2026-07-02T14:42:52-05:00 2025-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-09-01 812659126 CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC CATH 5163347990 111 OLD COUNTRY ROAD WESTBURY NY 11590 JOHN F KENNEDY CHIEF FINANCIAL OFFICER 5163347990 2026-07-02 1 1 MELISSA MODELSON P01603524 9143818900 2026-07-02 2024 2025-03-06 01:10:19Z CATHOLIC CEMETERIES OF LONG ISLAND JOHN F KENNEDY 111 OLD COUNTRY ROAD WESTBURY NY 11590 14571908 0 X WWW.CCLONGISLAND.ORG X 2016 NY MAINTAIN & OPERATE FOUR DIOCESAN CATHOLIC CEMETERIES ACROSS LONG ISLAND, NY. 11 11 99 12 0 0 2625630 2670309 12226785 11760199 257300 141400 0 0 15109715 14571908 20022903 36438 0 0 7465127 7687118 0 0 0 7673075 7490007 35161105 15213563 -20051390 -641655 89065171 79143475 24749819 15299598 64315352 63843877 X CATHOLIC CEMETERIES OF THE RC DRVC INC. EXISTS TO MEET THE NEEDS OF INDIVIDUALS AND PARISHES THROUGHOUT THE DIOCESE OF ROCKVILLE CENTRE ON LONG ISLAND, NY IN PREPARATION FOR, AT THE TIME OF, AND FOLLOWING THE DEATH OF A LOVED ONE. THE MINISTRY WE PROVIDE EXTENDS INTO THE AREA OF LITURGY, PRAYER, COMFORT, SUPPORT, GRIEFAND EVANGELIZATION. OUR MINISTRY IS ROOTED IN THE REALITY OF THE HUMAN PERSON AS AN EMBODIED SPIRIT. THAT EMBODIMENT IS SACRED, FOR IT LOCATES THE HUMAN SPIRIT IN HISTORY AND IN PLACE. IN THE CODE OF CANON LAW, CATHOLIC CEMETERIES - LIKE CHURCHES, CHAPELS, SHRINES AND ALTARS - ARE CONSIDERED "SACRED PLACES." THEY ARE GIVEN A SPECIAL BLESSING TO SET THEM APART AND TO HIGHLIGHT THEIR SACRED CHARACTER. 0 0 11587097 36438 11760199 MAINTENANCE AND OPERATION OF FOUR WHOLLY-OWNED CATHOLIC CEMETERIES ACROSS LONG ISLAND NY, REFLECTING THE DIOCESE OF ROCKVILLE CENTRE, INCLUDING OUR FOURTH CEMETERY WHICH BECAME FULLY OPERATIONAL IN LATE 2022. ACCOMPLISHMENTS INCLUDE APPROXIMATELY 2,500 COMMITTALS IN 2025, INCLUDING BURIALS, ENTOMBMENTS, AND INURNMENTS; THIS INCLUDES PREVIOUSLY-PURCHASED BURIAL PLOTS, AT-NEED BURIALS, AND BURIALS OF THE INDIGENT FOR THOSE FAITHFUL WHO CANNOT AFFORD BURIAL. CEMETERY STAFF AND QUALIFIED CONTRACTORS MAINTAIN EACH OF OUR FOUR PROPERTIES, WITH TOTAL ACREAGE IN EXCESS OF 450 ACRES, INCLUDING BURIAL GROUNDS, INTERIOR AND GARDEN MAUSOLEUM STRUCTURES, AND SUPPORT BUILDINGS. 11587097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 14 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOHN F KENNEDY CFO 5163347990 111 OLD COUNTRY ROAD WESTBURY NY 11590 RICHARD SULLIVAN CHAIRMAN 1.00 1.00 X X 0 0 0 CHARLES ADAMS VICE CHAIRMAN THRU DEC 2024 1.00 1.00 X X 0 0 0 JOHN O BARRES DIRECTOR 1.00 1.00 X 0 0 0 JAMES M FOLKS JR DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS J HAYDEN DIRECTOR 1.00 1.00 X 0 0 0 PHYLLISANN KALENKA DIRECTOR 1.00 1.00 X 0 0 0 JOHN P LANE DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA NAZEMETZ DIRECTOR 1.00 1.00 X 0 0 0 GUS NUZZOLESE DIRECTOR 1.00 1.00 X 0 0 0 PETER QUICK DIRECTOR THRU JUNE 2025 1.00 1.00 X 0 0 0 REV IRINEL RACOS DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH TANTILLO DIRECTOR 1.00 1.00 X 0 0 0 RICHARD C BIE PRESIDENT/CEO 35.00 1.00 X 439497 0 86944 JOHN F KENNEDY CFO 35.00 1.00 X 302048 