St Michael Cemetery Corporation

St Michael Cemetery

Roslindale, MA
Tax-exempt since June 1993
EIN: 04-1474710

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$5.09M (2023)

Expenses

$3.43M (2023)

Total Assets

$26.3M (2023)

Total Liabilities

$1.44M (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$5,094,478

Expenses

$3,433,507

Net Income

$1,660,971

Net Assets

$24,856,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,147,219	61.8%
Investment Income	$351,546	6.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,635,742	32.1%
Net Inventory Sales	$0
Other Revenue	-$40,029

Notable Expenses		Percent of Total Expenses
Executive Compensation	$876,967	25.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$415,041	12.1%

Assets/Debt
Total Assets	$26,300,625
Total Liabilities	$1,444,222
Net Assets	$24,856,403

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$236,520	$0	$22,424
Eric Cioffi (Co President & Secretary, Acting Chairman)	$157,351	$0	$0
Doug Cioffi (President & Treasurer, Acting Ceo)	$145,000	$0	$28,447
Paul Cioffi (Past President And Trustee)	$134,956	$0	$0
Andrew Cioffi (Trustee)	$27,378	$0	$0
William Mcgrath (Clerk)	$23,500	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,716,730

Expenses

$3,183,881

Net Income

$532,849

Net Assets

$22,604,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,178,897	85.5%
Investment Income	$318,245	8.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$230,209	6.2%
Net Inventory Sales	$0
Other Revenue	-$10,621

Notable Expenses		Percent of Total Expenses
Executive Compensation	$592,298	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$409,544	12.9%

Assets/Debt
Total Assets	$25,232,300
Total Liabilities	$2,627,323
Net Assets	$22,604,977

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$231,608	$0	$28,529
Eric Cioffi (Vice President & Secretary)	$141,199	$0	$0
Doug Cioffi (President & Treasurer)	$136,000	$0	$34,762
Andrew Cioffi (Trustee)	$10,200	$0	$0
William Mcgrath (Trustee)	$10,000	$0	$0

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990

Filed on Dec. 20, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,435,807

Expenses

$2,997,971

Net Income

$437,836

Net Assets

$26,408,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,211,675	93.5%
Investment Income	$412,885	12.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$188,155
Net Inventory Sales	$0
Other Revenue	-$598

Notable Expenses		Percent of Total Expenses
Executive Compensation	$499,687	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,416	12.1%

Assets/Debt
Total Assets	$27,660,758
Total Liabilities	$1,252,566
Net Assets	$26,408,192

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$225,687	$0	$0
Doug Cioffi (President And Treasurer)	$130,500	$0	$0
Eric Cioffi (Vice President And Secreta)	$130,500	$0	$0
William Mcgrath (Trustee)	$7,000	$0	$0
Andrew Cioffi (Trustee)	$6,000	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$5,070,507

Expenses

$2,956,420

Net Income

$2,114,087

Net Assets

$22,529,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,289,655	64.9%
Investment Income	$247,867	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,540,581	30.4%
Net Inventory Sales	$0
Other Revenue	-$7,596

Notable Expenses		Percent of Total Expenses
Executive Compensation	$573,456	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$267,163	9.0%

Assets/Debt
Total Assets	$23,729,796
Total Liabilities	$1,199,909
Net Assets	$22,529,887

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$221,101	$0	$28,959
Doug Cioffi (President And Treasurer)	$109,400	$0	$0
Eric Cioffi (Vice President And Secreta)	$108,000	$0	$0
William Mcgrath (Trustee)	$3,000	$0	$0
Andrew Cioffi (Trustee)	$3,000	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,761,522

Expenses

$2,785,562

Net Income

-$24,040

Net Assets

$20,684,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,371,679	85.9%
Investment Income	$325,412	11.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$64,431	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$497,167	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,535	12.5%

Assets/Debt
Total Assets	$21,838,479
Total Liabilities	$1,153,586
Net Assets	$20,684,893

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$197,034	$0	$28,184
Paul Cioffi (Former President)	$101,000	$0	$0
Doug Cioffi (President And Treasurer)	$81,559	$0	$0
Eric Cioffi (Vice President And Secretary)	$81,390	$0	$0
William Mcgrath (Trustee)	$4,000	$0	$0
Andrew Cioffi (Trustee)	$4,000	$0	$0

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990

Filed on Sept. 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,802,704

Expenses

$2,427,061

Net Income

$375,643

Net Assets

$18,523,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,448,999	87.4%
Investment Income	$343,662	12.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,043	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,200	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$543,296	22.4%

Assets/Debt
Total Assets	$19,529,531
Total Liabilities	$1,005,718
Net Assets	$18,523,813

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$193,073	$0	$33,078
Paul Cioffi (President)	$50,000	$0	$0
Doug Cioffi (Treasurer)	$42,500	$0	$0
Eric Cioffi (Clerk)	$42,500	$0	$0
William Mcgrath (Trustee)	$1,600	$0	$0
Robert Nye (Trustee)	$1,600	$0	$0

