2026-06-26T15:13:53-05:00 2025-10-31 393509305 SCHULMAN LOBEL ADVISORS LLC 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2024-11-01 131462845 WELLWOOD CEMETERY ASSOCIATION INC WELL 5162492300 PO BOX 340 FARMINGDALE NY 11735 WILLIAM SZYBILLO VICE PRESIDENT 5162492300 2026-06-23 1 1 ADAM REISS CPA P01776010 2128685781 2024 2025-03-06 01:10:19Z WILLIAM SZYBILLO PO BOX 340 FARMINGDALE NY 11735 18139578 0 X N/A X 1938 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 4 67 0 0 0 0 0 4550448 4687174 2528390 3572568 1645350 1583490 8724188 9843232 0 0 0 0 4127102 4169293 0 0 0 1572443 1913485 5699545 6082778 3024643 3760454 73480530 77509689 640680 909385 72839850 76600304 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF THE 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 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 44 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE CEMETERY 6312492300 PO BOX 340 FARMINGDALE NY 11735 DAVID L AUERBACH ROFF 0125 PRESIDENT/DIRECTOR 7.50 7.50 X X 4900 4900 0 RICHARD BETHEIL DIRECTOR 1.50 1.50 X 29400 29400 0 LYDIA ROSENGARTEN PRESIDENT/DIRECTOR 7.50 7.50 X X 29400 29400 0 ANTHONY BIOLSI DIRECTOR/SECRETARY 5.00 5.00 X X 29400 29400 0 CLARE GARFIELD DIRECTOR 0.50 0.50 X 29400 29400 0 ANDY MUHLSTOCK RON 0125 DIRECTOR 0.50 0.50 X 24550 24550 0 WILLIAM SZYBILLO VICE PRESIDENT 20.00 20.00 X 98945 98945 49602 TERESA WEBER TREASURER/CONTROLLER 17.50 17.50 X 56673 56673 26092 RICHARD BUCK MECHANIC 20.00 20.00 X 65200 65200 54374 SAMUEL MERCADO FOREMAN 20.00 20.00 X 58156 58156 40628 GREGORIO BONILLA ASSISTANT GROUNDS MANAGER 20.00 20.00 X 65651 65651 42277 ANDRES ROSADO FOREMAN 20.00 20.00 X 54514 54514 25217 KEVIN PERSICO ASSISTANT DIRECTOR OF OPERATION 17.50 17.50 X 63206 63206 53935 609395 609395 292125 0 0 1 0 0 SALES OF GRAVES & PLOTS 900099 2080753 2080753 GRAVE OPENINGS 900099 1639589 1639589 LANDSCAPING AND CARE 900099 503826 503826 FOUNDATIONS 900099 440128 440128 MISCELLANEOUS INCOME 900099 22878 22878 4687174 2577010 2577010 9205813 86091 8296346 0 909467 86091 995558 995558 PERPETUAL CARE ENDOWMENTS 900099 1583490 1583490 1583490 9843232 6270664 0 3572568 X 609395 2473220 778663 308015 87450 80040 15000 1218 66041 528685 160417 406783 EQUIPMENT MAINTENANCE & 118019 COMPUTER SUPPLIES 110612 SUPPLIES AND MAINTENANC 100163 TRUCK AND AUTO EXPENSES 63803 175254 6082778 3231011 5695344 1082420 939143 1746351 1727603 5970907 4684673 1285301 1286234 66135132 67861050 315 315 73480530 77509689 283593 571735 168074 148637 189013 189013 640680 909385 X 15859688 16916637 56980162 59683667 72839850 76600304 73480530 77509689 3760454 0 X 0 1 X 0 0 47007577 1583490 2569686 1892615 49268138 45361539 1645350 1826439 1825751 47007577 43062710 1886593 2198615 1786379 45361539 43062710 2201832 1798268 1688821 43062710 41367484 2112939 1294967 1712680 43062710 0.96000 0.04000 0 0 3239704 2126916 1112788 2377192 2207695 169497 354011 350062 3949 1286234 CERTIFICATES OF INDEBTEDNESS 189013 189013 X 9843232 0 9843232 0 9843232 6082778 0 6082778 0 6082778 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING 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 OCTOBER 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 THE TAXING AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. 0 0 0 WILLIAM SZYBILLO VICE PRESIDENT 98945 98945 0 0 0 0 17982 0 31620 0 148547 98945 0 0 RICHARD BUCK MECHANIC 65200 65200 0 0 0 0 10558 0 43816 0 119574 65200 0 0 KEVIN PERSICO ASSISTANT DIRECTOR OF OPERATION 63206 63206 0 0 0 0 10119 0 43816 0 117141 63206 0 0 GREGORIO BONILLA ASSISTANT GROUNDS MANAGER 65651 65651 0 0 0 0 31620 0 10657 0 107928 65651 0 0 SAMUEL MERCADO FOREMAN 58156 58156 0 0 0 0 9008 0 31620 0 98784 58156 0 0 PRYOR CASHMAN LLP LEGAL SERVICES 94193 LEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP WHICH SERVES AS THE CEMETERY'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 6 THE GRAVES AND PLOT OWNERS AND THE CERTIFICATE OF INDEBTEDNESS HOLDERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER (GRAVE AND PLOT OWNERS AND THE CERTIFICATE OF INDEBTEDNESS HOLDERS) 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 AND THE CERTIFICATE OF INDEBTEDNESS HOLDERS 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 MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE VICE PRESIDENT AND TAX PREPARER WERE AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY CHANGES THEY ARE REQUIRED TO DISCLOSE SUCH AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E LANDSCAPING SUPPLIES 62,398. UTILITIES 26,506. COST OF GRAVES SOLD 25,123. SUNDRY EXPENSES 24,557. FOUNDATION SUPPLIES 23,060. NEW YORK STATE CEMETERY FEES 6,155. REFUSE REMOVAL 4,276. TELEPHONE 3,179. BETH MOSES CEMETERY CORPORATION PO BOX 340 FARMINGDALE NY 11735 131584990 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 BETH MOSES CEMETERY CORPORATION O 206584 ALLOCATED % BETH MOSES CEMETERY CORPORATION Q 1152079 ALLOCATED %