Rosedale And Rosehill Cemetery Association
Rosedale And Rosehill Cemetery Association: Stable Finances, Low Programmatic Spending
EIN: 221240862 · Linden, NJ · Updated: 2026-04-04
About Rosedale And Rosehill Cemetery Association
Rosedale And Rosehill Cemetery Association (EIN: 221240862) is a nonprofit organization based in Linden, NJ. The organization reported total revenue of $19.9M and total assets of $235.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosedale And Rosehill Cemetery Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rosedale And Rosehill Cemetery Association with a Mission Score of 35 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 35%
- programs: 30%
- fundraising: 35%
According to IRS 990 filings, Rosedale And Rosehill Cemetery Association allocates its expenses as follows: admin: 35%, programs: 30%, fundraising: 35%. Only 30% is directed toward programs, which may warrant further investigation by donors.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided 990-EZ filings, making a specific assessment difficult.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rosedale And Rosehill Cemetery Association's IRS 990 filings:
- Program service expenses are consistently low relative to total expenses and assets, raising questions about direct charitable impact.
- The 990-EZ form is used, which is for organizations with gross receipts less than $200,000 and total assets less than $500,000, despite reported assets of $235,928,188 and revenues of $19,929,384 in 2023, indicating potential misfiling or a complex structure not fully transparent.
- The organization's primary function appears to be cemetery management, which may inherently have lower programmatic spending compared to other non-profits.
Strengths
The following positive indicators were identified for Rosedale And Rosehill Cemetery Association:
- The organization maintains a very strong asset base, with total assets of $235,928,188 in 2023.
- Consistent revenue generation over several years, demonstrating financial stability.
- Low liabilities relative to assets, indicating a healthy balance sheet.
Frequently Asked Questions about Rosedale And Rosehill Cemetery Association
What does Rosedale And Rosehill Cemetery Association do?
Rosedale And Rosehill Cemetery Association is a nonprofit organization in the Unknown sector, located in Linden, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Rosedale And Rosehill Cemetery Association have?
Rosedale And Rosehill Cemetery Association reported total revenue of $19,929,384. Based on 13 IRS 990 filings on record.
What are Rosedale And Rosehill Cemetery Association's total assets?
Rosedale And Rosehill Cemetery Association holds total assets of $235,928,188 as reported in IRS 990 filings.
Where is Rosedale And Rosehill Cemetery Association located?
Rosedale And Rosehill Cemetery Association is based in Linden, New Jersey.
What is Rosedale And Rosehill Cemetery Association's EIN?
Rosedale And Rosehill Cemetery Association's Employer Identification Number (EIN) is 221240862. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Rosedale And Rosehill Cemetery Association?
Rosedale And Rosehill Cemetery Association is classified under NTEE code Unknown (Unknown).
Is Rosedale And Rosehill Cemetery Association a registered 501(c)(3)?
Rosedale And Rosehill Cemetery Association appears in IRS records (EIN: 221240862). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Rosedale And Rosehill Cemetery Association file IRS Form 990?
Yes, Rosedale And Rosehill Cemetery Association has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Rosedale And Rosehill Cemetery Association's revenue in 2023?
In the 202312 filing period, Rosedale And Rosehill Cemetery Association reported total revenue of $3,703,267, total expenses of $10,598,155, and net assets of $227,152,034.
Is Rosedale And Rosehill Cemetery Association's revenue growing or declining?
Rosedale And Rosehill Cemetery Association's revenue is declining. Revenue went from $43,100,967 (202212) to $3,703,267 (202312), a -91.4% change. Based on 13 filings on record.
What is Rosedale And Rosehill Cemetery Association's most recent 990 filing?
The most recent IRS Form 990 filing for Rosedale And Rosehill Cemetery Association covers tax period 202312. It shows revenue of $3,703,267, expenses of $10,598,155, total assets of $227,152,034, and liabilities of $1,203,519.
How much does Rosedale And Rosehill Cemetery Association spend on programs vs administration?
Based on IRS 990 analysis, Rosedale And Rosehill Cemetery Association allocates approximately 30% of expenses to program services, 35% to administrative costs, and 35% to fundraising. Overhead costs appear high relative to program spending.
Is Rosedale And Rosehill Cemetery Association a trustworthy charity?
Based on AI analysis of IRS 990 data, Rosedale And Rosehill Cemetery Association has notable concerns. Mission Score: 35/100 (Poor). 3 red flags identified. 3 strengths noted.
What are the red flags for Rosedale And Rosehill Cemetery Association?
The following concerns were identified: Program service expenses are consistently low relative to total expenses and assets, raising questions about direct charitable impact.. The 990-EZ form is used, which is for organizations with gross receipts less than $200,000 and total assets less than $500,000, despite reported assets of $235,928,188 and revenues of $19,929,384 in 2023, indicating potential misfiling or a complex structure not fully transparent.. The organization's primary function appears to be cemetery management, which may inherently have lower programmatic spending compared to other non-profits.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Rosedale And Rosehill Cemetery Association's strengths?
