2021-11-05T13:05:34-05:00 2020-12-31 990 2020-01-01 521043013 LINDEN HILL UNITED METHODIST CEMETERY CORP LIND 7188216480 323 Woodward Ave Ridgewood NY 11385 Jessica Ellis Treasurer 2128703083 2021-11-05 Jessica Ellis XXX-XX-XXXX 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jessica Ellis 475 Riverside Dr Rm 1922 New York NY 10115 2756456 0 X lindenhillumcemeteryny.com X 1975 NY Activities are the operations of a cemetery, including the burial of deceased human beings. 13 9 14 13 0 0 228340 223240 1435480 1426897 911923 588948 0 0 2575743 2239085 0 0 0 0 1844338 1248976 0 0 0 609273 587038 2453611 1836014 122132 403071 21805224 24219848 692108 607302 21113116 23612546 X Linden Hill United Methodist Cemetery Corp. (LHC) located in Ridgewood, Queens, New York, is a nonsectarian not-for-profit membership corporation and is a regulated cemetery corporation under the New York State Cemetery Law. Its mission is to sell lots, graves and other space to the general public for the purpose of burial of the human dead and to maintain the grounds of those buried. All services provided are cemetery related which includes internments, general maintenance, special endowed care and installation of foundations on which to place gravestone. 0 0 1172524 1426897 The Cemetery was organized in 1842 as a non-sectarian cemetery belonging to the Second Street Methodist Episcopal Church. The cemetery is located in Ridgewood, Queens, New York, and covers 25 acres of rolling hills and gently sloping meadows. The Cemetery is the final resting place of more that 30,000 people. It offers a selection of burial options including family lots (two graves and up), single graves that accomodate up to three internments when possible, a 48 niche columbarium accomadates cremains for two, an additional 48 single niche columbarium that accomodates cremains for one person, and private family mausoleums. 1172524 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 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X The United Methodist City Society 2128703084 475 Riverside Dr Rm 1922 New York NY 10115 X Elizabeth Santana Vice President 1.00 X X 0 0 0 David Ball Board Member 1.00 X 0 0 0 Scott Porter Board Member 1.00 X 0 0 0 Denise Smartt-Sears Corporate Member (Left 2021) 1.00 X 0 0 0 G Morris Gurley Board Member 1.00 X 0 0 0 Kenneth Jordan President 5.00 X X 0 0 0 Gae Lee Kappauf Board Member 2.00 X 0 0 0 Bishop Thomas JBickerton Corporate Member 1.00 X 0 0 0 Lucy Porter Board Member 1.00 X 0 0 0 William Shillady Board Member 5.00 X 0 0 0 Sunchang Kim Corporate Member 1.00 X 0 0 0 Elisa Vicioso Board Member 1.00 X 0 0 0 Jessica Ellis Treasurer as of 2020 10.00 X X 0 0 0 Magaly Beltre Board Member 1.00 X 0 0 0 Simeon Law Corporate Member (from 2021) 0.00 X 0 0 0 Simeon Saturn Treasurer retired 2019 0.00 X 0 0 0 Charles Lauber Superintendent 40.00 X 114968 0 38119 Nicholas Virtuoso Foreman 40.00 X 101660 0 33009 216628 0 71128 2 0 1 0 0 223240 223240 Income from operations 900099 1426897 1426897 1426897 267338 267338 838981 494978 22393 344003 -22393 321610 321610 2239085 1426897 0 588948 779856 44296 363393 61431 105727 11658 43500 56983 4068 880 13409 5664 35975 791 11995 148560 36370 Other expenses 26152 Security Services 22393 Grounds Upkeep/Maint. 21973 Other Repairs and Maint 21099 19841 1836014 351210 286492 325341 480259 39695 17703 22636 22244 3701815 1617458 2118067 2084357 18948275 21328793 21805224 24219848 99185 57357 592923 549945 692108 607302 X 20049892 22549322 1063224 1063224 21113116 23612546 21805224 24219848 403071 2096359 0 X 0 1 X 1 0 0 15160968 223240 2213923 678700 16919431 12632615 246440 2914324 632411 15160968 13429278 262785 -582468 476980 12632615 11799247 251395 1951012 572376 13429278 11397638 218300 728064 544755 11799247 0.94000 0.06000 0 0 750000 750000 1965590 1194602 770988 386820 78991 307829 481355 277744 203611 118050 66121 51929 2084357 Pensiom Withdrawal Liability 549945 549945 X 4278461 2096359 2096359 2182102 56983 56983 2239085 1779031 0 1779031 56983 56983 1836014 Part V, Line 4: The Perpetual Care Fund contains funds from which the income is to be used for the Perpetual Care of the Graves at the Cemetery. Part X, Line 2: Per the footnote of the financial statement: "The Cemetery recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Cemetery had no uncertain tax positions that would require financial statement recognition or disclosure." X 1 0 X 0 0 0 Charles Lauber Superintendent 114968 0 0 0 0 0 10063 0 28056 0 153087 0 0 0 Part I, Line 1a The Superintendent is provided with accomadation on the property for him and his family. Part I, Line 3 The Personnal Committee approves the compensation on a annual basis. Form 990, Part VI, Section A, line 2 Two board members are married to each other. Two board members work at the same organization, as Officers. Form 990, Part VI, Section A, line 6 There are 3 members of the corporation who elect the Board of Directors to do the general management of the Cemetery. There are currently 13 members of the Board of Directors. Form 990, Part VI, Section A, line 7a The corporate members of Linden Hill Cemetery elect the Board of Directors. The General management of the affairs of the corporation are vested in the Board of Directors. The Board shall have full power and it shall be the Board's duty to carry out the purposes of the corporation according to its certificate of incorporation and by-laws. Form 990, Part VI, Section B, line 11b LHC has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and the Finance/Audit Committee and is ready to be filed with the Internal Revenue Service, it is submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the Finance/Audit Committee who is in charge of filing the return after their review. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990, Part VI, Section B, line 12c The LHC currently has in place a conflict of interest policy which it annually monitors and enforces. If a potential or actual conflict of interest exists, the Finance/Audit committee will notifh members of the governing body about such conflict and investigates the conflict. If the Finance/Audit Committee established that an actual conflict exists, the member of the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about such transactions that have to do with the conflict until such time there is no longer a conflict. Form 990, Part VI, Section B, line 15 None of the governing body or the board of directors are paid for their services. However, the cemetery has a Personnel Committee which reviews all salaries each year in addition to a written union agreement whcih covers the Cemetery Maintainers at the Cemetery. The Personnel Committee is responsible for negotiating with the Union and bringing to the Board for approval the final version of the Union Contract. Each year the Personnel Committee meets and decides on the compensation of the Superintendent, Foreman and two office workers. The Committee looks over the government data on the cost of living, and upon recommendations from the Superintendent approves any merit increases Form 990, Part VI, Section C, line 18 The organizations's form 990 is available upon request in writing address to the office of the United Methodist City Society, 475 Riverside Dr., Rm. 1922, New York, NY 10115 tel. #212-870-3084. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request in writing to the office of the United Methodist City Society, 475 Riverside Dr., Rm. 1922, New York, NY 10115. New York Annual Conference of the United Methodist Church 20 Soundview Ave White Plains NY 10606 141422524 To make disciples of Jesus Christ for the transformation of the world NY 501(c)(3) Line 1 The United Methodist Church 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0