White Haven Memorial Park Inc
- Assets
- $24.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Pittsford, NY
- Founding
- 08/1949
- Data as of
- 06/2024
- EIN
- 16-0734432
Organization Overview
White Haven Memorial Park Inc is located in Pittsford, NY. The organization was established in 1949. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, White Haven Memorial Park Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Haven Memorial Park Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2024, White Haven Memorial Park Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 4.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE CREMATION AND DISPOSITION OR BURIAL OF DECEASED HUMAN REMAINS IN EITHER A GRAVE OR MAUSOLEUM. WHITE HAVEN MEMORIAL PARKS, INC. IS OPEN TO ALL RELIGIONS AND FAITHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF BURIAL AND CREMATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judielynn Nassar Mcavinney President & CEO | Officer | 40 | $131,458 |
Charles Orlando CPA CFO | Officer | 40 | $135,308 |
Nathan Romagnola Vice-President & Secretary | Officer | 40 | $95,661 |
A Thomas Hildebrandt Board Chairman | OfficerTrustee | 2 | $2,450 |
Andrea L Vittum Trustee - Resigned March 2024 | Trustee | 1 | $1,750 |
Gregory B Frank Trustee | Trustee | 1 | $2,550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Express Services Employment Services | 6/29/24 | $301,121 |
Mccleskey Construction Company Mausoleum Constuction | 6/29/24 | $131,815 |
Leo J Roth Roofs | 6/29/24 | $380,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $38,316 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,151 |
| Total Program Service Revenue | $4,446,672 |
| Investment income | $452,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $182,073 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,221,042 |
| 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. | $389,826 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,278,114 |
| Pension plan accruals and contributions | $64,322 |
| Other employee benefits | $128,647 |
| Payroll taxes | $129,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,898 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,463 |
| Advertising and promotion | $84,901 |
| Office expenses | $127,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,857 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,616 |
| Insurance | $120,884 |
| All other expenses | $0 |
| Total functional expenses | $4,356,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,444,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $588,349 |
| 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 | $2,823,529 |
| Investments—publicly traded securities | $16,710,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,095,869 |
| Total assets | $24,663,038 |
| Accounts payable and accrued expenses | $181,743 |
| Grants payable | $0 |
| Deferred revenue | $93,835 |
| 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 | $0 |
| Total liabilities | $275,578 |
| Net assets without donor restrictions | $24,387,460 |
| 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 | $24,663,038 |