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,867,169

Expenses

$2,311,642

Net Income

$555,527

Net Assets

$18,840,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,133,097	74.4%
Investment Income	$357,211	12.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$376,861	13.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,400	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$557,801	24.1%

Assets/Debt
Total Assets	$19,797,712
Total Liabilities	$957,606
Net Assets	$18,840,106

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$195,617	$0	$36,121
Paul Cioffi (President)	$53,000	$0	$0
Doug Cioffi (Treasurer)	$40,000	$0	$0
Eric Cioffi (Clerk)	$40,000	$0	$0
William Mcgrath (Trustee)	$3,200	$0	$0
Robert Nye (Trustee)	$3,200	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,638,603

Expenses

$2,343,457

Net Income

$295,146

Net Assets

$17,053,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,184,489	82.8%
Investment Income	$237,977	9.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$216,112	8.2%
Net Inventory Sales	$0
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,176	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$519,161	22.2%

Assets/Debt
Total Assets	$18,903,221
Total Liabilities	$1,849,773
Net Assets	$17,053,448

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$191,675	$0	$34,108
Paul Cioffi (President)	$41,000	$0	$0
Doug Cioffi (Treasurer)	$31,600	$0	$0
Eric Cioffi (Clerk)	$31,600	$0	$0
William Mcgrath (Trustee)	$3,200	$0	$0
Robert Nye (Trustee)	$3,200	$0	$0

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,098,192

Expenses

$2,364,386

Net Income

-$266,194

Net Assets

$16,075,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,251,267	> 100%
Investment Income	$210,956	10.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$352,298
Net Inventory Sales	$0
Other Revenue	-$11,733

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,809	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$523,349	22.1%

Assets/Debt
Total Assets	$18,192,769
Total Liabilities	$2,117,230
Net Assets	$16,075,539

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$182,180	$0	$45,083
Paul Cioffi (President)	$38,500	$0	$0
Doug Cioffi (Treasurer)	$30,600	$0	$0
Eric Cioffi (Clerk)	$30,600	$0	$0
William Mcgrath (Trustee)	$3,200	$0	$0
Robert Nye (Trustee)	$3,200	$0	$0

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990

Filed on Sept. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,473,345

Expenses

$2,091,105

Net Income

$382,240

Net Assets

$17,090,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,817,680	73.5%
Investment Income	$208,146	8.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$417,136	16.9%
Net Inventory Sales	$0
Other Revenue	$30,383	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,202	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,485	25.7%

Assets/Debt
Total Assets	$18,941,387
Total Liabilities	$1,851,140
Net Assets	$17,090,247

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$181,708	$0	$39,313
Paul Cioffi (President)	$38,000	$0	$0
Doug Cioffi (Treasurer)	$33,600	$0	$0
Eric Cioffi (Clerk)	$33,600	$0	$0
William Mcgrath (Trustee)	$3,700	$0	$0
Robert Nye (Trustee)	$3,700	$0	$0

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990

Filed on July 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,996,728

Expenses

$1,939,613

Net Income

$57,115

Net Assets

$16,624,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,681,713	84.2%
Investment Income	$268,958	13.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,132
Net Inventory Sales	$0
Other Revenue	$48,189	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,909	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$491,118	25.3%

Assets/Debt
Total Assets	$18,343,156
Total Liabilities	$1,718,630
Net Assets	$16,624,526

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Sheehan (General Manager)	$156,085	$0	$38,554
Paul Cioffi (President)	$34,000	$0	$0
Doug Cioffi (Treasurer)	$30,600	$0	$0
Eric Cioffi (Clerk)	$30,600	$0	$0
William Mcgrath (Trustee)	$2,400	$0	$0
Robert Nye (Trustee)	$2,400	$0	$0

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990

Filed on July 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,600,985

Expenses

$1,751,173

Net Income

-$150,188

Net Assets

$16,073,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,564,537	97.7%
Investment Income	$236,050	14.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$177,740
Net Inventory Sales	$0
Other Revenue	-$21,862

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,857	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,747	26.8%

Assets/Debt
Total Assets	$16,859,378
Total Liabilities	$785,563
Net Assets	$16,073,815

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,122,183

Expenses

$1,720,996

Net Income

$401,187

Net Assets

$15,409,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,437,634	67.7%
Investment Income	$215,668	10.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$468,881	22.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,584	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$495,789	28.8%

Assets/Debt
Total Assets	$16,133,854
Total Liabilities	$724,371
Net Assets	$15,409,483

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

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Updated December 20, 2024

St Michael Cemetery Corporation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $5.09M (2023)

Expenses $3.43M (2023)

Total Assets $26.3M (2023)

Total Liabilities $1.44M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$5.09M (2023)

Expenses

$3.43M (2023)

Total Assets

$26.3M (2023)

Total Liabilities

$1.44M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004