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Vestal Hills Memorial Park Association Inc

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$666k (2023)

Expenses
$834k (2023)

Total Assets
$8.28M (2023)

Total Liabilities
$4.43M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,514
Expenses
$834,288
Net Income
-$168,774
Net Assets
$3,852,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,332
37.3%
Investment Income $8,208
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$403,005
Net Inventory Sales $811,979
> 100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,944
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $277,270
33.2%
Assets/Debt
Total Assets $8,279,841
Total Liabilities $4,427,737
Net Assets $3,852,104
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Barnes (Director) $53,200 $0 $0
William Heinnickel (President) $52,326 $0 $0
Roberta Gerdus (Secretary) $39,592 $0 $0
Sharon Heinnickel (Treasurer) $826 $0 $0
John Heinnickel (Director) $0 $0 $0
Lorraine Ciarolla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,950
Expenses
$838,160
Net Income
-$122,210
Net Assets
$2,167,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,684
3.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $544,204
76.0%
Other Revenue $145,062
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,166
46.9%
Assets/Debt
Total Assets $9,453,732
Total Liabilities $7,285,993
Net Assets $2,167,739
Compensation
Key Employees and Officers Compensation Related Other
J Bradley Green (Chief Executive Officer) $0 $2,279,890 $15,830
Jay Dodds (President And Coo) $0 $1,914,496 $14,740
Jennifer Hay (General Counsel) $0 $649,510 $9,921
Daniel Milliett (Chief Financial Officer) $0 $553,734 $11,375
William C Passodelis (Vice President Operations) $0 $479,324 $21,756
W Clark Harlow (Svp Oper. Finance/Acct) $0 $455,035 $15,201
Jeff Parker (Chief Technology Officer) $0 $447,369 $20,525
Lorie Johnson (Vp Human Resources) $0 $458,749 $7,850
Louis Shook (Sales Manager) $0 $238,998 $8,077
Mario Cutungo (Vp Maintenance) $0 $196,429 $13,568
Susan Kay Schwenk (Asst. Secretary) $0 $98,152 $6,319
Roberta Gerdus (Secretary) $0 $62,873 $2,174

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,630
Expenses
$704,200
Net Income
$233,430
Net Assets
$2,289,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,380
13.1%
Investment Income $4,380
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $810,870
86.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,276
48.7%
Assets/Debt
Total Assets $8,782,335
Total Liabilities $6,492,341
Net Assets $2,289,994
Compensation
Key Employees and Officers Compensation Related Other
J Bradley Green (Chief Executive Officer) $0 $1,701,131 $14,308
Jay Dodds (President And Coo) $0 $1,464,992 $10,269
William C Passodelis (Vice President Operations) $0 $679,992 $16,078
Jennifer Hay (General Counsel) $0 $624,312 $9,517
Jeff Parker (Chief Technology Officer) $0 $606,058 $19,614
Lorie Johnson (Vp Human Resources) $0 $574,304 $10,428
W Clark Harlow (Svp Oper. Finance/Acct) $0 $512,518 $13,571
Daniel Milliett (Chief Financial Officer) $0 $346,626 $5,635
Mario Cutungo (Vp Maintenance) $0 $281,291 $10,715
Louis Shook (Sales Manager) $0 $211,290 $7,653
Susan Kay Schwenk (Asst. Secretary) $0 $90,898 $5,225
Roberta Gerdus (Secretary) $0 $55,836 $1,930