0 67340 ANN ANDERSON ASSOCIATE DIRECTOR 35.00 0.00 X 128043 0 46381 ROBERT DUPLESSIS FIELD MANAGER 40.00 0.00 X 122552 0 15979 RUSSELL WEBB PAYROLL MANAGER 40.00 0.00 X 114262 0 31380 PAUL CUCCIA IT MANAGER 40.00 0.00 X 117937 0 12978 FRANK POSILLICO FOREMAN 40.00 0.00 X 111618 0 22224 1335957 0 283226 11 0 1 0 HARRIS BEACH PLLC 333 EARLE OVINGTON BLVD SUITE 901 UNIONDALE NY 11553 LEGAL SERVICES 898892 LOYAL BUILDING SERVICES 41A DEGNON BLVD BAY SHORE NY 11706 CLEANING SERVICES 314690 TOGUT SEGAL & SEGAL LLP 1 PENN PLAZA NEW YORK NY 10119 LEGAL SERVICES 265892 THE DAVEY TREE EXPERT 200 MILLER PLACE HICKSVILLE NY 11801 LANDSCAPING 244820 INTERIORSCAPE BY STEVEN DUBNER LANDSCAPI 140 HALF HOLLOW ROAD DIX HILLS NY 11746 LANDSCAPING 172967 6 2670309 2670309 INTERMENTS AND MAINTENANCE 900099 4272451 4272451 SALE OF ENTOMBMENT RIGHTS 900099 2663349 2663349 SALE OF BURIAL RIGHTS 900099 1852008 1852008 ANCILLARY INCOME 900099 1308075 1308075 INSCRIPTIONS & FOUNDATIONS 900099 908144 908144 756172 756172 11760199 141400 141400 14571908 11760199 0 141400 36438 36438 997003 408771 588232 4641600 4166101 475499 228145 212669 15476 1235649 1097080 138569 584721 534841 49880 588240 588240 65650 65650 22854 22854 298547 137266 161281 56075 56075 342708 127248 215460 148517 100923 47594 399327 361397 37930 8986 8986 29999 18599 11400 2302934 1645365 657569 964136 723102 241034 REPAIRS AND MAINTENANCE 1467728 1159505 308223 DECORATIONS EXPENSE 747731 747731 BAD DEBT EXPENSE 45000 45000 STAFF DEVELOPMENT 1575 1575 15213563 11587097 3626466 0 3279113 2899289 1055838 2530947 6003331 5788327 480143 405349 83790048 17550644 68345187 66239404 9872664 1253526 28895 26633 89065171 79143475 1694967 1656032 20000000 10000000 119653 487665 2935199 3155901 24749819 15299598 X 64315352 63843877 64315352 63843877 89065171 79143475 -641655 170180 0 X X 0 1 X 1 0 X 2268415 3538440 2572728 2625630 2670309 13675522 12316160 11317307 12905476 12226785 11760199 60525927 14584575 14855747 15478204 14852415 14430508 74201449 2268415 2469363 2572728 2623477 2670309 12604292 0 2268415 2469363 2572728 2623477 2670309 12604292 61597157 141871 169131 155188 228776 141400 836366 141871 169131 155188 228776 141400 836366 9925 156834 166759 14726446 15034803 15790226 15081191 14571908 75204574 0.81910 0.83720 0.01110 0.01470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - LATE FEES - 2021 AMOUNT: $ 75. 2022 AMOUNT: $ 25. INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 9,850. 2022 AMOUNT: $ 156,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24744591 24744591 25208820 3780084 21428736 11790374 3085487 8704887 2913305 2189351 723954 19132958 8495722 10637236 66239404 DUE TO AFFILIATE 3155901 3155901 X 24601457 170180 12552532 12722712 11878745 22854 2670309 2693163 14571908 15389226 198517 198517 15190709 22854 22854 15213563 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TAX YEARS SINCE SINCE 2022 REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCED INTERMENT WAIVERS NETTED ON PART VIII, LINE 2 198,517. REVENUE ATTRIBUTED TO CONSOLIDATED ENTITY 12,354,015. