2025-07-21T13:22:27-07:00 2024-09-30 460581060 CFO Direct LLC 6130 Park Lane South 43 Park City UT 840984233 990 2023-10-01 221371530 Weehawken Cemetery Company WEEH 7325304045 5810 Tonnelle Avenue North Bergen NJ 07047 Louis Cicalese President 7325304045 2025-07-21 true true David Jacobs P01887171 7605009090 X 2023 2025-03-06 01:10:19Z Louis Cicalese 5810 Tonnelle Avenue North Bergen NJ 07047 1481218 false X N/A X 1859 NJ Cemetery located at 4000 Bergen Tpke in North Bergen, NJ, services many families with their burial and entombment needs. 5 0 0 0 0 419930 1406997 0 93470 74221 513400 1481218 0 0 2500 0 0 485058 1063361 485058 1065861 28342 415357 2000501 2595119 4022 14102 1996479 2581017 Cemetery Operation false false Cemetery located at 4000 Bergen Tpke in North Bergen, NJ, 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 false false false false false false false false false false true false false true 3 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 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 0.00 30.00 X X 0 484052 0 Michael Baratta Vice President 0.00 30.00 X X 0 45674 0 Michael Carvin Trustee 0.00 0.00 X 2500 0 0 Enrique Perez Trustee 0.00 0.00 X 0 0 0 David Jacobs Trustee 0.00 0.00 X 0 0 0 2500 529726 0 false true false Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 Sales & Marketing 482052 Michael P Baratta LLC 190 Heights Terrace Middletown NJ 07748 Sales Support 110477 2 0 At-Need Graves-Crypts-Nic 812900 91055 91055 Cemetery Services 812900 60535 60535 Interments/Entombments 812900 164950 164950 Pre-Need Sales 812900 1090457 1090457 1406997 0 0 0 0 0 0 0 0 Discounts/Refunds 900099 714 714 Dividends & Interest 900099 31663 31663 M&P Trust Funds 900099 41843 41843 1 1 74221 1481218 1481218 X 0 0 0 0 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 400 400 0 0 0 0 0 0 0 0 0 22413 22413 0 Sales & Marketing Services 439858 439858 Cemetery Operating Expenses 189135 189135 M&P Public Fund 156449 156449 Sales Comm & Related Costs 143571 143571 111535 111535 1065861 1065861 0 0 43128 274066 595644 782295 0 0 0 0 0 0 0 168952 73979 117386 94973 0 0 0 0 1244343 1443785 2000501 2595119 4022 14102 4022 14102 X 1996479 2581017 1996479 2581017 2000501 2595119 X 415357 169181 X false false false 1249233 156449 53053 40322 1418413 1245501 44804 -15861 25211 1249233 1178848 65697 28750 27794 1245501 1105537 33201 65872 25762 1178848 1112077 31883 -9457 47880 1086623 1.00000 false false false 168952 73979 94973 94973 Allowance for Bad Debt -2150 Construction In Progress 27522 Exchanges M&P Fund 1418413 1443785 Credit Card Payable 12077 Customer Deposit 1700 Pre-Need Interments 325 14102 Part V, Line 4: Intended uses of the endowment fund. Cemetery Maintenance and Preservation false false false Louis Cicalese President 484052 484052 Michael P Baratta VP/Trst Family 110477 Commissions false Louis Cicalese Pres/Trustee 482052 Libitina Co Srvc & Exp false Form 990, Part VI, Section A, Line 2 Michael Baratta is the sole member of a related company, Death Care Services, and father of Michael P Baratta Jr, who is sole member of Michael P Baratta, LLC. David Jacobs is contracted by a related company, Libitina Co. Michael Carvin is employed by a related company, Libitina Co. Louis Cicalese is President and Shareholder of related company Libitina Co 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 cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ 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 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, 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 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 IX, Line 24e Burial Expense: Column (A) - Total = $9844; Column (B) - Program Services = $9844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Foundation & Marker Costs: Column (A) - Total = $8262; Column (B) - Program Services = $8262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e General/Adminisrative Expenses: Column (A) - Total = $93428; Column (B) - Program Services = $93428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Endowment = $169180 Form 990, Part XI, Line 9 rounding = $1 Machpelah Cemetery Association 5810 Tonnelle Avenue North Bergen NJ 07047 221083260 Cemetery Operations NJ 501c13 na false Death Care Services SMLLC 80 Waterman Avenue Rumson NJ 07760 136722124 Operational/Sales Supp NJ na false true 1.00000 Libitina Co 2 Hartford Dr Ste 201 Tinton Falls NJ 07701 881974834 SALES/MARKETING NJ N/A S Corp false false false false false false false false false false false false false true false false false false false false Machpelah Cemetery Association m 74800 invoice Death Care Services SMLLC m 45674 Invoice Libitina Co m 482052 invoice