OHAK501(c)(7) · MEDIUMNAICS 713910EIN 16-0574660
Oak Hill Country Club
Rochester, NY · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$25.77M
▲ 30.6% YoY
FY23 Total Expenses
$18.43M
▲ 7.3% YoY
Operating Margin
28.5%
revenue minus expenses ÷ revenue
Employees
424
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$25.8M
▲ 78.1% / 5y
Expenses
$18.4M
▲ 36.8% / 5y
Total Assets
$38.7M
▲ 74.9% / 5y
Total Liabilities
$10.3M
▲ 37.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.5M | $17.8M | $17.8M | $19.7M | $25.8M | +78.1% |
| Expenses | $13.5M | $15.3M | $15.3M | $17.2M | $18.4M | +36.8% |
| Net surplus | $996K | $2.5M | $2.5M | $2.5M | $7.3M | +636.6% |
| Total assets | $22.2M | $24.5M | $24.5M | $31.6M | $38.7M | +74.9% |
| Total liabilities | $7.5M | $6.3M | $6.3M | $10.5M | $10.3M | +37.8% |
| Net assets | $14.7M | $18.2M | $18.2M | $21.2M | $28.4M | +93.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| 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)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| De May Services LLC WILLIAMSON, NY | CONTRACT LABOR | $1,274,245 |
| Lechase Construction Services ROCHESTER, NY | Construction & renovation | $1,246,558 |
| Swbr ROCHESTER, NY | Course architecture | $890,348 |
| Labar Golf Renovation BERNARDSVILLE, NJ | Course architecture | $596,702 |
| Ramsey Constructors LAKEVILLE, NY | Construction & renovation | $368,313 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| 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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.1M
▼ $1.2M paid down
Net land, buildings & equipment
$24.9M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $29,897 |
| Insurance | $189,924 |
| Occupancy | $790,529 |
| Depreciation & depletion | $1,323,689 |
| Information technology | $131,482 |
| Office expenses | $125,677 |
| Legal fees | $9,231 |
| Accounting fees | $34,061 |
| Other professional fees | $106,066 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
OAK HILL COUNTRY CLUB SAVINGS AND RETIREMENT PLAN
pension · 0 participants · $0 assets · FY2024
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.
Source documents
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