2026-07-06T12:19:21-05:00 2025-12-31 393509305 SCHULMAN LOBEL ADVISORS LLC 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2025-01-01 110613430 CEDAR GROVE CEMETERY ASSOCIATION CEDA 7189399405 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11367 ADAM GINSBERG PRESIDENT 7189399405 2026-06-26 1 ADAM REISS CPA P01776010 2128685781 2025 2025-03-06 01:10:19Z ADAM GINSBERG 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11367 190427012 0 X WWW.THECEMETERIES.COM X 1893 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 3 150 0 0 0 100000 540413 3850948 3877067 23478383 39590628 957367 1026227 28386698 45034335 0 0 0 0 7548740 7839232 0 0 0 2643240 3093059 10191980 10932291 18194718 34102044 483319697 517416156 186296 180711 483133401 517235445 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE CARE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 1 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 1 1 0 0 0 0 0 0 0 0 0 1 66 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7189399405 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11352 ADAM GINSBERG PRESIDENT/DIRECTOR 37.50 X X 430867 0 99696 RICHARD BETHEIL DIRECTOR 0.10 X 24000 0 0 MARK STEMPA DIRECTOR 0.10 X 26000 0 0 JEFFREY SCHWARCZ DIRECTOR 0.10 X 26000 0 0 RICHARD FREIMAN DIRECTOR 0.10 X 26000 0 0 LINDA KRAUSE TREASURER 37.50 X 220440 0 62322 ALEX POULOS SECRETARY/MGR 37.50 X 169863 0 37531 BRAULIO QUILES HEAD MECHANIC 40.00 X 127561 0 66845 JOSEPH SMITH SUPERINTENDENT 40.00 X 157091 0 73178 PATRICK J GEROSA FOREMAN 40.00 X 107662 0 65338 CHRISTIAN MORENO FOREMAN 40.00 X 110669 0 65560 MATTHEW VIANI FOREMAN 37.50 X 117147 0 29070 1543300 0 499540 8 0 1 0 KLARACON LLC 551 FIFTH AVENUE 35TH FL 3503 NEW YORK NY 10176 CONSTRUCTION SERVICES 615942 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS FL 2 NEW YORK NY 10018 ACCOUNTING SERVICES 109992 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 100366569 LEGAL SERVICES 104666 3 540413 540413 LAND AND GRAVE SALES 900099 1400145 1400145 GRAVE OPENINGS 900099 1348110 1348110 PLANTING AND GARDENING - ANNUAL C 900099 771037 771037 FOUNDATIONS 900099 297070 297070 MONUMENT REPAIRS AND RESETTING 900099 54496 54496 6209 6209 3877067 13376291 13376291 171607014 145392677 26214337 26214337 26214337 PERPETUAL CARE ENDOWMENTS 900099 962209 962209 MISCELLANEOUS INCOME 900099 64018 64018 1026227 45034335 4903294 0 39590628 X 1543300 4221432 1455346 619154 102943 110598 171202 139623 162159 451976 NURSERY STOCK AND SOD 553073 PAYMENTS TO CERTIFICATE 263687 GROUNDS AND EQUIPMENT M 235807 GENERAL REPAIRS & MAINT 155296 746695 10932291 5340539 4458976 211641 208797 65860 68696 9627877 8052111 986687 1575766 476714970 511103921 483319697 517416156 72915 78235 113381 102476 186296 180711 X 67537190 76741081 415596211 440494364 483133401 517235445 483319697 517416156 34102044 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346702986 962209 26945808 8318355 366292648 335852185 957367 16261926 6368492 346702986 328592701 1000210 12744733 6485459 335852185 326540806 1196055 6982810 6126970 328592701 305437597 1560315 24917698 5374804 326540806 0.53000 0.47000 0 0 39422 39422 5999417 4568508 1430909 3410698 3305263 105435 178340 178340 0 1575766 X 45034335 0 45034335 0 45034335 10932291 0 10932291 0 10932291 PART V, LINE 4: INVESTMENT INCOME 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 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. X 0 0 0 ADAM GINSBERG PRESIDENT/DIRECTOR 430867 0 0 0 0 0 42000 0 57696 0 530563 0 0 0 LINDA KRAUSE TREASURER 220440 0 0 0 0 0 22044 0 40278 0 282762 0 0 0 JOSEPH SMITH SUPERINTENDENT 157091 0 0 0 0 0 15709 0 57469 0 230269 0 0 0 ALEX POULOS SECRETARY/MGR 169863 0 0 0 0 0 16986 0 20545 0 207394 0 0 0 BRAULIO QUILES HEAD MECHANIC 127561 0 0 0 0 0 9567 0 57278 0 194406 0 0 0 CHRISTIAN MORENO FOREMAN 110669 0 0 0 0 0 8300 0 57260 0 176229 0 0 0 PATRICK J GEROSA FOREMAN 107662 0 0 0 0 0 8075 0 57263 0 173000 0 0 0 CORPORATE GRAPHIC SOLUTIONS INC SUPPLIER 17351 STATIONERY/PRINTINGCORPORATE GRAPHIC SOLUTIONS IS OWNED BY THE FATHER OF PRESIDENT/DIRECTOR ADAM GINSBERG. 0 DEIRDRE MOONEY POULOS EMPLOYEE 99812 EMPLOYEEEMPLOYEE DEIRDRE MOONEY POULOS IS THE SPOUSE OF ALEX POULOS, AN OFFICER OF THE CEMETERY. 0 PRYOR CASHMAN LLP DIRECTOR 104666 LEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CEMETERY'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEE EMPLOYEE DEIRDRE MOONEY POULOS IS THE SPOUSE OF ALEX POULOS, AN OFFICER OF THE CEMETERY. STATIONERY/PRINTING CORPORATE GRAPHIC SOLUTIONS IS OWNED BY THE FATHER OF PRESIDENT/DIRECTOR ADAM GINSBERG. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. 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. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO DISCUSS THE FORM 990 AND TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICT OF INTERESTS. IF CIRCUMSTANCES CHANGE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE CEMETERY'S PRESIDENT, OFFICERS AND KEY EMPLOYEES UTILIZING INFORMATION GATHERED FROM AN INDEPENDENT COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E REPURCHASES - PLOTS AND GRAVES 129,628. UTILITIES 118,021. DATA PROCESSING COSTS AND SUPPLIES 109,026. REFUSE REMOVAL 94,523. STATIONERY AND PRINTING 76,411. MATERIALS, SUPPLIES AND FIELD EXPENSES 62,467. GAS AND OIL 60,161. MISCELLANEOUS 40,377. TELEPHONE 23,491. CEMENT, SAND, AND STONE 23,480. NEW YORK STATE TAXES AND CEMETERY FEES 5,359. CHEMICALS AND EXTERMINATING 3,751.