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,636
Expenses
$761,198
Net Income
$76,438
Net Assets
$1,591,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,701
58.3%
Investment Income $1,795
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $273,603
32.7%
Other Revenue $73,537
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,370
45.2%
Assets/Debt
Total Assets $2,587,438
Total Liabilities $995,626
Net Assets $1,591,812
Compensation
Key Employees and Officers Compensation Related Other
Jay Bradley Green (Chief Executive Officer) $0 $982,031 $3,029,617
Jay Dodds (President And Coo) $0 $934,745 $3,027,175
W Clark Harlow (Vp Finance, Us Secre/Treas) $0 $411,515 $2,361,889
Jennifer Hay (General Counsel) $0 $327,083 $2,314,286
William C Passodelis (Vice President Operations) $0 $540,399 $228,885
Beverly Rodden (Vp Thru 11/20) $0 $293,861 $3,486
Jeffrey Clapp (Treasurer Thru 11/20) $0 $257,528 $12,026
Mario Cutugno (Vice President Thru 11/20) $0 $224,229 $9,961
Susan Kay Schwenk (Assistant Secretary) $0 $83,548 $4,843
Ken Barnes (Director Thru 11/20) $0 $55,706 $7,472
Roberta Gerdus (Secretary) $0 $53,698 $1,850
Daniel Millett (Chief Financial Officer) $0 $0 $0
Bernard Stoecklein Jr (President Thru 11/20) $0 $0 $0
Kathryn Devine (Director Thru 11/20) $0 $0 $0
Joe Leeder (Vice President Thru 11/20) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,820
Expenses
$767,658
Net Income
$89,162
Net Assets
$1,566,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,516
59.6%
Investment Income $2,415
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,633
1.0%
Net Inventory Sales $335,256
39.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $347,171
45.2%
Assets/Debt
Total Assets $2,572,852
Total Liabilities $1,005,950
Net Assets $1,566,902
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $52,991 $0 $2,243
Andrew Clark (Senior Vice President) $0 $1,302,960 $0
William Passodelis (Vice President) $0 $399,791 $26,827
Joseph Leeder (Vice President) $0 $419,390 $0
Jeffrey Clapp (Treasurer) $0 $217,316 $24,438
Beverly Rodden (Vice President Administratio) $0 $214,343 $2,643
Mario Cutugno (Vice President Maintenance) $0 $172,288 $21,685
Susan K Schwenk (Assistant Secretary) $0 $84,319 $10,354
Bernard Stoecklein Jr (President) $0 $84,000 $0
Ken Barnes (Director) $0 $0 $0
Kathryn Devine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,609
Expenses
$792,805
Net Income
$383,804
Net Assets
$1,475,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $822,109
69.9%
Investment Income $1,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,511
1.1%
Net Inventory Sales $340,391
28.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,347
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $124,618
15.7%
Assets/Debt
Total Assets $2,967,742
Total Liabilities $1,492,622
Net Assets $1,475,120
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $48,347 $0 $9,977
Bernard Stoecklein Jr (President) $0 $387,511 $8,346
William Passodelis (Vice President) $0 $346,790 $20,118
Beverly Rodden (Vice President Administration) $0 $183,013 $693
Mario Cutugno (Vice President Maintenance) $0 $135,838 $0
Ken Barnes (Director) $0 $0 $0
Kathryn Devine (Director) $0 $0 $0
Andrew Clark (Senior Vice President) $0 $551,838 $0
Joseph Leeder (Vice President) $0 $464,234 $17,307
Jeffrey Clapp (Treasurer) $0 $202,771 $20,005
Susan K Schwenk (Assistant Secretary) $0 $80,560 $9,132

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,936
Expenses
$846,586
Net Income
$15,350
Net Assets
$1,091,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $521,388
60.5%
Investment Income $1,340
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $339,208
39.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,384
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $286,913
33.9%
Assets/Debt
Total Assets $2,858,944
Total Liabilities $1,767,628
Net Assets $1,091,316
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $48,081 $0 $8,303
Bernard Stoecklein Jr (President) $25,000 $789,246 $18,421
William Passodelis (Executive Vice President) $0 $265,000 $18,371
Beverly Rodden (Treasurer/Controller/Vp Admin) $0 $162,865 $1,453
Mario Cutugno (Vice President Maintenance) $0 $122,350 $17,274
Ken Barnes (Director) $0 $0 $0
Kathryn Devine (Director) $0 $0 $0
Susan K Schwenk (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$822,802
Expenses
$715,076
Net Income
$107,726
Net Assets
$1,075,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,391
57.8%
Investment Income $1,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,756
0.2%
Net Inventory Sales $344,428
41.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,548
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $222,075
31.1%
Assets/Debt
Total Assets $2,917,208
Total Liabilities $1,841,242
Net Assets $1,075,966
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $45,448 $0 $6,100
Bernard Stoecklein Jr (President & Ceo) $0 $764,135 $12,389
Gary James (Executive Vice President) $0 $0 $0
Beverly Rodden (Treasurer/Vice President) $0 $152,737 $681
William Passodelis (Assistant Secretary) $0 $253,808 $15,049
Kathryn Devine (Director) $0 $0 $0
Mario Cutugno (Vice President Maintenance) $0 $116,538 $11,860

