2024-06-27T09:01:42-05:00 2023-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-01-01 110613430 CEDAR GROVE CEMETERY ASSOCIATION CEDA 7189399405 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11367 ADAM GINSBERG PRESIDENT 7189399405 2024-06-13 1 ADAM GINSBERG 999009999 0 ADAM REISS CPA P01776010 2128685781 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ADAM GINSBERG 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11367 270139271 0 X WWW.THECEMETERIES.COM X 1893 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 3 150 0 0 0 0 0 4202004 3908755 10191046 17659101 1196055 1000210 15589105 22568066 0 0 0 0 7359791 7093738 0 0 0 2733961 2832946 10093752 9926684 5495353 12641382 452456223 465135109 158922 196426 452297301 464938683 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE CARE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 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 1 1 0 0 0 0 0 0 0 0 0 1 51 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7189399405 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11352 ADAM GINSBERG PRESIDENT/DIRECTOR 37.50 X X 397703 0 89591 RICHARD BETHEIL DIRECTOR 0.10 X 24000 0 0 MARK STEMPA DIRECTOR 0.10 X 25000 0 0 JEFFREY SCHWARCZ DIRECTOR 0.10 X 25000 0 0 RICHARD FREIMAN DIRECTOR 0.10 X 26000 0 0 LINDA KRAUSE TREASURER 37.50 X 199752 0 56966 ALEX POULOS SECRETARY/MGR 37.50 X 144305 0 33163 BRAULIO QUILES HEAD MECHANIC 37.50 X 108687 0 60683 JOSEPH SMITH SUPERINTENDENT 37.50 X 143071 0 66926 PATRICK J GEROSA FOREMAN 37.50 X 103606 0 60259 CHRISTIAN MORENO FOREMAN 37.50 X 103086 0 60233 1300210 0 427821 7 0 1 0 0 LAND AND GRAVE SALES 900099 1434508 1434508 GRAVE OPENINGS 900099 1274253 1274253 PLANTING AND GARDENING - ANNUAL C 900099 785815 785815 FOUNDATIONS 900099 336366 336366 MONUMENT REPAIRS AND RESETTING 900099 48106 48106 29707 29707 3908755 11041006 11041006 254189300 247571205 6618095 6618095 6618095 PERPETUAL CARE ENDOWMENTS 900099 1000210 1000210 1000210 22568066 4908965 0 17659101 X 1300210 3985335 1229998 578195 111790 100547 6688 87277 131498 436272 GENERAL REPAIRS & MAINT 394184 PAYMTS TO CERTIFICATE H 291782 GROUNDS AND EQUIPMENT M 285387 NURSERY STOCK AND SOD 261441 726080 9926684 5361648 3828020 311776 283678 83255 57942 8734988 7778529 1010517 956459 445689027 460009010 452456223 465135109 53728 91412 105194 105014 158922 196426 X 59287416 62815421 393009885 402123262 452297301 464938683 452456223 465135109 12641382 0 X 0 1 X 1 0 328592701 1000210 12744733 6485459 335852185 326540806 1196055 6982810 6126970 328592701 305437597 1560315 24917698 5374804 326540806 266816827 1143005 42739689 5261924 305437597 257709655 1004244 13186838 5083910 266816827 0.52000 0.48000 0 0 39422 39422 5164381 4393826 770555 3352845 3206363 146482 178340 178340 0 956459 X 22568066 0 22568066 0 22568066 9926684 0 9926684 0 9926684 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2023, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. X 0 0 0 ADAM GINSBERG PRESIDENT/DIRECTOR 397703 0 0 0 0 0 36600 0 52991 0 487294 0 0 0 LINDA KRAUSE TREASURER 199752 0 0 0 0 0 19975 0 36991 0 256718 0 0 0 JOSEPH SMITH SUPERINTENDENT 143071 0 0 0 0 0 14307 0 52619 0 209997 0 0 0 ALEX POULOS SECRETARY/MGR 144305 0 0 0 0 0 14431 0 18732 0 177468 0 0 0 BRAULIO QUILES HEAD MECHANIC 108687 0 0 0 0 0 8152 0 52531 0 169370 0 0 0 PATRICK J GEROSA FOREMAN 103606 0 0 0 0 0 7770 0 52489 0 163865 0 0 0 CHRISTIAN MORENO FOREMAN 103086 0 0 0 0 0 7731 0 52502 0 163319 0 0 0 CORPORATE GRAPHIC SOLUTIONS INC SUPPLIER 32464 STATIONERY/PRINTINGCORPORATE GRAPHIC SOLUTIONS IS OWNED BY THE FATHER OF PRESIDENT/DIRECTOR ADAM GINSBERG. 0 DEIRDRE MOONEY POULOS EMPLOYEE 84717 EMPLOYEEEMPLOYEE DEIRDRE MOONEY POULOS IS THE SPOUSE OF ALEX POULOS, AN OFFICER OF THE CEMETERY. 0 PRYOR CASHMAN LLP DIRECTOR 94029 LEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CEMETERY'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEE EMPLOYEE DEIRDRE MOONEY POULOS IS THE SPOUSE OF ALEX POULOS, AN OFFICER OF THE CEMETERY. STATIONERY/PRINTING CORPORATE GRAPHIC SOLUTIONS IS OWNED BY THE FATHER OF PRESIDENT/DIRECTOR ADAM GINSBERG. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO DISCUSS THE FORM 990 AND TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICT OF INTERESTS. IF CIRCUMSTANCES CHANGE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE CEMETERY'S PRESIDENT, OFFICERS AND KEY EMPLOYEES UTILIZING INFORMATION GATHERED FROM AN INDEPENDENT COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E MATERIALS, SUPPLIES AND FIELD EXPENSES 138,178. UTILITIES 126,240. DATA PROCESSING COSTS AND SUPPLIES 105,360. REFUSE REMOVAL 87,901. GAS AND OIL 78,182. CEMENT, SAND, AND STONE 50,303. MISCELLANEOUS 47,748. REPURCHASES - PLOTS AND GRAVES 33,950. STATIONERY AND PRINTING 27,652. TELEPHONE 14,088. NEW YORK STATE TAXES AND CEMETERY FEES 13,581. CHEMICALS AND EXTERMINATING 2,897.