2025-11-13T08:38:20-05:00 2024-12-31 873152626 DAUPHIN & FANTACONE CPAS LLP 327 W FAYETTE ST SUITE 400 SYRACUSE NY 13202 990 2024-01-01 041335965 THE PROPRIETORS OF FOREST HILLS CEM PROP 6175240128 95 FOREST HILLS AVENUE JAMAICA PLAIN MA 02130 GEORGE H MILLEY III PRESIDENT & CEO 6175240128 2025-11-12 true true MATTHEW M FANTACONE CPA P01800559 3156298256 2025-11-12 2024 2025-03-06 01:10:19Z GEORGE H MILLEY III 95 FOREST HILLS AVENUE JAMAICA PLAIN MA 02130 11644699 false X WWW.FORESTHILLSCEMETERY.COM X 1848 MA OPERATION OF CEMETERY AND CREMATORY FOR THE BENEFIT OF THE GENERAL PUBLIC. 9 8 40 0 10 52 5573844 6692939 2163986 1222951 161897 216389 7899737 8132331 0 0 2896779 3208515 0 0 2984131 3400368 5880910 6608883 2018827 1523448 50521108 57344005 4722528 4805440 45798580 52538565 PROVIDE BURIAL AND CREMATORY SERVICES TO THE GENERAL PUBLIC. false false OPERATION OF CEMETERY, CREMATORY, AND GREENHOUSE. SALE OF INTERMENT FOUNDATIONS. false false false false false false true false true true false false true false true false true false false false false false false false false false false false true false false false false true true false false false false false true false false true 0 0 40 true false false false false false false false false false false false false X 9 8 false false false false true true false true true false false true true true true true true true false false X GEORGE MILLEY 6175240128 95 FOREST HILLS AVENUE JAMAICA PLAIN MA 02130 GEORGE H MILLEY III PRESIDENT & 40.00 X X 453825 0 161925 MICHAEL VACCARO TREASURER 40.00 X 143088 0 45390 MITCH ZAKRZEWSKI DIRECTOR OF 40.00 X 109509 0 58696 JANICE STETZ ASSISTANT TR 39.00 1.00 X 103312 0 39490 RYAN MILLEY VICE PRES. O 40.00 X 121105 0 19441 DEBBIE CHAN TRUSTEE X 0 0 0 STEPHEN CHAN TRUSTEE X 0 0 0 PAUL CHAN TRUSTEE X 0 0 0 BENJAMIN J WILLIAMS JR TRUSTEE/VC B X 0 0 0 MATHIAS LYDON TRUSTEE X 0 0 0 JOSEPH SALAH TRUSTEE/CHAI X 0 0 0 LINDA SANTOSA TRUSTEE/NOMI X 0 0 0 TONY TIRO TRUSTEE X 0 0 0 DONNALYN KAHN SECRETARY X 0 0 0 930839 324942 5 false true false ALEWIFE CONSTRUCTION SERVICES 245 PROSPECT STREET CAMBRIDGE MA 02139 CONSTRUCTION 213359 DEVANEY ENERGY INC 177 WELLS AVENUE NEWTON MA 02459 ENERGY SUPPLIER 161242 TREE TECH INC PO BOX 302 FOXBORO MA 02035 TREE WORK 116090 LORUSSO HEAVY EQUIPMENT LLC 160 ELM STREET WALPOLE MA 02081 EQUIPMENTS 105188 4 52 52 CEMETERY 812900 4749202 4749202 INTERMENT 812900 1024546 1024546 CREMATORY 812900 394233 394233 GREENHOUSE 812900 264258 264258 FOUNDATION SALES 812900 260700 260700 6692939 949006 949006 85400 85400 85400 85400 3786313 3512368 273945 273945 273945 MISCELLANEOUS CEMETERY INCOME 812900 130989 130989 130989 8132331 6909328 1222951 1255780 1265384 227802 218324 241225 33515 175753 32050 9667 236999 157101 284155 88387 524960 147474 GROUNDS EXPENSE 772934 COST OF GOODS SOLD 433593 SECURITY 99300 MAINTENANCE 95840 308640 6608883 0 0 0 989708 924498 976974 1563177 3819426 3482426 74280 160159 13621658 9580480 3991444 4041178 37223818 42543894 150242 103541 3295216 4525132 50521108 57344005 1274447 1238564 3448081 3566876 4722528 4805440 X 44117463 50683070 1681117 1855495 45798580 52538565 50521108 57344005 X 1523448 4329153 887384 X X false true X true false 298955 X X false 1681117 227249 52871 1855495 1566005 177436 62324 