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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.6M
Total Contributions
$0
Total Expenses
▼$9.3M
Total Assets
$22.4M
Total Liabilities
▼$5M
Net Assets
$17.3M
Officer Compensation
→N/A
Other Salaries
$4.5M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.6M | $0 | $9.3M | $22.4M | $17.3M |
| 2022 | $6.7M | $578.2K | $7M | $15.9M | $15.5M |
| 2021 | $6.9M | $724.2K | $6.6M | $13.8M | $11.3M |
| 2020 | $7.8M | $0 | $7.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Charles Smith | General Manager | 40 | $203K | $0 | $21.9K | $224.8K |
| Richard Scarlata | Chief Financial Officer | 40 | $173.2K | $0 | $0 | $173.2K |
| David Levin | President | 3 | $0 | $0 | $0 | $0 |
| Richard Gertler | Vice President | 3 | $0 | $0 | $0 | $0 |
| Brad Gerber | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Pam Netzky | Secretary | 3 | $0 | $0 | $0 | $0 |
Charles Smith
General Manager
$224.8K
Hrs/Wk
40
Compensation
$203K
Related Orgs
$0
Other
$21.9K
Richard Scarlata
Chief Financial Officer
$173.2K
Hrs/Wk
40
Compensation
$173.2K
Related Orgs
$0
Other
$0
David Levin
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Gertler
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Brad Gerber
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Pam Netzky
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Bossert | Grounds Superintendent | 40 | $207.6K | $0 | $32.4K | $240K |
| Charles Lebar | Executive Chef | 40 | $117.1K | $0 | $18.3K | $135.5K |
| Scott Baines | Director Of Golf | 40 | $134.1K | $0 | $0 | $134.1K |
Brian Bossert
Grounds Superintendent
$240K
Hrs/Wk
40
Compensation
$207.6K
Related Orgs
$0
Other
$32.4K
Charles Lebar
Executive Chef
$135.5K
Hrs/Wk
40
Compensation
$117.1K
Related Orgs
$0
Other
$18.3K
Scott Baines
Director Of Golf
$134.1K
Hrs/Wk
40
Compensation
$134.1K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Hartstein | Director | 0.3 | $0 | $0 | $0 | $0 |
| Brad Wiss | Director | 0.3 | $0 | $0 | $0 | $0 |
| Brian Goldberg | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jason Olt | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jeff Mahler | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jonathan Merel | Director | 0.3 |
Barry Hartstein
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Brad Wiss
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Brian Goldberg
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $14.1M |
| $11.2M |
| 2019 | $7.4M | $0 | $7.5M | $14.6M | $11.2M |
| 2018 | $7.9M | $0 | $7.5M | $14.7M | $11M |
| 2017 | $7.2M | $0 | $7M | $14.5M | $10.6M |
| 2016 | $6.8M | $0 | $7.1M | $13.8M | $10.1M |
| 2015 | $7.6M | $0 | $6.5M | $13.8M | $9.9M |
| 2014 | $10.6M | $0 | $9.2M | $11.9M | $8.1M |
| 2013 | $5.9M | $0 | $6.1M | $8.3M | $5.4M |
| 2012 | $1.8M | $0 | $1.7M | $8.5M | $3.4M |
| 2011 | $5.3M | $0 | $5.8M | $6.8M | $3.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data | PDF not yet published by IRS |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Marcy Zoller | Director | 0.3 | $0 | $0 | $0 | $0 |
| Matthew Cohen | Director | 0.3 | $0 | $0 | $0 | $0 |
| Russell Brenner | Director | 0.3 | $0 | $0 | $0 | $0 |
| Scott Inbinder | Director | 0.3 | $0 | $0 | $0 | $0 |
| Steven Korey | Director | 0.3 | $0 | $0 | $0 | $0 |
Jason Olt
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Mahler
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Merel
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Marcy Zoller
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Cohen
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Russell Brenner
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Scott Inbinder
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Steven Korey
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0