The Woodlawn Cemetery
- Assets
- $289.3m
- Revenue
- $31.1m
- Investments
- $0.0
- Employees
- 95
- Location
- Bronx, NY
- Founding
- 08/1938
- Data as of
- 12/2021
- EIN
- 13-5670057
Organization Overview
The Woodlawn Cemetery is located in Bronx, NY. The organization was established in 1938. 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, Woodlawn Cemetery employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Woodlawn Cemetery generated $31.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $16.4m during the year ending 12/2021. While expenses have increased by 3.0% 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
THE WOODLAWN CEMETERY AND CREMATORY PROVIDES END OF LIFE SERVICES FOR METRO NYC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOODLAWN CEMETERY PROVIDES BURIAL, ENTOMBMENT AND CREMATION SERVICES FOR OVER 3,000 FAMILIES ANNUALLY. CEMETERY STAFF AND QUALIFIED CONTRACTORS MAINTAIN THE NATIONAL HISTORIC LANDMARK SITE WITH ITS OVER 1,300 PRIVATE MAUSOLEUMS, HISTORIC WOOLWORTH CHAPEL, COMMUNITY MAUSOLEUMS AND 310,000 INDIVIDUALS MEMORIALIZED ON ITS 400 ACRE GROUNDS. AS A LEVEL TWO ARBORETUM, 6,500 TREES HAVE BEEN CATALOGED AS PART OF THE CEMETERY'S COMMITMENT TO THE LONG-TERM PRESERVATION OF THE GROUNDS AND ITS COMMITMENT TO THE LOT OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlisa Moreland Director Of Sales | 37.5 | $427,740 | |
Mitch Rose President/ceo, Thru 09/2021 | OfficerTrustee | 32.5 | $375,712 |
Grace Perez Family Service Counselor | 37.5 | $324,193 | |
Mary Lou Morgan Family Service Counselor | 37.5 | $307,057 | |
Lori Locke Family Service Counselor | 37.5 | $292,305 | |
Nicholas Pisano Treasurer/cfo, Thru 12/2021 | Officer | 32.5 | $249,504 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jaco Mechanical Inc Hvac System | 12/30/21 | $257,930 |
All Clean Maintenance Co Maintenance | 12/30/21 | $288,836 |
Davey Tree Expert Company Landscaping | 12/30/21 | $1,956,293 |
Pinebrook Contracting Co Llc Construction | 12/30/21 | $1,788,327 |
Frank J Tucek & Son Inc Repairs & Maintenance | 12/30/21 | $228,965 |
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 | $14,411,042 |
| Investment income | $9,344,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,303,237 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,058,870 |
| 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. | $1,243,906 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,713,585 |
| Pension plan accruals and contributions | $434,102 |
| Other employee benefits | $834,561 |
| Payroll taxes | $656,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225,013 |
| Fees for services: Accounting | $104,100 |
| Fees for services: Lobbying | $90,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $358,992 |
| Fees for services: Other | $581,235 |
| Advertising and promotion | $250,519 |
| Office expenses | $409,332 |
| Information technology | $640,563 |
| Royalties | $0 |
| Occupancy | $279,709 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,234 |
| Interest | $151,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,069 |
| Insurance | $650,792 |
| All other expenses | $23,465 |
| Total functional expenses | $16,364,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,446,807 |
| Savings and temporary cash investments | $3,437,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,019,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $142,382 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,911,763 |
| Investments—publicly traded securities | $259,591,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $714,514 |
| Total assets | $289,264,337 |
| Accounts payable and accrued expenses | $6,368,989 |
| 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 | $4,464,208 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,580,694 |
| Total liabilities | $15,413,891 |
| Net assets without donor restrictions | $273,850,446 |
| 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 | $289,264,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Woodlawn Cemetery has recieved totaling $13,077.
| Awarding Organization | Amount |
|---|---|
Bernice W Plate Char Trust Columbus, OH PURPOSE: GENERAL OPERATING | $13,077 |
Endowment Analysis
| Beg. Balance | $229,331,670 |
| Earnings | $35,880,151 |
| Net Contributions | $2,028,175 |
| Other Expense | $10,185,239 |
| Ending Balance | $257,054,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinelawn Cemetery Farmingdale, NY | $148,871,665 | $44,288,902 |
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 |