1681117 1751545 -141524 44016 1566005 1432475 352561 33491 1751545 1396078 73639 37242 1432475 1.00000 true false 6016612 5168760 847852 2412736 1977301 435435 5192310 2434419 2757891 4041178 BENEFICIAL INTEREST IN PERPETUAL TRU 1855495 INVESTMENTS - OTHER 1034206 DB PLAN 1014790 OTHER ASSETS HELD AS INVESTMENT 321686 INVEST - ART WORKS 298955 4525132 X 12285731 4329153 4329153 7956578 175753 175753 8132331 6433130 6433130 175753 175753 6608883 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ART OBJECTS ARE PRIMARILY PAINTINGS & SCULPTURES DONATED TO THE CEMETERY IN HONOR OF THOSE BURIED AT THE CEMETERY OVER MANY YEARS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION IS THE BENEFICIARY OF A TRUST HELD AND ADMINISTERED BY OTHERS. THE ESTIMATED FAIR VALUE OF THE TRUST ASSETS, WHICH APPROXIMATES THE PRESENT VALUE OF EXPECTED FUTURE CASH FLOWS FROM THE TRUST, IS RECOGNIZED BY THE ORGANIZATION AS DONOR RESTRICTED NET ASSETS. THE FUNDS ARE USED FOR CEMETERY BEAUTIFICATION AND MAINTENANCE. SCHEDULE D, PAGE 3, PART X THE CEMETERY IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CEMETERY'S TAX RETURNS ARE SUBJECT TO THE EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021. X X false false false GEORGE H MILLEY III PRESIDENT & CEO 348504 50000 55321 148618 13307 615750 MICHAEL VACCARO TREASURER 140437 2651 30944 14446 188478 MITCH ZAKRZEWSKI DIRECTOR OF OPERATIO 102998 2500 4011 32521 26175 168205 SCHEDULE J, PAGE 1, PART I, LINE 3 THE PRESIDENT PARTICIPATED IN A IRC 457 (B) PLAN WHERE THE ORGANIZATION CONTRIBUTED 23,000 & THE PRESIDENT PERSONALLY CONTRIBUTED 7,500 TO THE PLAN. THE PLAN'S ASSET APPROXIMATED 1,014,206 AT DECEMBER 31, 2024 AND ARE THE PROPERTY OF THE ORGANIZATION UNTIL SUCH TIME AS THE PRESIDENT RETIRES. RYAN MILLEY SON OF ORG PRES 142801 COMP & BEN false SCHEDULE L, PART V (A) NAME OF PERSON: RYAN MILLEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF ORGANIZATION PRESIDENT (C) AMOUNT OF TRANSACTION: 142,801 (D) DESCRIPTION OF TRANSACTION: COMPENSATION AND BENEFITS (E) SHARING OF ORGANIZATION REVENUE: NO FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE PROPRIETORS ELECT THE TRUSTEES TO FILL VACANT SEATS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF IRS FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PROCEDURES FOLLOWED REGARDING CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES IS SUBJECT TO ITS CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD HAS PROVIDED REQUIRED DISCLOSURES & RECEIVED NO COMPLAINTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEMETERY'S CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. IN ORDER NOT TO INCONVENIENCE THE GENERAL PUBLIC IT IS SUGGESTED THAT AN APPOINTMENT BE MADE IN ADVANCE BY CONTACTING THE ORGANIZATION. FORM 990, PART XI, LINE 9 PENSION EXP.-OTHER THAN PERIODIC CO 887,384 FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOREST HILLS EDUCATIONAL TRUST 95 FOREST HILLS AVENUE JAMAICA PLAIN MA 02130 223182448 PROMOTES A MA 501C3 7 FOREST HIL false false false false false false false false false false false false false false true true false true false false FOREST HILLS EDUCATION TRUST Q 8121 REIMBURSEMENT RECEIVED FOREST HILLS EDUCATION TRUST N NO VALUE WAS DETERMINED FOREST HILLS EDUCATION TRUST O 8360 SERVICES PROVIDED