2026-08-13T08:36:02-07:00 2025-10-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2024-11-01 210471190 Harleigh Cemetery Association HARL 7325304045 1640 Haddon Avenue Camden NJ 08103 Louis Cicalese President 7325304045 2026-08-07 true true David Jacobs P01887171 7605009090 X 2024 2025-03-06 01:10:19Z Louis Cicalese 1640 Haddon Avenue Camden NJ 08103 2495105 false X www.harleighcemetery.org X 1891 NJ Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years. 5 0 10 0 0 2041907 2244701 141302 250404 0 2183209 2495105 0 0 6750 500 0 0 2021866 2013361 2028616 2013861 154593 481244 6903074 7520711 362734 123053 6540340 7397658 Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years. false false Cemetery served thousands of families with their burial and cremation needs for well over 100 years. 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 17 0 true 10 true false false false false false false false 0 false false false false false false false X 5 0 true false false false false true true true true false false true true true true true true true true false X Louis Cicalese 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 X Louis Cicalese President 0.00 30.00 X X 0 666243 0 Michael Carvin Trustee 1.00 0.00 X 500 0 0 Michael Baratta Vice President 0.00 0.00 X X 0 0 0 David Jacobs Trustee 0.00 0.00 X 0 0 0 Michelle Cicalese Trustee 0.00 0.00 X 0 0 0 500 666243 0 false true false Libtina Co 68 White St Suite 7-121 Red Bank NJ 07701 Admin/Exec Support Dadaji LLC 68 White St Suite 7-121 Red Bank NJ 07701 Sales & Marketing Svcs 0 0 At-Need Grave-Crypt-Niche 812900 380351 380351 Cemetery Services Income 812900 267991 267991 Crematorium Income 812900 438023 438023 Pre Need Sales 812900 570853 570853 Service Fee Income 812900 228930 228930 358553 358553 2244701 250404 250404 0 0 0 0 0 0 0 0 2495105 2495105 X 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 2667 2667 0 0 0 0 0 0 0 0 0 73348 73348 0 General/Administrative Expense 516402 516402 Sales & Marketing Services 477875 477875 Cemetery Operating Expenses 467118 467118 M&P Funding 156380 156380 319571 319571 2013861 2013861 0 0 182388 155827 152359 475657 0 865349 938512 0 0 0 529168 502005 7126 6926 3457485 2915562 615271 541923 0 0 0 0 4551413 4899861 6903074 7520711 358192 117767 1000 3542 5286 362734 123053 X 6540340 7397658 6540340 7397658 6903074 7520711 X 481244 376074 X false false false 4505204 138427 412395 174748 4881278 4354677 139928 105699 95100 4505204 4042062 107827 329006 124218 4354677 3914263 105046 124373 101620 4042062 3732006 106179 172040 95962 3914263 1.00000 false false false 1819433 1505953 313480 1325608 1219889 105719 312444 189720 122724 541923 Endowment Funds 4881278 Resurrection of Christ Catholic Cemetery 16209 Tax Holding Account 2374 4899861 Payroll Taxes Payable 2661 Pre-Need Interments 2625 5286 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintenance and Preservation Fund X false false false Louis Cicalese President 666243 666243 Louis Cicalese Pres/Trustee 159313 Admin/Exec Exp Reimburse false Dadaji LLC Managing Member 506930 Sales & Marketing Svcs false Form 990, Part VI, Section A, Line 2 Louis Cicalese and Michelle Cicalese are siblings. David Jacobs is contracted by a related company, Libitina Co. Michael Carvin is employed by a related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co, The Colestown Cemetery Company, Morgan Cemetery, and Sunset Memorial Park, Managing Member of Dadaji LLC, and Receiver for Evergreen Cemetery. Form 990, Part VI, Section A, Line 7a The cemetery's lot owners elect all the Board of Trustees at their annual Lot Owners' meeting Form 990, Part VI, Section A, Line 7b The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office. Form 990, Part VI, Section B, Line 11b The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board. Form 990, Part VI, Section B, Line 12c Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations. Form 990, Part VI, Section B, Line 15a The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions Form 990, Part VI, Section C, Line 19 Copies are provided by regular mail upon receipt of written requests. Form 990, Part IX, Line 24e Cost of Sales: Column (A) - Total = $71488; Column (B) - Program Services = $71488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Crematorium Operating Expenses: Column (A) - Total = $130045; Column (B) - Program Services = $130045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Comm & Related Costs: Column (A) - Total = $118040; Column (B) - Program Services = $118040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 M&P Public Fund Restricted = $376074 Transactions re Schedule L Payments made to Interested Persons are already listed on Form 990 Part VII, Section A: Louis Cicalese Evergreen Cemetery 1863 Mt Ephraim Avenue Camden NJ 08104 Cemetery Operations NJ 501c13 na false Morgan Cemetery 1100 Cinnaminson Cinnaminson NJ 08077 222854827 Cemetery Operations NJ 501c13 na false Sunset Memorial Park 1605 Union Avenue Pennsauken NJ 08110 210663634 Cemetery Operations NJ 501c13 na false The Colestown Cemetery Company 1310 N Kings Highway Cherry Hill NJ 08034 210428618 Cemetery Operations NJ 501c13 na false Dadaji LLC 68 White St Suite 7-121 Red Bank NJ 07701 452883454 Sales & Marketing Services NJ na false false 1.00000 Libitina Co 68 White St Ste 7 PMB 121 Red Bank NJ 07701 881974834 Admin/Exec Services NJ na S Corp 1.00000 false false false false false false false false false false false false true true false false false false false false Evergreen Cemetery l 15300 invoice Morgan Cemetery l 85700 invoice Sunset Memorial Park l 71840 invoice The Colestown Cemetery Company l 59090 invoice Dadaji LLC m 506930 invoice Libitina Co m 159313 invoice