Evergreens Cemetery
- Assets
- $245.2m
- Revenue
- $10.0m
- Investments
- $190.6m
- Employees
- 28
- Location
- Brooklyn, NY
- Founding
- 08/1953
- Data as of
- 12/2023
- EIN
- 11-0729120
Organization Overview
Evergreens Cemetery is located in Brooklyn, NY. The organization was established in 1953. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Evergreens Cemetery employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreens Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Evergreens Cemetery generated $10.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE EVERGREENS IS A CEMETERY CORPORATION WHICH IS REGULATED UNDER NEW YORK STATE CEMETERY LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVERGREENS CEMETERY WAS ORGANIZED IN 1849 AS A NON-SECTARIAN CEMETERY, UNDER THE RURAL CEMETERY ACT OF 1847. THE CEMETERY BORDERS BROOKLYN AND QUEENS AND COVERS 225 ACRES OF ROLLING HILLS AND GENTLY SLOPING MEADOWS. THE EVERGREENS IS THE FINAL RESTING PLACE OF MORE THAN 532,000 PEOPLE. IT OFFERS A SELECTION OF BURIAL OPTIONS INCLUDING FAMILY LOTS (TWO GRAVES AND UP), SINGLE GRAVES (ACCOMMODATES UP TO THREE INTERMENTS WHEN POSSIBLE), AN URN GARDEN, COMMUNITY AND PRIVATE FAMILY MAUSOLEUMS. IN ADDITION, THE CEMETERY OFFERS A CHAPEL MAUSOLEUM AND NICHES. THE EVERGREENS CEMETERY IS NAMED TO THE NATIONAL REGISTER OF HISTORIC PLACES AND IS ACCREDITED AS AN ARBNET LEVEL II ARBORETUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bose President & Secretary | OfficerTrustee | 35 | $430,200 |
Frederick Bland Chairman | OfficerTrustee | 1 | $58,720 |
William R Cline Jr Treasurer | OfficerTrustee | 1 | $34,796 |
Wellington Chen Trustee | Trustee | 1 | $20,500 |
Jennifer Eisenstadt Trustee | Trustee | 1 | $27,184 |
Meredith Jenkins Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stasi General Contracting Llc Construction | 12/30/23 | $334,399 |
The Davey Tree Expert Company Landscaping Services | 12/30/23 | $493,994 |
Cambridge Associates Llc Investment Advisory Services | 12/30/23 | $429,217 |
Mullen Construction Co Inc Construction | 12/30/23 | $299,715 |
Haber Electric Co Inc Electrician Services | 12/30/23 | $112,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,064 |
| Total Program Service Revenue | $7,199,200 |
| Investment income | $2,916,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,437 |
| Net Gain/Loss on Asset Sales | -$415,630 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,969,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,089,275 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,611,540 |
| Pension plan accruals and contributions | $20,636 |
| Other employee benefits | $408,743 |
| Payroll taxes | $296,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,560 |
| Fees for services: Accounting | $51,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $573,881 |
| Fees for services: Other | $101,834 |
| Advertising and promotion | $0 |
| Office expenses | $110,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,776 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,671 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $844,008 |
| Insurance | $248,682 |
| All other expenses | $0 |
| Total functional expenses | $6,785,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $779,152 |
| Savings and temporary cash investments | $7,557,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,208,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,315,050 |
| Investments—publicly traded securities | $32,729,172 |
| Investments—other securities | $190,632,715 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,222,246 |
| Accounts payable and accrued expenses | $116,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $674,165 |
| Total liabilities | $791,093 |
| Net assets without donor restrictions | $244,431,153 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $245,222,246 |