Nonprofit · EIN 22-1240862
ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION
Tax-exempt · LINDEN, NJ 07036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,833,811 | $11,055,717 | $8,778,094 | $235,928,188 | $1,201,579 | $234,726,609 |
| December 31, 2023 | 990 | $3,703,267 | $10,598,155 | -$6,894,888 | $227,152,034 | $1,203,519 | $225,948,515 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,867,496
- Investment income
- $7,601,740
- Net gain from sales of assets
- $1,852,747
- Net income from sales of inventory
- $6,364,575
- Other revenue
- $6,364,575
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,533,782
- Other salaries and wages
- $4,439,748
- Salaries, compensation and benefits (total)
- $7,248,791
- Professional fundraising fees
- $0
- Accounting fees
- $79,503
- Depreciation
- $469,980
- Program services (functional)
- $6,711,181
- Management and general (functional)
- $4,344,536
Balance sheet and other
- Total assets, start of year
- $227,152,034
- Total assets, end of year
- $235,928,188
- Total liabilities, end of year
- $1,201,579
- Net assets, end of year
- $234,726,609
- Land, buildings and equipment
- $4,762,409
- Net assets without donor restrictions
- $97,780,664
- Net assets with donor restrictions
- $136,945,945
- Gross receipts
- $19,929,384
- Employees
- 67
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E KOSLOVSKI | PRESIDENT Trustee or director, Officer | 40 | $983,305 | $44,362 |
| EDMUND FAULKNER | VICE PRESIDENT Officer | 40 | $531,825 | $44,362 |
| JONATHAN HOSLER | EMPLOYEE Highest-paid employee | 40 | $341,895 | $44,764 |
| TIMOTHY A BREZINSKY | BOARD MEMBER Trustee or director | 3 | $10,000 | $0 |
| ADAM SILVERSTEIN | BOARD MEMBER Trustee or director | 3 | $10,000 | $0 |
| JOHN MURRAY | BOARD MEMBER Trustee or director | 3 | $10,000 | $0 |
| ROBERT STANICKI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PHYLLIS CORDUAN | SEC'Y/TREASURER Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E KOSLOVSKI | PRESIDENT Trustee or director, Officer | 40 | $911,041 | $45,957 |
| EDMUND FAULKNER | VICE PRESIDENT Officer | 40 | $519,327 | $44,979 |
| JONATHAN HOSLER | EMPLOYEE Highest-paid employee | 40 | $325,662 | $40,067 |
| TIMOTHY A BREZINSKY | BOARD MEMBER Trustee or director | 3 | $10,000 | $0 |
| ADAM SILVERSTEIN | BOARD MEMBER Trustee or director | 3 | $10,000 | $0 |
| JOHN MURRAY | BOARD MEMBER Trustee or director | 3 | $10,000 | $0 |
| ROBERT STANICKI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PHYLLIS CORDUAN | SEC'Y/TREASURER Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1610, LINDEN, NJ 07036-0006
- Principal officer (990 for 2024)
- JAMES E KOSLOVSKI, PO BOX 1610, LINDEN, NJ 07036
- Signed the 990
- JAMES E KOSLOVSKI, PRESIDENT
- Phone
- (908) 862-4990
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
SEE SCHEDULE O FOR MISSION STATEMENT.
Program accomplishments
- REVENUE EARNED AND EXPENSES INCURRED WHILE OPERATING AND MAINTAINING HISTORIC BURIAL GROUNDS IN AN ARBORETUM SETTING OPEN TO ALL GOVERNED BY A NON-PROFIT ORGANIZATION COMMITTED TO HONOR THE HERITAGE OF PAST GENERATIONS WHILE MEETING THE NEEDS OF THE PRESENT GENERATION.Expenses $6,711,181 · revenue $12,232,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1240862
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $235,928,188
- Income (IRS master file)
- $19,929,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,833,811 | $11,055,717 | $235,928,188 | XML |
| 990 | December 2023 | $3,703,267 | $10,598,155 | $227,152,034 | XML |
| 990 | December 2022 | $43,100,967 | $10,700,917 | $233,985,027 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1240862).
Questions about ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION
- What is the EIN of ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION is 22-1240862.
- Is ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1978.
- Are donations to ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JAMES E KOSLOVSKI.
- Who are the officers and directors of ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 6 received compensation from the organization, the highest $983,305 (JAMES E KOSLOVSKI, PRESIDENT).
- How much revenue does ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,833,811, expenses of $11,055,717 and total assets of $235,928,188 at year end.
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