Holyhood Cemetery Assoc Deferred
- Assets
- $56.8m
- Revenue
- $5.0m
- Investments
- $537.1k
- Employees
- 18
- Location
- West Roxbury, MA
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 04-1448440
Organization Overview
Holyhood Cemetery Assoc Deferred is located in West Roxbury, MA. The organization was established in 0000. 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, Holyhood Cemetery Assoc Deferred employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holyhood Cemetery Assoc Deferred is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Holyhood Cemetery Assoc Deferred generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.9m 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
BURIAL RIGHTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CEMETERY DEVELOPS LAND AND SELLS BURIAL RIGHTS IN CEMETERY LOTS AND GRAVES TO INDIVIDUALS, PROVIDES INTERMENTS AS AUTHORIZED AND MAINTAINS THE SOLD LOTS AND GRAVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith L Chute Dir Of Cemetery Ops | 40 | $188,721 | |
Anthony T Demaio General Manager | 40 | $161,520 | |
Pamela J Muirhead Admin Systems Manager | 40 | $102,152 | |
Jane Reardon Treasurer | OfficerTrustee | 0.5 | $14,000 |
John D Grandfield Secretary | OfficerTrustee | 0.5 | $4,000 |
D Michael Collins Vice President | OfficerTrustee | 0.5 | $4,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lourival Masonry Co Llc Masonry | 12/30/17 | $126,400 |
Morin's Landscapinginc Landscaping | 12/30/17 | $267,518 |
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 | $2,452,432 |
| Investment income | $612,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,864,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,048,608 |
| 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. | $47,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,177,201 |
| Pension plan accruals and contributions | $38,702 |
| Other employee benefits | $139,967 |
| Payroll taxes | $90,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,469 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $244,486 |
| Fees for services: Other | $23,169 |
| Advertising and promotion | $1,964 |
| Office expenses | $35,581 |
| Information technology | $16,272 |
| Royalties | $0 |
| Occupancy | $49,472 |
| Travel | $73,826 |
| 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 | $251,080 |
| Insurance | $75,013 |
| All other expenses | $56,766 |
| Total functional expenses | $2,907,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,349 |
| Savings and temporary cash investments | $1,893,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,615 |
| Prepaid expenses and deferred charges | $1,990,163 |
| Net Land, buildings, and equipment | $1,438,447 |
| Investments—publicly traded securities | $48,585,409 |
| Investments—other securities | $537,063 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,139,328 |
| Total assets | $56,811,109 |
| Accounts payable and accrued expenses | $154,369 |
| 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 | $227,627 |
| Other liabilities | $0 |
| Total liabilities | $381,996 |
| Net assets without donor restrictions | $56,429,113 |
| 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 | $56,811,109 |
Endowment Analysis
| Beg. Balance | $28,412,758 |
| Earnings | $3,653,180 |
| Admin Expense | $175,214 |
| Net Contributions | $309,584 |
| Ending Balance | $32,200,308 |
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 |
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 |
Cemetery Gardens Inc-Washington Memorial Park Mount Sinai, NY | $36,167,072 | $10,640,167 |
Evergreens Cemetery Brooklyn, NY | $242,178,649 | $17,638,026 |