Proprietors Of The Rosedale Cemete
- Assets
- $39.3m
- Revenue
- $4.3m
- Investments
- $25.8m
- Employees
- 9
- Location
- Orange, NJ
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 22-1240840
Organization Overview
Proprietors Of The Rosedale Cemete is located in Orange, NJ. The organization was established in 1942. 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, Proprietors Of The Rosedale Cemete employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietors Of The Rosedale Cemete is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Proprietors Of The Rosedale Cemete generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 5.0% 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
OPERATION OF THE ROSEDALE CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS - OPERATION AND MAINTENANCE OF CEMETERY GROUNDS
CREMATORY OPERATIONS - CREMATION OF HUMAN REMAINS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Ryan General Manager | Officer | 55 | $171,917 |
James Malik Board Member | Trustee | 3 | $13,800 |
John Rollo Board Member | Trustee | 1 | $13,350 |
Steven Marshall President | OfficerTrustee | 4 | $11,225 |
Michael Guariglia Vice Presidentsecretary | OfficerTrustee | 2.5 | $9,350 |
Jerome Donovan Treasurer | OfficerTrustee | 3 | $8,550 |
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 | $2,173,053 |
| Investment income | $251,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,845 |
| Net Gain/Loss on Asset Sales | $1,773,155 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,335,691 |
| 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. | $272,065 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,868 |
| Pension plan accruals and contributions | -$9,870 |
| Other employee benefits | $60,636 |
| Payroll taxes | $41,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,073 |
| Fees for services: Accounting | $58,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,820 |
| Fees for services: Other | $88,847 |
| Advertising and promotion | $1,114 |
| Office expenses | $17,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,407 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,127 |
| Insurance | $61,806 |
| All other expenses | $47,711 |
| Total functional expenses | $2,410,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,580 |
| Savings and temporary cash investments | $262,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,206 |
| 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 | $33,721 |
| Net Land, buildings, and equipment | $3,001,305 |
| Investments—publicly traded securities | $9,455,163 |
| Investments—other securities | $25,775,892 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,315,011 |
| Accounts payable and accrued expenses | $81,840 |
| 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 | $0 |
| Total liabilities | $81,840 |
| Net assets without donor restrictions | $39,233,171 |
| 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 | $39,315,011 |
Endowment Analysis
| Beg. Balance | $12,538,072 |
| Earnings | $1,540,980 |
| Net Contributions | $126,386 |
| Other Expense | $82,745 |
| Ending Balance | $14,122,693 |
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 |
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 |
West Laurel Hill Cemetery Co Bala Cynwyd, PA | $73,101,806 | $10,203,790 |