2026-05-30T13:54:29-07:00 2025-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2025-01-01 221367890 Washington Cemetery Association WASH 7325304045 Cemetery Hill Rd Washington NJ 07882 Louis Cicalese President 7328591292 2026-05-15 true David Jacobs P01887171 7605009090 X 2025 2025-03-06 01:10:19Z President 520513 false X N/A X 1871 NJ Cemetery located at Cemetery Hill Rd, Washington, NJ serves numerous families with their burial and pre-planning needs, providing a vital service to the community. 5 0 0 0 0 553580 502366 224948 -142669 32367 135363 810895 495060 0 0 3600 500 0 0 723302 497460 726902 497960 83993 -2900 6511067 4971234 2257357 553389 4253710 4417845 Cemetery serves numerous families with their burial and pre-planning needs, providing a vital service to the community. false false Cemetery serves numerous families with their burial and pre-planning needs providing a vital service to the community. false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false true 5 0 true 0 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 false false false false X Louis Cicalese 7325304045 68 White St Suite 7-121 Red Bank NJ 077822455 X Louis Cicalese President 0.00 30.00 X X 0 66224 0 Michael Baratta Vice President 0.00 30.00 X X 0 27375 0 Michael Carvin Trustee 0.00 0.50 X 500 0 0 Chris Burdett Trustee 0.00 0.50 X 0 0 0 David Jacobs Trustee 0.00 0.50 X 0 0 0 500 93599 0 false false false 0 0 AT-NEED SALES 812900 CEMETERY SERVICES INCOME 812900 136116 136116 PRE-NEED SALES 812900 192700 192700 PRE-OWNED INTRMTS/INURMTS 812900 134500 134500 SERVICE FEES INCOME 812900 39050 39050 502366 -142669 -142669 0 0 0 0 0 0 25453 -25453 -25453 Interest 900099 50 50 M&P TRUST FUND INCOME 900099 160766 160766 160816 495060 495060 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 3787 3787 0 0 0 0 0 0 0 0 0 27911 27911 0 Cemetery Operating Expenses 225429 225429 Gen/Admin Expenses 160364 160364 M&P Funding 43900 43900 Sales Comm & Related Costs 36069 36069 0 497960 497960 0 0 64720 37129 1721930 64801 0 63348 86866 0 0 10000 0 1380234 1358841 0 546641 474006 100546 72635 0 0 0 0 3170289 3350962 6511067 4971234 657357 3389 1600000 550000 2257357 553389 X 4253710 4417845 4253710 4417845 6511067 4971234 X -2900 167035 X false false false 3126962 3126962 3126962 52754 116896 126324 3170288 2874762 56199 306779 110778 3126962 2718905 140623 98261 83027 2874762 2577770 108848 116995 84708 2718905 true false false 2000 2000 299622 254121 45501 21000 3501 17499 224019 216384 7635 72635 Construction in Progress 13640 Endowments 3337323 rounding -1 3350962 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintetance and Preservation Saucha Trust Pres/Ttee Debt Cert X 3000000 550000 false true true 550000 Saucha Trust Officer 38900 Note Interest false Libitina Co Pres/Trustee 66224 Admin Exp false Schedule L, Part V Supplemental Information Certificate of Debt plus Interest Form 990, Part VI, Section A, Line 2 Michael Baratta is the sole member of a related company, Death Care Services. Michael Carvin is employed by related company Libitina Co. Christopher Burdett is employed by related company Bergen Crest Mausoleum. David Jacobs is a Member of CFO Direct LLC, a company performing accounting services, including also for related company, Libitina Co. Louis Cicalese is President of Libitina Co, and Bergen Crest Mausoleum, and is Partner of Garden of Peace, LP, and Trustee of Saucha Trust 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 cemetery's lot owners elect all the Board of Directors at their Annual Lot Owner's meeting. Form 990, Part VI, Section B, Line 11b The Board of Trustees reviews the financial information used to prepare the organization's Form 990 and is given an opportunity to view the 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 conflict are made before the Board of Trustees and Lot Owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations. Form 990, Part VI, Section C, Line 19 Copies are provided by regular mail upon receipt of written requests. Form 990, Part XI, Line 9 Endowment Funds = $167035 Bergen Crest Mausoleum 4001 Kennedy Blvd North Bergen NJ 07047 221155870 Cemetery Operations NJ 501c13 na false Death Care Services 80 Waterman Avenue Rumson NJ 07760 136722124 Operations/Sales Support NJ na false false Garden of Peace LP 410 Fullerton Ave Whitehall PA 18052 200200193 Cemetery Operations PA na false false Libitina Co 68 White St Ste 7 PMB 121 Red Bank NJ 07701 881974834 Sales and Marketing NJ na S Corp false false false false false false false false false false false false true true false false false false false true Bergen Crest Mausoleum m 107732 invoice Death Care Services m 27375 invoice Garden of Peace LP l 39050 Invoice Garden of Peace LP s 50 Note Interest Libitina Co m 66224 Invoice