| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.5M | $13.6M | $17.8M | $19.7M | $25.8M | +78.1% |
| Expenses | $13.5M | $12.5M | $15.3M | $17.2M | $18.4M | +36.8% |
| Net surplus | $996K | $1.1M | $2.5M | $2.5M | $7.3M | +636.6% |
| Total assets | $22.2M | $22.7M | $24.5M | $31.6M | $38.7M | +74.9% |
| Total liabilities | $7.5M | $6.9M | $6.3M | $10.5M | $10.3M | +37.8% |
| Net assets | $14.7M | $15.8M | $18.2M | $21.2M | $28.4M | +93.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHAD ELLIS General Manager· 40h/wk | $540,371 | $50,572 |
JASON M BALLARD Head Golf Professional· 40h/wk | $463,084 | $25,124 |
JEFF CORCORAN AGRONOMY DIRECTOR· 40h/wk | $458,421 | $29,194 |
CHRIS ROTH Executive Chef· 40h/wk | $290,929 | $33,820 |
BRENDAN GREELEY Director of Finance· 40h/wk | $178,391 | $7,127 |
CHEOL KESSLER ASSISTANT GENERAL MANAGER - THRU AUG 2023· 40h/wk | $165,816 | $3,079 |
ANDREW BLATNIK DIRECTOR OF RETAIL OPERATIONS· 40h/wk | $135,113 | $12,450 |
KARIN ELLENDER Human Resources Director· 40h/wk | $116,886 | $2,740 |
RONALD SENSKI JR HEAD MECHANIC· 40h/wk | $115,537 | $9,339 |
ROBERT ALAIMO DIRECTOR OF FACILITIES· 40h/wk | $107,500 | $3,223 |
+ 18 unpaid officers/directors as reported (BRUCE ZICARI, CARTER LUCAS, DANIEL CANNAN, +15 more)
| Vendor | Service | Paid |
|---|---|---|
DE MAY SERVICES LLC WILLIAMSON, NY | CONTRACT LABOR | $1,274,245 |
LECHASE CONSTRUCTION SERVICES ROCHESTER, NY | CONSTRUCTION | $1,246,558 |
SWBR ROCHESTER, NY | ARCHITECTURE AND INTERIOR DESIGN | $890,348 |
LABAR GOLF RENOVATION BERNARDSVILLE, NJ | COURSE DESIGN AND CONSTRUCTION | $596,702 |
RAMSEY CONSTRUCTORS LAKEVILLE, NY | CONSTRUCTION | $368,313 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & INITIATION FEES | $11,579,505 |
| GREENS FEES | $1,375,531 |
| GOLF OPERATIONS | $752,023 |
| GOLF CARTS | $520,116 |
| RENOVATION ASSESSMENT | $403,910 |
OFounded in 1942, Oak Hill Country Club reported $25.77M of revenue for FY23, at an operating margin of 28.5%. Revenue moved up 30.6% 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.