2023-02-13T11:22:17-06:00 2022-08-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2021-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 ANTHONY BIOLSI PRESIDENT 6312497000 2023-02-13 1 ANTHONY BIOLSI 999009999 ADAM REISS P01776010 2128685781 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ANTHONY BIOLSI PO BOX 120098 ST ALBANS NY 11412 37511814 0 X WWW.MONTEFIORES.COM X 1928 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 6 3 160 0 0 0 0 0 7736677 7607498 6432849 9135919 4257650 3702800 18427176 20446217 0 0 0 0 8169812 8247744 0 0 0 2968222 3082328 11138034 11330072 7289142 9116145 161674904 170636293 1841812 1687056 159833092 168949237 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DECEASED WERE THE SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 27 0 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 7185281700 121-83 SPRINGFIELD BLVD ST ALBANS NY 11413 SETH COLBY VP/SEC/DIRECTOR 4.00 2.00 X X 50200 21400 0 DAVID AUERBACH DIRECTOR 5.00 2.00 X 51400 17800 0 RICHARD BETHEIL DIRECTOR 1.00 1.00 X 39400 17800 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 30.00 10.00 X X 262738 105179 51258 JOSHUA ZUCKERBERG DIRECTOR 1.00 1.00 X 39400 17800 0 GINA CHIEFFO-MAZZARELLI CONTROLLER/TREASURER 30.00 10.00 X 135588 44996 46559 MARTIN E MURPHY SALESMAN 40.00 X 208305 0 37097 THOMAS WHELAN GROUNDS MANAGER 40.00 X 132336 0 40627 JOHN FREDRICK ASST GROUNDS MANAGER 40.00 X 129700 0 40063 DOMINGO ROSADO FOREMAN 40.00 X 125768 0 37159 ALEX CRUZ FOREMAN 40.00 X 133012 0 50743 NAOMI JAFFE 91 ROTATED OFF DIRECTOR 1.00 1.00 X 17600 8000 0 1325447 232975 303506 7 1 1 0 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 126005 1 GRAVE OPENINGS 900099 2991343 2991343 LAND AND GRAVE SALES 900099 2370746 2370746 PLANTING AND GARDENING-ANNUAL 900099 1099873 1099873 FOUNDATIONS AND MAINTENANCE 900099 1096545 1096545 MISCELLANEOUS INCOME 900099 48991 48991 7607498 4522575 4522575 21678941 17065597 4613344 4613344 4613344 PERPETUAL CARE ENDOWMENTS 900099 3702800 3702800 3702800 20446217 11310298 0 9135919 X 1325447 4309155 243318 1781325 588499 126065 80820 184459 5720 43420 154837 198052 417914 MAINTENANCE & REPAIRS 635272 FOUNDATION SUPPLIES 340835 NURSERY STOCK AND SOD 270845 REPURCHASE OF PLOTS AND 209405 414684 11330072 8625600 7956722 1486232 1481329 6193121 2112202 4278971 4080919 147152565 156859815 131536 257508 161674904 170636293 324022 343866 1285713 1111113 232077 232077 1841812 1687056 X 38387061 38784962 121446031 130164275 159833092 168949237 161674904 170636293 9116145 0 X 0 1 X 0 0 110727510 3702800 7016030 2748072 118698268 103845817 4257650 5397906 2773863 110727510 100680988 2705050 3468228 3008449 103845817 96261262 3356075 4143431 3079780 100680988 92058997 3295050 4142109 3234894 96261262 0.82640 0.17360 0 0 172911 172911 6020210 2112202 3908008 4080919 CERTIFICATES OF INDEBTEDNESS 225577 SECURITY DEPOSITS 6500 232077 X 20446217 0 20446217 0 20446217 11330072 0 11330072 0 11330072 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT AUGUST 31, 2022, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. X X 0 0 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 262138 87379 0 0 600 17800 35316 0 15942 0 313996 105179 0 0 MARTIN E MURPHY SALESMAN 208305 0 0 0 0 0 21087 0 16010 0 245402 0 0 0 GINA CHIEFFO-MAZZARELLI CONTROLLER/TREASURER 134988 44996 0 0 600 0 19164 0 27395 0 182147 44996 0 0 ALEX CRUZ FOREMAN 133012 0 0 0 0 0 13872 0 36871 0 183755 0 0 0 THOMAS WHELAN GROUNDS MANAGER 132336 0 0 0 0 0 14976 0 25651 0 172963 0 0 0 JOHN FREDRICK ASST GROUNDS MANAGER 129700 0 0 0 0 0 14412 0 25651 0 169763 0 0 0 DOMINGO ROSADO FOREMAN 125768 0 0 0 0 0 11508 0 25651 0 162927 0 0 0 NAOMI JAFFE 91 ROTATED OFF DIRECTOR 0 0 0 0 17600 8000 0 0 0 0 17600 8000 0 0 RICHARD BETHEIL JOSHUA ZUCKERBERG DIRECTORS 126005 LEGAL FEESDIRECTORS RICHARD BETHEIL AND JOSHUA ZUCKERBERG ARE PARTNERS IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS RICHARD BETHEIL AND JOSHUA ZUCKERBERG ARE PARTNERS IN THE LAW FIRM PRYOR CASHMAN, LLP. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING. THE TAX PREPARER WAS AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS THROUGH THE USE OF INFORMATION FROM 990 RETURNS FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GASOLINE AND OIL 157,296. MISCELLANEOUS EXPENSES 73,744. SALESMEN COMMISSIONS 73,004. UTILITIES 51,325. STATIONERY AND PRINTING 25,623. TELEPHONE 18,617. NEW YORK STATE CEMETERY BURIAL FEES 15,075. SPRINGFIELD LI CEMETERY SOCIETY PO BOX 120098 ST ALBANS NY 11412 131335655 CEMETERY SERVICES NY 501(C)13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SPRINGFIELD LI CEMETERY SOCIETY O 132375 ALLOCATED % SPRINGFIELD LI CEMETERY SOCIETY Q 333525 ALLOCATED %