Beth Moses Cemetery Corp
- Assets
- $63.2m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Farmingdale, NY
- Founding
- 02/1949
- Data as of
- 12/2021
- EIN
- 13-1584990
Organization Overview
Beth Moses Cemetery Corp is located in Farmingdale, NY. The organization was established in 1949. 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 12/2021, Beth Moses Cemetery Corp employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beth Moses Cemetery Corp is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Beth Moses Cemetery Corp generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregorio Bonilla Foreman | 40 | $115,075 | |
Heriberto Cordero Foreman | 40 | $110,411 | |
John Nolan III Vice President | Officer | 20 | $104,564 |
William Szybillo Grounds Mgr | Officer | 20 | $70,936 |
Leslie Kubrick Treasurer/controller | Officer | 18 | $67,884 |
Richard Buck Mechanic | 20 | $61,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,951,468 |
| Investment income | $2,313,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$46,076 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,104,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $697,442 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,073,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $579,288 |
| Payroll taxes | $257,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,800 |
| Fees for services: Accounting | $70,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,391 |
| Advertising and promotion | $157 |
| Office expenses | $62,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,460 |
| Insurance | $402,695 |
| All other expenses | $214,673 |
| Total functional expenses | $5,097,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,717,687 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $788,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,280,988 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,671,573 |
| Investments—publicly traded securities | $56,773,368 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,231,978 |
| Accounts payable and accrued expenses | $43,856 |
| Grants payable | $0 |
| Deferred revenue | $172,947 |
| 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 | $662,668 |
| Total liabilities | $879,471 |
| Net assets without donor restrictions | $17,525,530 |
| Net assets with donor restrictions | $44,826,977 |
| 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 | $63,231,978 |
Endowment Analysis
| Beg. Balance | $37,734,496 |
| Earnings | $1,263,207 |
| Net Contributions | $1,885,150 |
| Other Expense | $1,580,042 |
| Ending Balance | $39,302,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
New Cedar Park Cemetery Westwood, NJ | $108,117,854 | $8,075,200 |