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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.8M
Total Contributions
$0
Total Expenses
▼$20.8M
Total Assets
$53.9M
Total Liabilities
▼$16.8M
Net Assets
$37.1M
Officer Compensation
→N/A
Other Salaries
$8.5M
Investment Income
$268.7K
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 | $17.8M | $0 | $20.8M | $53.9M | $37.1M |
| 2022 | $13.3M | $0 | $17.3M | $49.7M | $36.2M |
| 2021 | $11.6M | $0 | $14.5M | $48.7M | $37M |
| 2020 | $11.6M | $0 | $14.6M |
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 |
|---|
| Michael Salerno | General Manager | 50 | $400K | $0 | $45.1K | $445.1K |
| Jeffrey Belau | Chief Financial Official | 50 | $248.8K | $0 | $17K | $265.8K |
| Jill Kelly | Director (through 1/28/24)/president | 5 | $0 | $0 | $0 | $0 |
| Kathleen Powell | Secretary (through 1/28/24) | 5 | $0 | $0 | $0 | $0 |
| William W Harrison Jr | Secretary (as Of 1/28/24) | 5 | $0 | $0 | $0 | $0 |
| Andy Harris | Treasurer (through 1/28/24) | 5 | $0 | $0 | $0 | $0 |
| Michael Imperiale | Director (through 1/28/24)/treasurer (as Of 1/28/2 | 5 | $0 | $0 | $0 | $0 |
Michael Salerno
General Manager
$445.1K
Hrs/Wk
50
Compensation
$400K
Related Orgs
$0
Other
$45.1K
Jeffrey Belau
Chief Financial Official
$265.8K
Hrs/Wk
50
Compensation
$248.8K
Related Orgs
$0
Other
$17K
Jill Kelly
Director (through 1/28/24)/president
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Powell
Secretary (through 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William W Harrison Jr
Secretary (as Of 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Andy Harris
Treasurer (through 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Imperiale
Director (through 1/28/24)/treasurer (as Of 1/28/2
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Tim Cann | Director Of Golf Maintenance | 50 | $271.3K | $0 | $5,588 | $276.9K |
| John Oleary | Executive Chef | 50 | $180.3K | $0 | $17K | $197.3K |
| Kallie Langberg | Director Of Communications | 50 | $127.9K | $0 | $17K | $144.9K |
| Lisa Dmiti | Director Of Fitness | 50 | $131.7K | $0 | $5,588 | $137.3K |
| Niki Plaitis | Human Resources Director | 50 | $127.9K | $0 | $5,588 | $133.5K |
| Teresa Salvaggio |
Tim Cann
Director Of Golf Maintenance
$276.9K
Hrs/Wk
50
Compensation
$271.3K
Related Orgs
$0
Other
$5,588
John Oleary
Executive Chef
$197.3K
Hrs/Wk
50
Compensation
$180.3K
Related Orgs
$0
Other
$17K
Kallie Langberg
Director Of Communications
$144.9K
Hrs/Wk
50
Compensation
$127.9K
Related Orgs
$0
Other
$17K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles White | Director | 5 | $0 | $0 | $0 | $0 |
| Daniel Zivney | Director (through 1/28/24) | 5 | $0 | $0 | $0 | $0 |
| Ellen Thompson | Director | 5 | $0 | $0 | $0 | $0 |
| Gil Zanchi | Director (as Of 1/28/24) | 5 | $0 | $0 | $0 | $0 |
| Greg Warner | Director | 5 | $0 | $0 | $0 | $0 |
| Kenneth Hunzeker | Director (as Of 1/28/24) |
Charles White
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Zivney
Director (through 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Thompson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $49.2M |
| $36.3M |
| 2019 | $11.6M | $0 | $14.4M | $49.7M | $37.3M |
| 2018 | $11.1M | $0 | $13.5M | $51M | $37.4M |
| 2017 | $10.3M | $0 | $12.5M | $48.3M | $36.1M |
| 2016 | $8.1M | $0 | $11.2M | $44.4M | $34.9M |
| 2015 | $9.4M | $0 | $10.8M | $43M | $34.2M |
| 2014 | $9M | $0 | $10.7M | $40.6M | $31.1M |
| 2013 | $9.6M | $0 | $11.1M | $39.3M | $29.2M |
| 2012 | $9.5M | $0 | $11M | $39.6M | $27.7M |
| 2011 | $9.1M | $0 | $10.6M | $35.8M | $25.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| Food & Beverage Director |
| 50 |
| $127.3K |
| $0 |
| $5,588 |
| $132.8K |
Lisa Dmiti
Director Of Fitness
$137.3K
Hrs/Wk
50
Compensation
$131.7K
Related Orgs
$0
Other
$5,588
Niki Plaitis
Human Resources Director
$133.5K
Hrs/Wk
50
Compensation
$127.9K
Related Orgs
$0
Other
$5,588
Teresa Salvaggio
Food & Beverage Director
$132.8K
Hrs/Wk
50
Compensation
$127.3K
Related Orgs
$0
Other
$5,588
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sarah Manus | Director | 5 | $0 | $0 | $0 | $0 |
| Sheryl Hayes | Director (through 1/28/24) | 5 | $0 | $0 | $0 | $0 |
| Thomas Defazio | Director | 5 | $0 | $0 | $0 | $0 |
| Thomas Olson | Director (through 6/27/24) | 5 | $0 | $0 | $0 | $0 |
Gil Zanchi
Director (as Of 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Warner
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Hunzeker
Director (as Of 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Manus
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sheryl Hayes
Director (through 1/28/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Defazio
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Olson
Director (through 6/27/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0