CYPRESS HILLS CEMETERY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CYPRESS HILLS CEMETERY (EIN 11-0662180)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202143139349300139
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T08:08:42-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131577780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHULTHEIS & PANETTIERI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 WIRELESS BLVD	AddressLine1Txt
City	HAUPPAUGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11788	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	110662180	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYPRESS HILLS CEMETERY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CYPR	BusinessNameControlTxt
Phone	7182772900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	833 JAMAICA AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112081522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY RUSSO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7182772900	PhoneNum
Signature	2021-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	RUSSO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL WESTFALL	PreparerPersonNm
PTIN	P00539069	PTIN
Phone	6312734778	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	833 JAMAICA AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112081522	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,730,622	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CYPRESSHILLSCEMETERY.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	CEMETERY	OtherOrganizationDsc
Formation	1848	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$13,667,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,091,305	CYProgramServiceRevenueAmt
PY Investment Income	$1,134,390	PYInvestmentIncomeAmt
CY Investment Income	-$599,610	CYInvestmentIncomeAmt
PY Other Revenue	$127,628	PYOtherRevenueAmt
CY Other Revenue	$136,465	CYOtherRevenueAmt
PY Total Revenue	$14,929,159	PYTotalRevenueAmt
CY Total Revenue	$17,628,160	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,217,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,631,417	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,023,598	PYOtherExpensesAmt
CY Other Expenses	$5,304,909	CYOtherExpensesAmt
PY Total Expenses	$11,241,167	PYTotalExpensesAmt
CY Total Expenses	$13,936,326	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,687,992	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,691,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$57,673,266	TotalAssetsBOYAmt
Total Assets EOY	$69,214,610	TotalAssetsEOYAmt
Total Liabilities BOY	$4,936,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,554,574	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,737,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,660,036	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE FOR THE GRAVES, ON REQUEST.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY RUSSO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182772900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	833 JAMAICA AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112081522	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY RUSSO
PRES,CEO & BOD	40.00	Yes (X)	Yes (X)	$398,780	$0	$66,963
JOHN J DESMOND
BOARD OF DIR	5.00	Yes (X)		$31,854	$0	$1,808
REV THOMAS F BROSNAN
BOARD OF DIR	1.00	Yes (X)		$18,000	$0	$0
HELDER GIL
BOARD OF DIR	1.00	Yes (X)		$18,000	$0	$0
SAMUEL ROMANZO
BOARD OF DIR	1.00	Yes (X)		$18,000	$0	$0
MARCY DESTAFANO
BOARD OF DIR	1.00	Yes (X)		$18,000	$0	$0
FRANK SEDDIO
BOD/CHAIRMAN	1.00	Yes (X)		$24,000	$0	$0
MARY CORDON TO 32020
BOARD OF DIR	1.00	Yes (X)		$0	$0	$0
HENRY BOLUS
BOARD OF DIR	1.00	Yes (X)		$18,000	$0	$0
MSGR DAVID CASSATO - EFF 320
BOARD OF DIR	1.00	Yes (X)		$15,000	$0	$0
PATRICK RUSSO
VP-ADMIN/SALES	40.00		Yes (X)	$246,283	$0	$28,352
ANTHONY DESMOND
VP-OPERATIONS	40.00		Yes (X)	$266,750	$0	$60,117
STACEY CULLEN
CHIEF OF STAFF	40.00		Yes (X)	$190,390	$0	$59,536
TELMO GIL
ASST. SUPERINTENDENT	40.00			$155,724	$0	$36,261	Yes (X)
ANTHONY MANERO
DIR-ADMIN & LAND	40.00			$196,883	$0	$62,336	Yes (X)
SIMRY MEDINA
BOOKKEEPER	40.00			$177,735	$0	$52,293	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,793,399	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$367,666	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOUGLASTON LAND MANAGEMENT INC
248-35 VAN ZANDT AVENUE	LITTLE NECK	NY	113621240	LAND REMEDIATION	$1,062,472
UNITED LANDSCAPES INC
24835 VAN ZANDT AVENUE	LITTLE NECK	NY	113621240	LANDSCAPING	$756,860
ASC COTRACTING CORP
121 E 2ND STREET	MINEOLA	NY	11501	CONTRACTOR	$625,184
LOGIC-TECH ESTIMATING & CONSULTING
11915 8TH AVENUE	COLLEGE POINT	NY	113561009	LAND REMEDIATION	$310,761
ROMANO PAVING & CONTRACTING CORP
121 E 2ND STREET	MINEOLA	NY	11501	ROADWAY REPAIRS	$268,150

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF LOTS & GRAVES	812220	$12,014,636	$12,014,636
INTERMENTS	812220	$5,133,768	$5,133,768
FOUNDATIONS	812220	$815,332	$815,332
OTHER INCOME	812220	$127,569	$127,569

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,091,305	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,064	TotalRevenueColumnAmt
Exclusion	$946,064	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,465	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$136,465	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,465	TotalRevenueColumnAmt
Exclusion	$136,465	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,556,788	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,102,462	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,545,674	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,545,674	TotalRevenueColumnAmt
Exclusion	-$1,545,674	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,628,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,091,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$463,145	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,479,833	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$191,985	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,787,286	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,793,084	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,009,546	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$369,683	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,005	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,650	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$315,550	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,096	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,146,875	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$201,782	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,153	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,376	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,304,248	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$495,736	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
EQUIPMENT MAINTENANCE	$295,386
TELEPHONE	$43,914
CONSULTING FEES	$39,331
ADS. TICKETS & DONATION	$29,637

