| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.1M | $7.6M | $10.6M | $9.5M | $11.7M | +44.9% |
| Expenses | $7.6M | $7.2M | $8.6M | $9.1M | $9.3M | +21.6% |
| Net surplus | $499K | $463K | $2.0M | $393K | $2.5M | +400.4% |
| Total assets | $9.9M | $9.6M | $12.2M | $12.4M | $14.9M | +50.2% |
| Total liabilities | $5.5M | $4.9M | $5.6M | $5.6M | $5.6M | +1.8% |
| Net assets | $4.4M | $4.8M | $6.6M | $6.9M | $9.3M | +110.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL PASTERNAK General Manager· 40h/wk | $348,250 | $9,878 |
MARK MIEDLER Golf Course Superintendent· 40h/wk | $244,324 | $31,046 |
AGUSTIN SANCHEZ Executive Chef· 40h/wk | $198,090 | $32,967 |
BRIAN GAFFNEY Head Golf Professional· 40h/wk | $157,418 | $33,583 |
MEVLUDI ZUBERI ASSISTANT MANAGER· 40h/wk | $150,045 | $355 |
SVEN BURUS RACQUETS DIRECTOR· 40h/wk | $115,437 | $7,527 |
+ 12 unpaid officers/directors as reported (CAROL D'ALLESANDRO, CHRISTOPHER CASTANO, DAVID ISABEL, +9 more)
| Vendor | Service | Paid |
|---|---|---|
JBD ARCHITECTURAL GROUP LLC PAWTUCKET, RI | MASTER PLAN DESIGN | $186,833 |
GRINDING SERVICES LLC PASSAIC, NJ | IRRIGATION & GOLF COURSE CONSTRUCTION | $157,924 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,933,142 |
| ASSESSMENTS | $3,565,580 |
| INITIATION FEES | $163,415 |
EFounded in 1933, Essex Fells Country Club reported $11.75M of revenue for FY23, at an operating margin of 21.2%. Revenue moved up 24.0% 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.