Rosedale And Rosehill Cemetery Association
- Assets
- $227.2m
- Revenue
- $3.7m
- Investments
- $205.7m
- Employees
- 68
- Location
- Linden, NJ
- Founding
- 10/1978
- Data as of
- 12/2023
- 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 12/2023, Rosedale And Rosehill Cemetery Association employed 68 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 12/2023, Rosedale And Rosehill Cemetery Association generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $10.6m during the year ending 12/2023. 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Koslovski President | OfficerTrustee | 40 | $911,041 |
Robert Stanicki Board Member | Trustee | 3 | $0 |
Timothy A Brezinsky Board Member | Trustee | 3 | $10,000 |
Adam Silverstein Board Member | Trustee | 3 | $10,000 |
John Murray Board Member | Trustee | 3 | $10,000 |
Phyllis Corduan Sec'y/treasurer | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jp Morgan Chase Bank Na Investment Management Fees | 12/30/23 | $204,826 |
A Deluca Paving Llc Construction | 12/30/23 | $189,340 |
Alpha Leonies Investment Management Fees | 12/30/23 | $572,247 |
Roosevelt Investment Group Investment Management Fees | 12/30/23 | $297,177 |
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 | $6,019,414 |
| Investment income | -$5,151,593 |
| 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 | $6,285,586 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,703,267 |
| 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. | $1,442,803 |
| Compensation of current officers, directors, key employees. | $1,442,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,383,830 |
| Pension plan accruals and contributions | $350,000 |
| Other employee benefits | $448,253 |
| Payroll taxes | $458,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,074,250 |
| Fees for services: Other | $54,256 |
| Advertising and promotion | $16,828 |
| Office expenses | $69,784 |
| 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 | $479,067 |
| Insurance | $261,076 |
| All other expenses | $292,502 |
| Total functional expenses | $10,598,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,534,661 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $427,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,473,305 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,811,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $205,659,263 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,329 |
| Total assets | $227,152,034 |
| Accounts payable and accrued expenses | $678,519 |
| 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 | $1,203,519 |
| Net assets without donor restrictions | $112,881,780 |
| Net assets with donor restrictions | $113,066,735 |
| 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 | $227,152,034 |