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,241
Expenses
$727,917
Net Income
$44,324
Net Assets
$968,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $484,591
62.8%
Investment Income $2,704
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,823
0.4%
Net Inventory Sales $282,123
36.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,196
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $209,908
28.8%
Assets/Debt
Total Assets $2,932,989
Total Liabilities $1,964,749
Net Assets $968,240
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $48,781 $0 $7,415
Bernard Stoecklein Jr (President & Ceo) $0 $796,520 $20,717
Gary James (Executive Vice President) $0 $0 $0
Beverly Rodden (Treasurer/Vice President) $0 $144,174 $681
William Passodelis (Assistant Secretary) $0 $254,858 $24,573
Kathryn Devine (Director) $0 $0 $0
Mario Cutugno (Vice President Maintenance) $0 $115,951 $17,315

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,051
Expenses
$764,644
Net Income
-$69,593
Net Assets
$923,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,486
60.4%
Investment Income $1,262
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,851
0.4%
Net Inventory Sales $271,452
39.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,616
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $295,409
38.6%
Assets/Debt
Total Assets $2,988,558
Total Liabilities $2,064,642
Net Assets $923,916
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $48,081 $0 $6,535
Bernard Stoecklein Jr (President) $0 $717,284 $15,453
Gary James (Executive Vice President) $0 $0 $0
Beverly Rodden (Treasurer/Vice President) $0 $133,500 $762
William Passodelis (Assistant Secretary) $0 $255,000 $20,316
Kathryn Devine (Director) $0 $0 $0
Mario Cutugno (Vice President Maintenance) $0 $112,000 $14,863

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,150
Expenses
$732,108
Net Income
$72,042
Net Assets
$1,002,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,447
56.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $352,703
43.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,983
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $299,591
40.9%
Assets/Debt
Total Assets $4,748,244
Total Liabilities $3,745,747
Net Assets $1,002,497
Compensation
Key Employees and Officers Compensation Related Other
Roberta Gerdus (Secretary) $46,003 $0 $5,980
Bernard Stoecklein Jr (President & Ceo) $0 $585,553 $15,072
Gary L James Esq (Vice President) $0 $0 $0
William C Passodelis (Asst Secy) $0 $264,075 $18,449
Beverly A Rodden (Treasurer) $0 $136,717 $629
Kathryn Devine (Director) $0 $0 $0
Mario Cutugno (Vice President) $0 $112,020 $14,554

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,870
Expenses
$719,943
Net Income
$62,927
Net Assets
$983,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,876
55.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $348,994
44.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,348
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $279,581
38.8%
Assets/Debt
Total Assets $4,914,703
Total Liabilities $3,931,533
Net Assets $983,170

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,479
Expenses
$714,717
Net Income
-$24,238
Net Assets
$901,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,903
54.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $315,576
45.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,905
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $278,181
38.9%
Assets/Debt
Total Assets $4,954,298
Total Liabilities $4,052,687
Net Assets $901,611

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,950
Expenses
$729,714
Net Income
-$9,764
Net Assets
$909,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,359
54.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $328,591
45.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,899
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $296,400
40.6%
Assets/Debt
Total Assets $4,905,895
Total Liabilities $3,996,129
Net Assets $909,766

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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