White Haven Memorial Park Inc
- Assets
- $20.1m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Pittsford, NY
- Founding
- 08/1949
- Data as of
- 06/2022
- 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 06/2022, White Haven Memorial Park Inc employed 30 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 06/2022, White Haven Memorial Park Inc generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
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 |
|---|---|---|---|
Charles Orlando CPA CFO | Officer | 40 | $114,909 |
Judielynn Nassar Mcavinney President & CEO | Officer | 40 | $104,025 |
Nathan Romagnola Vice-President & Secretary | Officer | 40 | $77,423 |
Stanley L Peck Board Vice Chairman | OfficerTrustee | 1 | $2,750 |
A Thomas Hildebrandt Board Chairman | OfficerTrustee | 2 | $2,450 |
Andrea L Vittum Trustee | Trustee | 1 | $2,250 |
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 | $45,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,569 |
| Total Program Service Revenue | $4,624,291 |
| Investment income | $289,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,681,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,692,818 |
| 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. | $311,307 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,011,000 |
| Pension plan accruals and contributions | $55,843 |
| Other employee benefits | $114,236 |
| Payroll taxes | $104,722 |
| Fees for services: Management | $65,112 |
| Fees for services: Legal | $10,766 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $119,595 |
| Office expenses | $194,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $451,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,611 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,968 |
| Insurance | $132,335 |
| All other expenses | $0 |
| Total functional expenses | $3,998,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,332,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $609,172 |
| 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 | $1,655,665 |
| Investments—publicly traded securities | $13,071,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,403,255 |
| Total assets | $20,072,674 |
| Accounts payable and accrued expenses | $149,111 |
| Grants payable | $0 |
| Deferred revenue | $108,355 |
| 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 | $257,466 |
| Net assets without donor restrictions | $19,815,208 |
| 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 | $20,072,674 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that White Haven Memorial Park Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Edmac Foundation Inc Pittsford, NY PURPOSE: GENERAL DONATION | $100 |
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 |
Rose Fitzgerald Kennedy Greenway Conservancy Inc Boston, MA | $31,444,070 | $8,732,611 |
Ymca Of Marthas Vineyard Inc Vineyard Haven, MA | $24,356,522 | $5,436,042 |
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 |