2026-06-04T18:00:08+00:00 2025-12-31 135381590 BDO USA 626 WASHINGTON PL Suite 1802 PITTSBURGH PA 15219 990 2025-01-01 220995959 HOLLYWOOD MEMORIAL PARK CO HOLL 2814531260 909 FANNIN STREET 2300 HOUSTON TX 77010 MARKUS STURM CFO 2814531260 2026-06-04 true JAKE COOK P01240455 4122812501 2026-06-03 2025 2025-03-06 01:10:19Z JENNIFER HAY 909 FANNIN STREET 2300 HOUSTON TX 77010 7184958 false X HTTPS://WWW.HOLLYWOODMEMORIALPARK.COM X 1975 NJ PROVIDE CEMETERY PROPERTY AND SERVICES TO THE PUBLIC ON BOTH A PRE-NEED AND AT-NEED BASIS AND MAINTAINING THE PROPERTY IN PERPETUITY. 4 0 0 0 0 0 0 484718 1117242 0 0 4800804 4515998 5285522 5633240 0 0 0 0 2101813 2396503 0 0 0 3147453 3223545 5249266 5620048 36256 13192 51661535 57278419 44952834 50556526 6708701 6721893 RECOGNIZING THE IMPORTANT ROLE WE PLAY AS CARETAKERS OF HISTORY, WE STRIVE TO PROVIDE A HIGH LEVEL OF PERSONAL ATTENTION AND COMPASSION TO THOSE WHO HAVE ENTRUSTED US WITH THEIR FAMILY'S ETERNAL MEMORY AND PERPETUAL CARE. false false HOLLYWOOD MEMORIAL PARK CO. PROVIDES CEMETERY AND BURIAL SERVICES TO THOSE IN NEED ON A NONPROFIT BASIS IN ACCORDANCE WITH SECTION 501(C)(13). 0 false false false false false false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 11 0 true 0 false false false false false false false false X 4 0 false true false false true true true true true false false false false false false false false false false false false false X MARKUS STURM 2814531260 909 FANNIN STREET STE 2300 HOUSTON TX 77010 DANIEL MILLETT CHIEF FINANCIAL OFFICER (THRU 10/25) 1.0 39.0 X X 0 2103229 6923 HARVEY BOLLINGER RVP - NORTHEAST AND CEMETERY OPERATIONS 1.0 39.0 X X 0 230854 25465 J BRADLEY GREEN CHIEF EXECUTIVE OFFICER (THRU 4/25) 1.0 39.0 X X 0 2538210 20680 JENNIFER HAY PRESIDENT AND CEO 1.0 39.0 X X 0 1298099 12938 MARKUS STURM CFO, TREASURER, ASST. SECRETARY (AS OF 11/25) 1.0 39.0 X X 0 63473 0 MATHEW FORASTIERE EVP AND COO 1.0 39.0 X X 0 794052 13380 MARIO CUTUNGO VP - MAINTENANCE 8.0 32.0 X 0 223901 5316 ANN GALANTE ASSISTANT SALES MANAGER 40.0 0 X 0 268570 18819 ROCCO MELCHIONNA SALES MANAGER 40.0 0 X 0 241574 22969 0 7761962 126490 0 false true false PAUL AND SON LANDSCAPING 1032 E GRAND ST 2ND FLOOR ELIZABETH NJ 07201 LANDSCAPING MAINTENANCE 199620 NORTHEAST MAUSOLEUM LLC 611 WEYMOUTH CT NEW HOPE PA 18938 CONSTRUCTION 185000 JENDOR CONTRACTORS LLC 355 COSTA MESA DR TOMS RIVER NJ 087575768 MAINTENANCE & REPAIRS 100200 3 0 TRUST FUND INCOME 812220 1117242 1117242 0 0 0 0 1117242 0 0 0 0 0 5573269 1551718 4021551 4021551 OTHER INCOME 900099 494447 494447 0 0 0 0 494447 5633240 5633240 0 0 0 0 0 0 0 0 2133258 48067 62860 152318 2016149 0 0 0 0 0 30713 2402 62318 17374 0 812900 24482 0 0 197 0 136238 0 VEHICLE COSTS 80941 FEES AND LICENSES 33987 BAD DEBT EXPENSE 4434 OTHER OPERATING EXPENSES 1410 0 5620048 15688419 20699141 570628 536918 0 0 7584293 7002338 235015 208268 3558104 1917526 1796486 1640578 18091635 19518077 0 94353 567158 7600706 7105941 51661535 57278419 355344 555421 2545309 2109223 0 42052181 47891882 44952834 50556526 X 6708701 6721893 6708701 6721893 51661535 57278419 13192 0 X false true true false 183083 183083 1269441 219212 1050229 453793 257611 196182 1651787 1440703 211084 1640578 Closely-held equity interests Financial derivatives MAINTENANCE AND PRESERVATION 18280778 F