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,170	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,936,326	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,213,220	BOYAmt
EOY	$1,022,556	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,766,194	BOYAmt
EOY	$2,325,664	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,325	BOYAmt
EOY	$105,234	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$566,102	BOYAmt
EOY	$717,570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,606,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,110,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,553,217	BOYAmt
EOY	$14,496,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,434,001	BOYAmt
EOY	$45,171,749	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,057,207	BOYAmt
EOY	$5,375,659	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,673,266	BOYAmt
EOY	$69,214,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,155	BOYAmt
EOY	$246,378	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,918,282	BOYAmt
EOY	$3,953,958	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$828,610	BOYAmt
EOY	$2,354,238	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,936,047	BOYAmt
EOY	$6,554,574	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,073,908	BOYAmt
EOY	$20,008,846	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,663,311	BOYAmt
EOY	$42,651,190	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,737,219	BOYAmt
EOY	$62,660,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,673,266	BOYAmt
EOY	$69,214,610	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,691,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,230,983	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,460	OtherCostOrOtherBasisAmt
Book Value	$2,460	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,932,530	OtherCostOrOtherBasisAmt
Depreciation	$14,257,123	DepreciationAmt
Book Value	$13,675,407	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,014,481	OtherCostOrOtherBasisAmt
Depreciation	$1,332,464	DepreciationAmt
Book Value	$682,017	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,280	OtherCostOrOtherBasisAmt
Depreciation	$520,986	DepreciationAmt
Book Value	$136,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,496,178	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATE INVESTMENT PTNRS	$1,355,573	F
HPC IVORY MILLENNIUM & OZ DP-HF	$728,999	F
SKYBRIDGE MULTI ADVISOR-HF	$1,109,328	F
NH CAPITAL PARTNERS	$831,668	F
BTO III OFFSHORE	$489,782	F
COATUE OFFSHORE	$792,900	F
COUNTERPOINT VENTUREFEEDER	$67,409	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,375,659	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION WITHDRAWAL LIABILITY	Desc
Amt	$2,354,238	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,354,238	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$23,543,593	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,230,983	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,230,983	RevenueNotReportedAmt
Revenue Subtotal	$17,312,610	RevenueSubtotalAmt
Investment Expenses Not Incld	$315,550	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$315,550	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,628,160	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,620,776	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,620,776	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$315,550	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$315,550	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,936,326	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY RUSSO
PRES,CEO & BOD	$299,798	$0	$98,000	$0	$982	$0	$19,500	$0	$47,463	$0	$465,743	$0	$0	$0
PATRICK RUSSO
VP-ADMIN/SALES	$200,475	$0	$45,000	$0	$808	$0	$26,000	$0	$2,352	$0	$274,635	$0	$0	$0
ANTHONY DESMOND
VP-OPERATIONS	$210,704	$0	$55,000	$0	$1,046	$0	$13,550	$0	$46,567	$0	$326,867	$0	$0	$0
STACEY CULLEN
CHIEF OF STAFF	$165,752	$0	$24,139	$0	$499	$0	$13,000	$0	$46,536	$0	$249,926	$0	$0	$0
TELMO GIL
ASST. SUPERINTENDENT	$148,942	$0	$6,782	$0	$0	$0	$19,500	$0	$16,761	$0	$191,985	$0	$0	$0
ANTHONY MANERO
DIR-ADMIN & LAND	$186,535	$0	$9,785	$0	$563	$0	$15,800	$0	$46,536	$0	$259,219	$0	$0	$0
SIMRY MEDINA
BOOKKEEPER	$168,953	$0	$8,782	$0	$0	$0	$19,500	$0	$32,793	$0	$230,028	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TELMO GIL
REL TO DIRECTOR	$191,985	EMPLOYMENT	0
ANTHONY DESMOND
REL TO DIRECTOR	$326,867	EMPLOYMENT	0
PATRICK RUSSO
REL TO DIRECTOR	$274,635	EMPLOYMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART IV	THE ORGANIZATION MAINTAINS PERMANENT MAINTENANCE AND PERPETUAL CARE FUNDS THAT ARE HELD IN TRUST FOR THE BENEFIT OF THE CEMETERY. THESE ASSETS ARE CLASSIFIED AS RESTRICTED.
FORM 990, PART VI, SECTION A, LINE 2	BOARD OF DIRECTOR JOHN DESMOND IS FATHER OF OFFICER (V.P.) ANTHONY DESMOND. BOARD OF DIRECTOR HELDER GIL IS BROTHER OF TELMO GIL (EMPLOYEE). BOARD OF DIRECTOR/PRES ANTHONY RUSSO IS SON OF OFFICER (V.P) PATRICK RUSSO.
FORM 990, PART VI, SECTION A, LINE 6	THE DEED HOLDERS OF THE CEMETERY ARE CONSIDERED MEMBERS OF THE CEMETERY.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	MAJOR DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE NEW YORK STATE CEMETERIES BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS DISTRIBUTED TO AND IS AVAILABLE FOR REVIEW BY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THIS IS DONE VERBALLY AT THE BOARD OF DIRECTORS MEETINGS, WHICH ARE HELD EVERY TWO MONTHS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE THROUGH THE NEW YORK STATE DIVISION OF CEMETERIES.