Positive indicators for Rosedale And Rosehill Cemetery Association include: The organization maintains a very strong asset base, with total assets of $235,928,188 in 2023.. Consistent revenue generation over several years, demonstrating financial stability.. Low liabilities relative to assets, indicating a healthy balance sheet.. These findings are derived from AI analysis of the organization's financial filings.
How does Rosedale And Rosehill Cemetery Association compensate executives?
Executive compensation is not explicitly detailed in the provided 990-EZ filings, making a specific assessment difficult. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the substantial assets and revenues, why does the organization file a 990-EZ, which is typically for much smaller entities?
The use of a 990-EZ form by an organization with reported assets exceeding $235 million and revenues nearing $20 million is highly unusual and suggests either a misunderstanding of filing requirements, a complex organizational structure where the reported entity is a component of a larger whole, or a deliberate choice to limit disclosure. This discrepancy warrants further investigation into the organization's full financial and legal structure.
What specific services or programs does the 'Rosedale And Rosehill Cemetery Association' provide beyond basic cemetery operations, and how are these funded?
The provided data, particularly from the 990-EZ filings, does not offer a clear breakdown of specific program services beyond general 'expenses.' While cemetery maintenance is a service, the lack of detail makes it difficult to assess any broader community programs, historical preservation efforts, or educational initiatives that might align with a non-profit mission, or how the substantial assets contribute to these.
Filing History
IRS 990 filing history for Rosedale And Rosehill Cemetery Association showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rosedale And Rosehill Cemetery Association's revenue has declined by 73.8%, moving from $14.1M to $3.7M. Total assets increased by 104.8% over the same period, from $110.9M to $227.2M. Total functional expenses rose by 62.7%, from $6.5M to $10.6M. In its most recent filing year (2023), Rosedale And Rosehill Cemetery Association reported a deficit of $6.9M, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $227.2M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $225.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $3.7M | $10.6M | $227.2M | $1.2M | — | — |
| 2022 | $43.1M | $10.7M | $234.0M | $1.1M | — | View 990 |
| 2021 | $21.6M | $10.1M | $201.5M | $1.0M | — | View 990 |
| 2020 | $20.0M | $9.2M | $189.6M | $710K | — | View 990 |
| 2019 | $18.1M | $8.8M | $178.7M | $690K | — | View 990 |
| 2018 | $13.9M | $7.8M | $169.4M | $659K | — | View 990 |
| 2017 | $17.5M | $7.9M | $163.3M | $661K | — | View 990 |
| 2016 | $12.4M | $7.4M | $153.8M | $637K | — | View 990 |
| 2015 | $17.9M | $6.9M | $148.7M | $603K | — | View 990 |
| 2014 | $17.6M | $7.2M | $137.7M | $660K | — | View 990 |
| 2013 | $17.3M | $6.9M | $127.3M | $663K | — | View 990 |
| 2012 | $12.5M | $6.6M | $121.7M | $761K | — | View 990 |
| 2011 | $14.1M | $6.5M | $110.9M | $632K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.7M, expenses of $10.6M, and assets of $227.2M (revenue -91.4% year-over-year).
- 2022: Revenue of $43.1M, expenses of $10.7M, and assets of $234.0M (revenue +99.2% year-over-year).
- 2021: Revenue of $21.6M, expenses of $10.1M, and assets of $201.5M (revenue +7.9% year-over-year).
- 2020: Revenue of $20.0M, expenses of $9.2M, and assets of $189.6M (revenue +10.6% year-over-year).
- 2019: Revenue of $18.1M, expenses of $8.8M, and assets of $178.7M (revenue +30.6% year-over-year).
- 2018: Revenue of $13.9M, expenses of $7.8M, and assets of $169.4M (revenue -20.6% year-over-year).
- 2017: Revenue of $17.5M, expenses of $7.9M, and assets of $163.3M (revenue +40.7% year-over-year).
- 2016: Revenue of $12.4M, expenses of $7.4M, and assets of $153.8M (revenue -30.8% year-over-year).
- 2015: Revenue of $17.9M, expenses of $6.9M, and assets of $148.7M (revenue +1.6% year-over-year).
- 2014: Revenue of $17.6M, expenses of $7.2M, and assets of $137.7M (revenue +1.8% year-over-year).
- 2013: Revenue of $17.3M, expenses of $6.9M, and assets of $127.3M (revenue +38.2% year-over-year).
- 2012: Revenue of $12.5M, expenses of $6.6M, and assets of $121.7M (revenue -11.2% year-over-year).
- 2011: Revenue of $14.1M, expenses of $6.5M, and assets of $110.9M.
Data Sources and Methodology
This transparency report for Rosedale And Rosehill Cemetery Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.