PRE-NEED TRUST FUND INV 1237299 F 19518077 OTHER ASSETS 6500000 DUE FROM TRUST FUNDS 587034 DEFERRED COMMISSION 18907 7105941 Federal Income Taxes INTERCOMPANY US 22923023 PERPETUAL CARE FUND PAYABLE 18417576 CEMETRY CERTIFICATES 6500000 PRE-NEED RECEIPTS HELD IN TRUST 49870 LEASE LIABILITIES 1413 47891882 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CARRYING AMOUNT OF DEFERRED TAX ASSETS IS REVIEWED AT EACH REPORTING PERIOD AND REDUCED TO THE EXTENT THAT IT IS NO LONGER PROBABLE THAT SUFFICIENT TAXABLE PROFITS WILL BE AVAILABLE TO ALLOW ALL OR PART OF THE ASSET TO BE RECOVERED. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED AT THE TAX RATES THAT ARE EXPECTED TO APPLY IN THE PERIOD IN WHICH THE LIABILITY IS SETTLED OR THE ASSET IS REALIZED, BASED ON TAX RATES (AND TAX LAWS) THAT HAVE BEEN ENACTED OR SUBSTANTIVELY ENACTED AT EACH REPORTING PERIOD. THE MEASUREMENT OF DEFERRED TAX LIABILITIES AND ASSETS REFLECTS THE TAX CONSEQUENCES THAT WOULD FOLLOW FROM THE MANNER IN WHICH THE COMPANY EXPECTS, AT THE REPORTING DATE, TO RECOVER OR SETTLE THE CARRYING AMOUNT OF ITS ASSETS AND LIABILITIES. DEFERRED TAX ASSETS AND LIABILITIES ARE OFFSET WHEN THERE IS A LEGALLY ENFORCEABLE RIGHT TO SET OFF CURRENT TAX ASSETS AGAINST CURRENT TAX LIABILITIES AND WHEN THEY RELATE TO INCOME TAXES LEVIED BY THE SAME TAXATION AUTHORITY AND THE COMPANY INTENDS TO SETTLE ITS CURRENT TAX ASSETS AND LIABILITIES ON A NET BASIS. CURRENT AND DEFERRED TAX ARE RECOGNIZED AS AN EXPENSE OR INCOME IN THE CONSOLIDATED STATEMENTS OF EARNINGS, EXCEPT WHEN THEY RELATE TO ITEMS CREDITED OR DEBITED DIRECTLY TO EQUITY, IN WHICH CASE THE TAX IS ALSO RECOGNIZED DIRECTLY IN EQUITY, OR WHERE THEY ARISE FROM THE INITIAL ACCOUNTING FOR A BUSINESS COMBINATION. false false false J BRADLEY GREEN CHIEF EXECUTIVE OFFICER (THRU 4/25) 0 1053821 0 1476912 0 7477 0 20280 0 400 0 2558890 0 0 DANIEL MILLETT CHIEF FINANCIAL OFFICER (THRU 10/25) 0 405385 0 897598 0 800246 0 6923 0 0 0 2110152 0 0 JENNIFER HAY PRESIDENT AND CEO 0 656744 0 641355 0 0 0 11582 0 1356 0 1311037 0 0 MATHEW FORASTIERE EVP AND COO 0 399743 0 382979 0 11330 0 11923 0 1457 0 807432 0 0 HARVEY BOLLINGER RVP - NORTHEAST AND CEMETERY OPERATIONS 0 215803 0 15051 0 0 0 8637 0 16828 0 256319 0 0 MARIO CUTUNGO VP - MAINTENANCE 0 151901 0 72000 0 0 0 5316 0 0 0 229217 0 0 ROCCO MELCHIONNA SALES MANAGER 0 34045 0 207529 0 0 0 6294 0 16675 0 264543 0 0 ANN GALANTE ASSISTANT SALES MANAGER 0 83480 0 185090 0 0 0 9698 0 9121 0 287389 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO IS NOT DIRECTLY PAID BY THE ORGANIZATION BUT IS COMPENSATED BY PARK LAWN CORPORATION, A RELATED ORGANIZATION. THE BOARD OF PARK LAWN CORPORATION, INCLUDES SEVERAL INDEPENDENT INDIVIDUALS, AND ELECTS OFFICERS ON A REGULAR ANNUAL BASIS. THE BOARD HAS OVERSIGHT RESPONSIBILITY OVER ALL ASPECTS OF THE COMPANY, INCLUDING OPERATIONAL AND FINANCIAL MATTERS WHICH WOULD ENCOMPASS COMPENSATION MATTERS AS THE BOARD DEEMS APPROPRIATE. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO CMS MID-ATLANTIC AND HOLLYWOOD CEMETERY SERVICES, INC. WHO PROVIDE MANAGEMENT SERVICES AS WELL AS OTHER VARIOUS ADMINISTRATIVE SERVICES TO HOLLYWOOD MEMORIAL PARKS. