2024-11-15T22:47:16-08:00 2023-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-01-01 210745633 Fountain Lawn Memorial Park Association FOUN 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 Louis Cicalese President 7325304045 2024-11-06 true true David Jacobs P01887171 7605009090 X 2023 2024-10-15 13:58:12Z Louis Cicalese 68 White St Suite 7-121 Red Bank NJ 07701 4723258 false X N/A X 1937 NJ Cemetery located at 545 Eggert Crossing Road, Ewing Township, NJ, services many families with their burial and entombment needs. 5 0 9 0 0 398179 3943602 1535 27967 146692 13917 546406 3985486 0 0 77233 28594 0 0 269568 2449383 346801 2477977 199605 1507509 2060029 2810050 2432206 1560025 -372177 1250025 Cemetery Operations false false Cemetery services many families with their burial and entombment needs. 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 true false true true true false false false false false true false false true 8 0 true 9 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 false 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 Louis Cicalese President 0.50 30.00 X X 0 1259569 0 Michael Baratta Vice President 0.00 30.00 X X 0 167442 0 Gioan Ha Trustee 10.00 0.00 X 28594 0 0 David Jacobs Trustee 0.00 0.50 X 0 0 0 Dennis Scott Eichel Trustee 40.00 0.00 X 0 0 0 28594 1427011 0 false true false Michael P Baratta LLC 190 Heights Terrace Middleton NJ 07748 Sales Commissions 169703 Death Care Services 80 Waterman Ave Rumson NJ 07760 Sales Support 167442 Saucha Trust 625 E Main Street-102B 201 Aspen CO 81611 Lender 1259569 3 0 AT NEED Graves 812900 68684 68684 AT-NEED Interments 812900 94600 94600 Pre-Need Services 812900 3655745 3655745 Pre-Owned Intr/Entmb/Inrn 812900 45100 45100 Service Fee Income 812900 39750 39750 39723 39723 3943602 27967 27967 0 0 0 0 0 0 737772 -737772 -737772 Forgiveness of Debt 900099 739742 739742 M&P Trust Funds 900099 11947 11947 751689 3985486 3985486 0 0 0 0 28594 28594 0 0 0 0 0 0 0 0 0 0 0 0 14617 14617 0 0 0 0 0 0 0 0 0 8236 8236 0 Sales & Marketing Services 1164199 1164199 Public M&P Fund 564472 564472 Sales Comm & Related Costs 368316 368316 Cemetery Operating Expenses 182942 182942 146601 146601 2477977 2477977 0 0 56398 440466 520728 711827 0 162553 845617 0 0 0 733600 0 1255 0 343039 57442 293833 285597 0 0 0 0 291662 526543 2060029 2810050 1226637 1485474 1200 1200 1200000 70000 4369 3351 2432206 1560025 X -372177 1250025 -372177 1250025 2060029 2810050 X 1507509 114693 X false false false 291663 119562 7426 12295 406356 268372 25802 5492 8003 291663 220339 24673 30997 7637 268372 200381 23757 3129 6928 220339 185887 16926 5139 7571 200381 1.00000 false false false 232534 232534 37854 12944 24910 72651 44498 28153 285597 Construction in Progress 120187 M&P Fund Invest 406356 rounding 526543 Payroll Taxes 3351 3351 Part V, Line 4: Intended uses of the endowment fund. Maintenance and Preservation Funds false false false Louis Cicalese President 1259569 1259569 Michael Baratta Vice President 167442 167442 Saucha Trust Trustee Debt Cert X 1200000 70000 false true true Saucha Trust Trustee Interest X false true true 70000 Michael P Baratta LLC Family Mbr/Tee 169703 Sales Commissions false Saucha Trust Pres/Trustee 1259569 Cert of Debt payment false Death Care Services VP/Trustee 167442 Death Care Services false Form 990, Part VI, Section A, Line 2 Michael Baratta is the sole member of a related company, Death Care Services, and is father of Michael J Baratta Jr who is Member of Michael J Baratta LLC. Gioan Ha is employed by related company Libitina Co. David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is Trustee of Saucha Trust, and is President and Shareholder of related companies Libitina Co and Colonial Memorial Park 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 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 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 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 XI, Line 9 M&P Public Fund = $114693 Colonial Memorial Park 3039 South Broad St Hamilton NJ 08610 210429255 Cemetery Operations NJ 501c13 na false Death Care Services 80 Waterman Ave Rumson NJ 07760 136722124 Operationa/Sale Support NJ na false false Saucha Trust 625 E Main Street-102B 201 Aspen CO 81611 138705604 Lender CO na Trust false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 881974834 Sales & Marketing NJ na S Corp false false false false false true false false false false false false true true false false false false false false Colonial Memorial Park l 39750 Invoice Death Care Services m 167442 Invoice Saucha Trust e 1130000 Cert of Debt Libitina Co m 1259569 Invoice