2026-07-31T10:00:30-05:00 2026-03-31 931982484 RRBB ADVISORS LLC 265 DAVIDSON AVE SUITE 210 SOMERSET NJ 08873 990 2025-04-01 131073480 MOUNT HOPE CEMETERY ASSOCIATION MOUN 9144781855 POBOX 248 HASTINGSONHUDSON NY 10706 NICHOLAS DIBARTOLO PRESIDENT 9144781855 2026-07-28 1 RALPH CARDILLO P01415483 9082311000 2026-07-28 2025 2025-03-06 01:10:19Z NICHOLAS DIBARTOLO POBOX 248 HASTINGSONHUDSON NY 10706 36238450 0 X MOUNTHOPECEMETERY.COM X 1886 NY THE ORGANIZATION IS NON-SECTARIAN CEMETERY SERVING THE DEATH CARE NEEDS OF THE NY METROPOLITAN AREA. 7 5 31 0 0 0 0 0 2464863 2564026 5595793 5843391 3010167 2926904 11070823 11334321 0 0 0 0 3474515 3605215 0 0 0 3095460 3247430 6569975 6852645 4500848 4481676 117384800 133357652 326380 311656 117058420 133045996 SERVE THE DEATH CARE NEEDS OF THE NY METROPOLITAN AREA, PROTECT AND PROMOTE THE INTEREST OF THE CEMETERY WITH A FOCUS ON CURRENT MAINTENANCE AND FUTURE PRESERVATION OF INTERMENT SITES AS WELL AS GROUNDS AND FACILITIES. 0 0 THE ORGANIZATION IS A CEMETERY WHICH HAS TAX EXEMPT STATUS UNDER 501C13. THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR THE GRAVES, MAUSOLEUMS AND CRYPTS. DURING THE YEAR 2025 THE CEMETERY SOLD 144 GRAVES, 18 CRYPTS AND 41 NICHES. THERE WERE 552 INTERMENTS WHICH INCLUDED A COMBINATION OF GROUND BURIALS, ENTOMBMENTS AND INURNMENTS. 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 0 0 0 0 0 0 0 0 0 0 1 11 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORPORATION 9144781855 50 JACKSON AVE PO BOX 248 HASTINGSONHUDSON NY 10706 THERESA JOYCE BOARD MEMBER UNTIL 12/18/2025 DECEASED 1.00 X 7350 0 0 DOMENICK CASTIELLO VICE PRESIDENT/SECRETARY 40.00 X X 164242 0 0 NICHOLAS DIBARTOLO PRESIDENT/TREASURER 40.00 X X 148267 0 0 PETER RIOLO BOARD MEMBER 1.00 X 11800 0 0 MOIRA KIERNAN BOARD MEMBER 1.00 X 12250 0 0 STEPHEN JOYCE BOARD MEMBER 1.00 X 10000 0 0 WILLIAM MCCARTAN BOARD MEMBER JOINED 3/26/2026 1.00 X 2450 0 0 PETER MCDERMOTT BOARD MEMBER 1.00 X 10000 0 0 366359 0 0 2 0 1 0 ALL SEASONS PROPERTY MAINTENANCE 27 PAINE RD HOLMES NY 12531 TRIMMING 266600 1 SPECIAL CARE FEES 1338178 1338178 INTERMENT FEES 1023595 1023595 FOUNDATIONS COMPLETED 101608 101608 ENDOWMENTS 87575 87575 MISCELLANEOUS INCOME 13070 13070 2564026 2891848 2891848 27673506 24721963 2951543 2951543 2951543 1984852 182166 1802686 1802686 PERM MAINTENANCE FROM 726738 726738 SALES FOUNDATIONS & INTERMENTS 397480 397480 1124218 11334321 5490930 0 5843391 366359 2096863 925663 216330 14504 29066 207817 48000 26711 102391 58354 8179 193235 158117 ALLOCATIONS FOR ENDOWED 1023261 ALLOCATIONS FOR PERM MA 726737 SUPPLIES & MAINTENANCE 614419 MOTOR EXPENSES 18534 18105 6852645 6112988 5337603 392878 258188 158049 187531 10667366 10551649 151187 266920 3423880 2249639 1131603 1174241 98770729 115581520 117384800 133357652 53092 60676 273288 250980 326380 311656 X 18905374 19628472 98153046 113417524 117058420 133045996 117384800 133357652 X 4481676 11350293 155607 X 0 1 X 1 0 57109857 87575 8605981 93393 65710020 53899760 111190 3170879 71972 57109857 47037379 142516 6770074 50209 53899760 49509473 155341 -2579609 47826 47037379 44470648 182877 4912043 56095 49509473 0.14556 0.85444 0 0 819610 493783 325827 1138397 729804 408593 1465873 1026052 439821 1174241 X 22632404 11350293 155607 11505900 11126504 207817 207817 11334321 6644828 0 6644828 207817 207817 6852645 PART V, LINE 4: PART V, LINE 4-ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE PURCHASED BY LOT OWNERS TO ALLOW THE INTEREST TO BE USED FOR THE CARE AND MAINTENANCE OF THEIR LOT IN PERPETUITY INCLUDING MAINTENANCE, GRASS CARE, FLOWER BED CARE AND SHRUB CARE FORM 990 PART X, LINE 11 - PUBLICLY TRADED SECURITIES BEGINNING OF YEAR END OF YEAR $54,274,427 $63,287,654 ENDOWED CARE $38,571,415 $45,559,724 PERMANENT MAINT FUND $ 5,924,887 $ 6,734,142 GENERAL FUND $98,770,729 $115,581,520 TOTAL PART X, LINE 2: THE CEMETERY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS. THE CEMETERY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR NOT RECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 155,607. X 0 0 0 DOMENICK CASTIELLO VICE PRESIDENT/SECRETARY 164242 0 0 0 0 0 0 0 0 0 164242 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DOMENICK G. CASTIELLO VICE PRESIDENT/SECRETARY, IS THE FATHER OF DOMENICK R. CASTIELLO, AN EMPLOYEE OF THE CEMETERY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF THE LOT OWNERS WHO OWN BURIAL, ENTOMBMENT AND INURNMENT RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES VOTE TO ELECT THE PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER TO ONE YEAR TERMS. THE TRUSTEES ARE VOTED IN BY THE LOT OWNERS AT THE ANNUAL MEETING TO THREE YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS RELATED TO THE LONG TERM DEVELOPMENT AND INVESTMENT DECISIONS REQUIRE BOARD VOTE AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT AS WELL AS AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, AFTER WHICH IT IS PRESENTED TO ALL TRUSTEES FOR THEIR REVIEW. AFTER THIS REVIEW PROCESS MANAGEMENT SIGNS THE RETURN AND THE CERTIFIED PUBLIC ACCOUNTANT SUBMITS IT ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE. PART VI, LINE 20 ORGANIZATION'S BOOKS AND RECORDS NICHOLAS DIBARTOLO PO BOX 248 HASTINGS-ON-HUDSON, NY 10706 914-478-1855 FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: THIS NUMBER CONSISTS OF PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 155,607. PART XI, LINE 5 NET UNREALIZED GAINS/LOSSES ON INVESTMENTS GENERAL FUND $174,070 ENDOWED CARE FUND $6,586,908 PERMANENT MAINTENANCE FUND $4,589,315 TOTAL $11,350,293