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANIES. Form 990, Part VI, Line 6 Classes of members or stockholders EACH CERTIFICATE HOLDER AND LOT OWNER IS A MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body LOT OWNERS AND CERTIFICATE HOLDERS ELECT DIRECTORS AND TRUSTEES. DIRECTORS AND TRUSTEES ELECT OFFICERS TO VOTE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE APPROPRIATE OFFICERS, AND IS AVAILABLE UPON REQUEST TO ALL OF THE GOVERNING BODY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VESTAL HILLS MEMORIAL PARK 909 FANNIN STREET STE 2300 HOUSTON TX 77010 150479650 PROVIDING CEMETERY PROPERTY AND SERVICES ON A PRE-NEED AND AT-NEED BASIS. NJ 501(c)(13) NA false RESTLAND MEMORIAL PARK ASSOCIATION 909 FANNIN STREET STE 2300 HOUSTON TX 77010 211228450 PROVIDING CEMETERY PROPERTY AND SERVICES ON A PRE-NEED AND AT-NEED BASIS. NJ 501(c)(13) NA false PRINCETON ABBEY AND CEMETARY INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 461614842 PROVIDING CEMETERY PROPERTY AND SERVICES ON A PRE-NEED AND AT-NEED BASIS. NJ 501(c)(13) NA false ALPINE CEMETERY ASSOCIATION PO BOX 631 ALPINE CA 91903 951903660 CEMETERY MANAGEMENT CA 501(c)(13) NA false GREENWOOD CEMETERY ASSOCIATION 9390 N REGENT RD BAYSIDE WI 53217 390920160 CEMETERY MANAGEMENT WI 501(c)(13) NA false CMS PAC SERVICES LLC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 462601068 CEMETERY MANAGEMENT NJ NA N/A false 0 false 0 PARK LAWN CORPORATION 2 ST CLAIR AVE W STE 1300 TORONTO ONTARIO CA M4V1L5 CEMETERY SALES CA NA C Corporation 0 0 0 false PARK LAWN CAPITAL LIMITED INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 810849170 HOLDING COMPA TX NA C Corporation 0 0 0 false PLC CMS HOLDINGS LTD 2 ST CLAIR AVE W STE 1300 TORONTO ONTARIO CA M4V1L5 825259972 CEMETERY MANAGEMENT CA NA C Corporation 0 0 0 false PLC CMS LTD 2 ST CLAIR AVE W STE 1300 TORONTO ONTARIO CA M4V1L5 824676566 HOLDING COMPANY CA NA C Corporation 0 0 0 false CMS MID-ATLANTIC INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 223415389 CEMETERY MANAGEMENT NJ NA S Corporation 0 0 0 false RESTLAND MANAGEMENT CORPORATION 909 FANNIN STREET STE 2300 HOUSTON TX 77010 221716281 CEMETERY SALES NJ NA C Corporation 0 0 0 false MID ATLANTIC FINANCE INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 251799583 FINANCE SERVICES PA NA S Corporation 0 0 0 false CMS PAC HOLDINGS INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 462610369 CEMETERY MANAGEMENT NJ NA C Corporation 0 0 0 false ALPINE CEMETERY SERVICES INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 202008002 CEMETERY MANAGEMENT NJ NA C Corporation 0 0 0 false LAUREL GROVE CEMETERY SERVICES INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 202007843 CEMETERY SALES NJ NA C Corporation 0 0 0 false LAUREL GROVE CEMETERY CO 909 FANNIN STREET STE 2300 HOUSTON TX 77010 221058030 CEMETERY SALES NJ NA C Corporation 0 0 0 false HOLLYWOOD CEMETERY SERVICES INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 202007777 CEMETERY MANAGEMENT NJ NA C Corporation 0 0 0 false RESTLAND CEMETERY SERVICES INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 202007909 CEMETERY MANAGEMENT NJ NA C Corporation 0 0 0 false GREENWOOD CEMETERY SERVICES INC 909 FANNIN STREET STE 2300 HOUSTON TX 77010 202008054 CEMETERY SALES NJ NA C Corporation 0 0 0 false false false false false false false false false false false false false false true true true false false true