| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $15.6M | $15.6M | $23.1M | $20.4M | $23.5M | +50.6% |
| Expenses | $14.3M | $14.3M | $18.8M | $20.2M | $22.2M | +54.8% |
| Net surplus | $1.2M | $1.2M | $4.3M | $214K | $1.3M | +2.8% |
| Total assets | $30.0M | $30.0M | $36.8M | $43.1M | $44.7M | +49.2% |
| Total liabilities | $10.2M | $10.2M | $12.3M | $18.1M | $17.9M | +76.2% |
| Net assets | $19.8M | $19.8M | $24.5M | $25.0M | $26.8M | +35.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PAUL BROCK GENERAL MANAGER/COO· 55h/wk | $579,563 | $38,422 |
JONATHAN HEYWOOD GROUND SUPERINTENDENT· 55h/wk | $323,098 | $32,578 |
DANIEL WHELAN Controller· 55h/wk | $241,625 | $20,578 |
CARLO BIGI Executive Chef· 55h/wk | $218,687 | $6,841 |
AJ SIKULA Head Golf Professional· 55h/wk | $177,312 | $4,611 |
+ 15 unpaid officers/directors as reported (ANDRES AZPURUA, ANDREW HITE, ASHLEY BOHLEN, +12 more)
| Vendor | Service | Paid |
|---|---|---|
REMUS INDUSTRIES OSSINING, NY | POOL CONSTRUCTION | $1,577,001 |
NORBERTO CONSTRUCTION COMMACK, NY | POOL CONSTRUCTION | $1,467,772 |
AMJ HOSPITALITY SERVICES BROOKLYN, NY | STAFFING AGENCY | $753,176 |
VIKING CONSTRUCTION BRIDGEPORT, CT | POOL CONSTRUCTION | $421,226 |
EVENT SERVICES LLC STONY POINT, NY | STAFFING AGENCY | $227,339 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $8,589,436 |
| CAPITAL FUND CONTRIBUTIONS | $2,861,849 |
| CAPITAL ASSESSMENTS | $909,452 |
| SPECIAL ASSESSMENT | $598,750 |
SFounded in 1947, Sleepy Hollow Country Club Westchester reported $23.48M of revenue for FY24, at an operating margin of 5.4%. Revenue moved up 15.1% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.