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF MAINTENANCE COST FROM COMBINED FINANCIALS 2,670,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: REDUCED INTERMENT WAIVERS NETTED ON PART VIII, LINE 2 198,517. 1 STIPENDS TO DEACONS AND PRIESTS 10 36438 PART I, LINE 2: THE CEMETERIES HAS DEACONS AND/OR PRIESTS INVOLVED IN THE COMMITTAL SERVICES AT THEIR FACILITIES, EITHER PERFORMING THE COMMITTAL DIRECTING OR ASSISTING. THE CEMETERIES PROVIDES STIPENDS TO THE DEACONS AND/OR PRIESTS IN RECOGNITION FOR THEIR INVOLVEMENT WITH THE ORGANIZATION. X X 0 0 0 0 0 0 0 1 0 RICHARD C BIE PRESIDENT/CEO 360974 0 76903 0 1620 0 34339 0 52605 0 526441 0 0 0 JOHN F KENNEDY CFO 247374 0 53000 0 1674 0 27049 0 40291 0 369388 0 0 0 ANN ANDERSON ASSOCIATE DIRECTOR 115907 0 10500 0 1636 0 12005 0 34376 0 174424 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B CATHOLIC CEMETERIES PREPARES ITS FORM 990 ANNUALLY WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CEO, CFO AND THE CHAIRMAN OF THE BOARD AND IS FINALIZED, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-OF-DIRECTORS-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE AND ALT MATERIAL FACTS TO THE BOARD OF DIRECTORS OF DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, EXCEPT IN CASES INVOLVING THE PROVISION OF FINANCIAL SERVICES (IN WHICH CASES A CONFLICT OF INTEREST EXISTS AUTOMATICALLY), AND SUCH DETERMINATION SHALL BE SUBJECT TO REVIEW AND APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE, COMPRISED OF THE CHAIRMAN OF THE BOARD, WITH INITIAL INVOLVEMENT OF THE VICE CHAIR OF THE BOARD, AND A THIRD BOARD MEMBER EXPERT IN COMPENSATION MATTERS, PERFORMED A REVIEW OF THE COMPENSATION OF BOTH THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER POSITIONS, GIVING CONSIDERATION TO RESPONSIBILITIES AND DUTIES, CURRENT CHALLENGES IN PERFORMING THE ROLES, COMPARATIVE SALARIES WITH SIMILAR ORGANIZATIONS TO THE EXTENT AVAILABLE, AND COST OF LIVING ON LONG ISLAND. IN ADDITION TO ANALYZING COMPARABLES, COMPENSATION TRENDS AND OTHER ECONOMIC FACTORS, THE COMMITTEE ALSO FOCUSED ON OVERALL PERFORMANCE GOAL SETTING AND ACHIEVEMENT, ORGANIZATION RESULTS AND DELIVERABLES AGAINST GOALS. THIS REVIEW LED TO THE FORMATION OF CONTRACT AGREEMENTS FOR BOTH POSITIONS, ALLOWING FOR GREATER CONFIDENCE IN CONTINUITY OF MANAGEMENT. THE RESULTS OF THIS PROCESS WERE SHARED WITH THE ENTIRE BOARD OF DIRECTORS IN EXECUTIVE SESSION, AND ADJUSTMENTS WERE MADE ACCORDINGLY, FOLLOWING BOARD APPROVAL. THIS DISCUSSION AND APPROVAL WERE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE PROCESS FOR COMPENSATION REVIEW WAS LAST UNDERTAKEN IN FEBRUARY 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE CONSISTING OF MEMBERS OF ITS BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DIOCESE ROCKVILLE CENTRE CATHOLIC CEMETERY PERMANENT MAIN TRUST 111 OLD COUNTRY ROAD WESTBURY NY 11590 821821173 CEMETERY MAINTENANCE NY 501(C)(13) CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DIOCESE ROCKVILLE CENTRE CATHOLIC CEMETERY PERMANENT MAIN TRUST C 2670309 COST DIOCESE ROCKVILLE CENTRE CATHOLIC CEMETERY PERMANENT MAIN TRUST Q 220703 COST