464575 2574746 2671681 81300389 78835890 1322235 2598746 2824122 79932749 77890453 1371597 2439724 2865884 78835890 76123433 1703779 2801142 2737901 77890453 0.90000 0.10000 0 0 4297705 3584094 713611 443441 443441 0 713611 X 11757692 0 11757692 0 11757692 11913167 0 11913167 0 11913167 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, 2025, 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 288640 0 0 0 35695 0 152688 0 53459 0 530482 0 0 0 NEAL ROSEN TREASURER/DIRECTOR 289640 0 0 0 8383 0 0 0 59675 0 357698 0 0 0 STEPHEN PALUMBO FIELD MANAGER 175820 0 0 0 7001 0 62649 0 69399 0 314869 0 0 0 WARREN ROSEN DECEASED - 625 PRESIDENT/DIRECTOR 143225 0 0 0 4273 0 0 0 14982 0 162480 0 0 0 STEPHEN PALUMBO EMPLOYEE 182821 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 DATA PROCESSING 97,451. EQUIPMENT MAINTENANCE AND REPAIRS 93,470. FUEL 74,863. LIGHT, HEAT AND POWER 68,220. BUILDING MAINTENANCE 57,652. COST OF BURIAL RIGHTS SOLD 37,167. SANITATION AND SUPPLIES 32,803. FOUNDATION SUPPLIES 31,433. TELEPHONE 21,215. SHOP EXPENSES 19,854. UNIFORMS 12,791. MISCELLANEOUS 8,458. NYS INTERMENT FEE 2,757.