Rosedale And Rosehill Cemetery Association
- Assets
- $201.5m
- Revenue
- $21.6m
- Investments
- $174.4m
- Employees
- 74
- Location
- Linden, NJ
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 22-1240862
Organization Overview
Rosedale And Rosehill Cemetery Association is located in Linden, NJ. The organization was established in 1978. 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 12/2021, Rosedale And Rosehill Cemetery Association employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosedale And Rosehill Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Rosedale And Rosehill Cemetery Association generated $21.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 5.7% 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 & MAINTENANCE OF A CEMETERY FOR INTERMENT & OTHER SERVICES FOR FAMILIES IN CENTRAL NJ
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE EARNED AND EXPENSES INCURRED WHILE OPERATING AND MAINTAINING HISTORIC BURIAL GROUNDS IN AN ARBORETUM SETTING OPEN TO ALL GOVERNED BY A NON-PROFIT ORGANIZATION COMMITTED TO HONOR THE HERITAGE OF PAST GENERATIONS WHILE MEETING THE NEEDS OF THE PRESENT GENERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Koslovski President | OfficerTrustee | 40 | $842,425 |
Edmund Faulkner Vice President | Officer | 40 | $474,064 |
Jonathan Hosler Employee | 40 | $273,270 | |
Timothy A Brezinsky Board Member | Trustee | 3 | $8,000 |
Adam Silverstein Board Member | Trustee | 3 | $8,000 |
Robert Stanicki Board Member | Trustee | 3 | $8,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faegre Drinker Biddle & Reath Llp Legal | 12/30/21 | $606,870 |
A Deluca Paving Llc Construction | 12/30/21 | $216,121 |
Mackevich Burke & Stanicki Legal | 12/30/21 | $196,100 |
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 | $6,967,270 |
| Investment income | $8,366,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,304,843 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,638,955 |
| 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. | $1,324,122 |
| Compensation of current officers, directors, key employees. | $1,324,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,002,823 |
| Pension plan accruals and contributions | $350,594 |
| Other employee benefits | $428,146 |
| Payroll taxes | $385,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,253,335 |
| Fees for services: Other | $19,950 |
| Advertising and promotion | $3,528 |
| Office expenses | $101,951 |
| 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 | $31,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,106 |
| Insurance | $429,577 |
| All other expenses | $261,992 |
| Total functional expenses | $10,091,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,662,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $461,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,222,614 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,138,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $174,444,755 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,533,947 |
| Total assets | $201,463,807 |
| Accounts payable and accrued expenses | $495,454 |
| 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 | $525,000 |
| Total liabilities | $1,020,454 |
| Net assets without donor restrictions | $134,124,100 |
| Net assets with donor restrictions | $66,319,253 |
| 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 | $201,463,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |
New York-New Jersey Trail Conference Inc Mahwah, NJ | $13,527,646 | $5,458,789 |