2025-10-02T14:17:54-04:00 2025-03-31 873152626 DAUPHIN & FANTACONE CPAS LLP 327 W FAYETTE ST SUITE 400 SYRACUSE NY 13202 990 2024-04-01 042104455 RIVERSIDE CEMETERY INC RIVE 5089997551 274 MAIN ST FAIRHAVEN MA 02719 MARK JEFFREY VICE PRESIDENT, TRUS 5089997551 2025-09-30 true true MATTHEW M FANTACONE CPA P01800559 3156298256 2025-09-30 2024 2025-03-06 01:10:19Z MARK JEFFREY 274 MAIN STREET FAIRHAVEN MA 02719 713071 false X N/A X 1850 MA OUR MISSION IS THE PRESERVATION AND CONSERVATION OF CEMETERY PROPERTIES OF RIVERSIDE AND NASKATUCKET CEMETERIES, WELL CARED FOR HISTORIC AND GARDEN LIKE PROPERTIES. WE ALSO OPERATE A CREMATORY ACCORDING TO UNIFORM STANDARDS OF CREMATION ASSOCIATION OF AMERICA. 25 20 8 21 0 2000 613681 624591 19853 30063 11084 12448 644618 669102 0 0 303536 308330 0 0 314711 344109 618247 652439 26371 16663 2091960 2221338 114349 194596 1977611 2026742 X OUR MISSION IS THE PRESERVATION AND CONSERVATION OF CEMETERY PROPERTIES OF RIVERSIDE AND NASKATUCKET CEMETERIES, WELL CARED FOR HISTORIC AND GARDEN LIKE PROPERTIES. WE ALSO OPERATE A CREMATORY ACCORDING TO UNIFORM STANDARDS OF CREMATION ASSOCIATION OF AMERICA. false false 352917 247616 CEMETERY 190122 376975 CREMATORIUM 543039 false false false false false false false false true true false false false true true true false false 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 true 2 0 8 true false false false false false false false false false false false false X 25 20 true false false false false false false true true false false false false false false true true false X SHARON DORIAN 5089997551 3 HOPE AVENUE FAIRHAVEN MA 02719 SHARON DORIAN TREASURER 10.00 X 11333 0 0 MARK JEFFREY VICE PRESIDE 1.00 X X 10000 0 0 FREDERIC DELANO GRANT JR PRESIDENT/TR 1.00 X X 10000 0 0 MAUREEN BERTRAND TRUSTEE, COM 1.00 X X 0 0 0 LEE BAUMGARTNER TRUSTEE/COMM 1.00 X 0 0 0 GREGORY P CENTEIO TRUSTEE, FOR 1.00 X X 0 0 0 SHARON CAPRA TRUSTEE, COM 1.00 X X 0 0 0 RHET DENAULT TRUSTEE/CLER 1.00 X X 0 0 0 FRANK FOSTIN TRUSTEE, COM 1.00 X X 0 0 0 JOHN HOWCROFT TRUSTEE, COM 1.00 X X 0 0 0 NILS ISAKSEN TRUSTEE, COM 1.00 X X 0 0 0 CUTHBERT TUNSTALL JR TRUSTEE, CRE 1.00 X X 0 0 0 KATHY LOPES TRUSTEE, COM 1.00 X X 0 0 0 ANTONE MEDEIROS TRUSTEE, GRO 1.00 X X 0 0 0 DAVID MEDEIROS TRUSTEE, COM 1.00 X X 0 0 0 ROBERT MEDEIROS TRUSTEE, COM 1.00 X X 0 0 0 CATHY MELANSON TRUSTEE, NOM 1.00 X X 0 0 0 VIRGINIA M MORRISON TRUSTEE, FOR 1.00 X X 0 0 0 CORA PEIRCE TRUSTEE, COM 1.00 X X 0 0 0 JACK PERRON TRUSTEE, COM 1.00 X X 0 0 0 WILLIAM REED TRUSTEE, COM 1.00 X X 0 0 0 CHARLENE RIGGIN TRUSTEE, COM 1.00 X X 0 0 0 SCOTT SIMPKIN TRUSTEE, PER 1.00 X X 0 0 0 JOAN SWAIN TRUSTEE, COM 1.00 X X 0 0 0 ROBERT PAINE ASSISTANT TR 1.00 X 0 0 0 31333 false false false 2000 2000 CREMATIONS 900099 376975 376975 BURIALS & FOUNDATIONS 900099 108066 108066 SALE OF LOTS 900099 78950 78950 GRAVE OPENINGS & MAINTENANCE 900099 60600 60600 624591 35219 35219 38813 43969 -5156 -5156 -5156 MARSH ISLAND EASEMENT INCOME 900099 10000 10000 MISCELLANEOUS CEMETERY INCOME 900099 2448 2448 12448 669102 637039 30063 32420 32420 229962 229962 26904 26904 19044 19044 6926 6926 16900 16900 5840 5840 3861 3861 10647 10647 64583 59609 4974 4599 4599 111626 106864 4762 32855 13976 18879 REPAIRS & MAINTENANCE 46569 40589 5980 SUPPLIES 21758 21758 VEHICLE FUEL 6055 6055 DUES & SUBSCRIPTIONS 5360 5360 6530 2892 3638 652439 543039 109400 0 84073 489797 639703 9495 8870 30766 29638 9676 8825 2164250 1414365 731546 749885 736607 784417 2091960 2221338 15256 21356 13725 102500 80704 65007 4664 5733 114349 194596 X 1977611 2026742 1977611 2026742 2091960 2221338 16663 32468 X false true X true false 1221303 3439 62531 51110 5840 1230323 772851 328645 134459 9913 4739 1221303 807107 9738 -39705 4289 772851 709695 72059 26511 1158 807107 710296 4399 5000 709695 1.00000 false false 21961 21961 465666 345800 119866 1676623 1068565 608058 749885 ACCRUED PAYROLL & TAXES PAYABLE 5733 5733 X 695730 32468 32468 663262 5840 5840 669102 646599 646599 5840 5840 652439 SCHEDULE D, PAGE 3, PART X THE CEMETERY IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CEMETERY'S TAX RETURNS ARE SUBJECT TO WXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED 2024, 2023 AND 2022. A MEDEIROS CONTRACTORS BOARD TRUSTEE 6765 MATERIALS & SERVICES false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: A. MEDEIROS, CONTRACTOR (D) DESCRIPTION OF TRANSACTION: MATERIALS & SERVICES FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS THE PRESERVATION AND CONSERVATION OF CEMETERY PROPERTIES OF RIVERSIDE AND NASKATUCKET CEMETERIES, WELL CARED FOR HISTORIC AND GARDEN LIKE PROPERTIES. WE ALSO OPERATE A CREMATORY ACCORDING TO UNIFORM STANDARDS OF CREMATION ASSOCIATION OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 2 ANTONE MEDEIROS ROBERT MEDEIROS TRUSTEE TRUSTEE BROTHER FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER OF THE CORPORATION REVIEW AND ACCEPT THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DECISIONS ARE MADE VIA THE FINANCE COMMITTEE WITH THE APPROVAL OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION DECISIONS ARE MADE VIA THE FINANCE COMMITTEE WITH THE APPROVAL OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE RIVERSIDE CEMETERY DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND THE ENTITY MAKES THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.