2024-11-15T21:29:29-08:00 2023-12-31 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-01-01 210683634 Sunset Memorial Park SUNS 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 Louis Cicalese President 7325304045 2024-11-15 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 369390 false X N/A X 1966 NJ Cemetery located at 1605 Union Ave, Pennsauken Township, NJ, serves many hundreds of families with their burial needs and provides a vital service to the community. 5 0 0 0 0 438906 348398 15873 8 -34819 20984 419960 369390 0 0 0 0 0 300266 354841 300266 354841 119694 14549 1828694 1572142 365330 57701 1463364 1514441 Cemetery located at 1605 Union Ave, Pennsauken Township, NJ, serves many hundreds of families with their burial needs and provides a vital service to the community. false false Cemetery serves many hundreds of families with their burial needs and provides a vital service to the community. 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 false false false false true false true 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 true true true false X Louis Cicalese 7325304045 68 White St Suite 7-121 Red Bank NJ 07701 X Louis Cicalese President 0.00 30.00 X X 0 134437 0 Michael Baratta Vice President 0.00 0.00 X X 0 0 0 Michael Carvin Trustee 0.00 0.00 X 0 0 0 David Jacobs Trustee 0.00 0.00 X 0 0 0 Patrick Egan Trustee 0.00 0.00 X 0 0 0 134437 0 false false false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 Sales & Marketing 134437 Harleigh Cemetery Association 1640 Haddon Avenue Camden NJ 08103 Cemetery Services 73240 1 0 At-Need Grvs/Crypts/Niche 812900 97133 97133 At-Need Intrmnt/Entmb/Inr 812900 82850 82850 Cemetery Services Income 812900 57613 57613 Pre-Need Sales 812900 64152 64152 Pre-Own Intr-Entmb-Inrn 812900 46650 46650 348398 8 8 0 0 0 0 0 0 0 M&P Trust Funds Income 900099 20984 20984 20984 369390 369390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3870 3870 0 0 0 0 0 0 0 0 0 198 198 0 Cemetery Operating Expenses 108211 108211 General/Administrative Expense 97892 97892 Sales & Marketing Services 90401 90401 Sales Comm & Related Costs 28246 28246 26023 26023 354841 354841 0 0 36828 45831 980918 649811 0 181772 196041 0 0 0 0 0 98651 98650 199 1 0 0 0 0 628977 680458 1828694 1572142 359770 54921 5560 2780 365330 57701 X 1463364 1514441 1463364 1514441 1828694 1572142 X 14549 36528 X false false false 561342 26904 30313 20599 597960 535405 30558 10516 15137 561342 462395 36259 52537 15786 535405 438920 26519 11417 14461 462395 406759 20809 28024 16672 438920 1.00000 false false false 95680 95680 2971 2970 1 1 Construction in Progress: Lawn Crypt 82498 M&P Fund 578622 Mausoleum Bldg Fund 19337 Rounding 1 680458 Accued Liability 2780 2780 Part V, Line 4: Intended uses of the endowment fund. Cemetery and Mauosleum Maintenance and Preservation Funds Libitina Co Pres/Trustee 134437 Sales/Mktg, Adm Exp Reimb false Form 990, Part VI, Section A, Line 2 David Jacobs operates a company performing accounting for related company, Libitina Co. Louis Cicalese is President of related companies Libitina Co and Harleigh Cemetery Association 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 Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office. 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 conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium 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 B, Line 15b The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract 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 Fund Net Additions = $36618 Form 990, Part XI, Line 9 Prior Yr A/R = -$90 Harleigh Cemetery Association 1614 Haddon Avenue Camden NJ 081033113 210471190 Cemetery Operations NJ 501c13 na false Libitina Co 68 White St Suite 7-121 Red Bank NJ 07701 881974834 Sales and Marketing NJ na S Corp false false false false false false false false false false false false false true false false false false false false Harleigh Cemetery Association m 73240 Invoice Libitina Co m 134437 Invoice