2022-08-17T17:52:56-05:00 2021-10-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2020-11-01 131462845 WELLWOOD CEMETERY ASSOCIATION INC WELL 5162492300 PO BOX 340 FARMINGDALE NY 11735 JOHN NOLAN VICE PRESIDENT 5162492300 2022-08-16 1 JOHN NOLAN 999009999 ADAM REISS CPA P01776010 2128685781 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN NOLAN PO BOX 340 FARMINGDALE NY 11735 45393548 0 X N/A X 1938 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 4 51 0 0 0 0 0 3232618 3187622 2446173 2379825 1475680 2112939 7154471 7680386 0 0 0 0 3541061 3726294 0 0 0 1336038 1350885 4877099 5077179 2277372 2603207 62452135 65181392 332345 458395 62119790 64722997 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF THE GRAVES, THE SALE OF GRAVE CARE AND THE BURIAL OF THE DECEASED WERE THE PROGRAM 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 10 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE CORPORATION 6312492300 PO BOX 340 FARMINGDALE NY 11735 DAVID AUERBACH PRESIDENT/DIRECTOR 7.50 7.50 X X 41400 41400 0 JOHANNA GARFIELD DIRECTOR 0.50 0.50 X 0 0 0 RICHARD BETHEIL DIRECTOR 1.50 1.50 X 29400 29400 0 LYDIA ROSENGARTEN DIRECTOR 0.50 0.50 X 29400 29400 0 ANTHONY BIOLSI DIRECTOR/SECRETARY 5.00 5.00 X X 29400 29400 0 JOHN NOLAN III VICE PRESIDENT 20.00 20.00 X 99395 99394 41267 LESLIE KUBRICK TREASURER 18.00 18.00 X 64652 64652 42766 RICHARD BUCK MECHANIC 20.00 20.00 X 59395 59395 41868 EDWIN VARGAS FOREMAN 40.00 X 102437 0 30652 SAMUEL MERCADO FOREMAN 40.00 X 113590 0 31895 ANDRES ROSADO-STEADY FOREMAN 55.00 X 106602 0 0 WILLIAM SZYBILLO GROUNDS MGR 20.00 20.00 X 67281 67281 34429 HARRY CARETSKY FORMER DIR - CONSULTANT 0.10 0.10 X 10000 10000 0 752952 430322 222877 3 1 1 0 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL 100465 1 GRAVE OPENINGS 900099 1598161 1598161 LANDSCAPING AND CARE 900099 559144 559144 SALES OF GRAVES & PLOTS 900099 518300 518300 FOUNDATIONS, CURBS, PAVING 900099 494196 494196 MISCELLANEOUS INCOME 900099 17821 17821 3187622 2536882 2536882 37531605 24500 37713162 0 -181557 24500 -157057 -157057 PERPETUAL CARE ENDOWMENTS 900099 2112939 2112939 2112939 7680386 5300561 0 2379825 X 785102 2053129 617778 270285 82800 70296 30194 936 71674 3675 188026 395055 EQUIPMENT MAINTENANCE & 96975 LANDSCAPING SUPPLIES 87144 SUPPLIES AND MAINTENANC 86079 COMPUTER SUPPLIES 75015 163016 5077179 1817528 1526799 100109 181641 1415019 1586322 5403484 3986687 1580221 1416797 57538943 60469518 315 315 62452135 65181392 17963 30396 125369 238986 189013 189013 332345 458395 X 14421014 15026314 47698776 49696683 62119790 64722997 62452135 65181392 2603207 0 X 0 1 X 0 0 41367484 2112939 1294967 1712680 43062710 40213131 1475680 1736343 2057670 41367484 39138873 1172744 1746507 1844993 40213131 37673471 1497314 1772958 1804870 39138873 36299911 1399962 1756468 1782870 37673471 0.94000 0.06000 0 0 2927029 1729817 1197212 2128407 1967181 161226 348048 289689 58359 1416797 CERTIFICATES OF INDEBTEDNESS 189013 189013 X 7680386 0 7680386 0 7680386 5077179 0 5077179 0 5077179 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING 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 OCTOBER 31, 2021, 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 THE TAXING AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. 0 0 0 JOHN NOLAN III VICE PRESIDENT 99395 99394 0 0 0 0 9453 9453 11181 11180 120029 120027 0 0 LESLIE KUBRICK TREASURER 64652 64652 0 0 0 0 5632 5631 15752 15751 86036 86034 0 0 WILLIAM SZYBILLO GROUNDS MGR 67281 67281 0 0 0 0 5920 5921 11294 11294 84495 84496 0 0 RICHARD BUCK MECHANIC 59395 59395 0 0 0 0 5053 5053 15881 15881 80329 80329 0 0 HARRY CARETSKY FORMER DIR - CONSULTANT 0 0 0 0 10000 10000 0 0 0 0 10000 10000 0 0 JOHANNA GARFIELD DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 HARRY CARETSKY FORMER PRES/DIR 10000 CONSULTANTFORMER PRESIDENT/DIRECTOR SERVED AS AN OUTSIDE CONSULTANT DURING THE FISCAL YEAR ENDED 10/31/2021. 0 PRYOR CASHMAN LLP LEGAL SERVICES 100465 LEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP WHICH SERVES AS THE CEMETERY'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 6 THE GRAVES AND PLOT OWNERS AND THE CERTIFICATE OF INDEBTEDNESS HOLDERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER (GRAVE AND PLOT OWNERS AND THE CERTIFICATE OF INDEBTEDNESS HOLDERS) 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 ALL GRAVE AND PLOT OWNERS AND THE CERTIFICATE OF INDEBTEDNESS HOLDERS 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 MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT AND TAX PREPARER WERE AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY CHANGES THEY ARE REQUIRED TO DISCLOSE SUCH AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TRUCK AND AUTO EXPENSES 54,367. FOUNDATION SUPPLIES 26,414. REFUSE REMOVAL 22,741. UTILITIES 15,275. SUNDRY EXPENSES 14,953. OTHER TAXES 11,934. COST OF GRAVES SOLD 7,222. NEW YORK STATE CEMETERY FEES 7,179. TELEPHONE 2,931. BETH MOSES CEMETERY CORP PO BOX 340 FARMINGDALE NY 11735 131584990 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 BETH MOSES CEMETERY CORP O 323955 ALLOCATED % BETH MOSES CEMETERY CORP Q 1197175 ALLOCATED %