NonprofitsHighland Lakes Country Club & Commu Assoc

Highland Lakes Country Club & Commu Assoc

HIGHLAND LKS, NJ

Total revenue

$3.9M

Total expenses

$3.2M

Net assets

$8.6M

Grants received

EIN

220989444

Tax year

2023

Mission

The association maintains a private, residential lake community consisting of single-family homes located in vernon township, new jersey. It owns five lakes and a lagoon, ball fields, tennis courts, beaches, docks and other facilities, a clubhouse, and other amenities.

Programs

3 programs

Maintenance of lake and grounds

Expenses: $290K

Contracted maintenance of roads and grounds

Expenses: $158K

Maintenance of recreational and common area; utilities; snow removal; depreciation; office expense; vehicle expense; etc

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$3.7M
Investment income$200K
Other revenue$21K
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising
Other expenses$1.9M
Total expenses$3.2M
Total assets$9.7M
Net assets$8.6M

People

18 listed

NameRoleCompensation

LYLE TIMPSON

TRUSTEE

Board

20 hrs/wk

HEIDI FUHRMANN

TRUSTEE

Board

20 hrs/wk

JOE SWEENEY

TRUSTEE

Board

20 hrs/wk

JULIA CAMPBELL

TRUSTEE

Board

20 hrs/wk

DAVID LAGAS

TRUSTEE

Board

20 hrs/wk

STUART BLANK

TRUSTEE

Board

20 hrs/wk

JOAN DANAHER

TRUSTEE

Board

20 hrs/wk

THOMAS CASTIGLIONE

TRUSTEE

Board

20 hrs/wk

SUE BURUCHIAN

TRUSTEE

Board

20 hrs/wk

ERIC CARD

TRUSTEE

Board

20 hrs/wk

ROBERT REFFELT

TRUSTEE

Board

20 hrs/wk

RAY ZIMMERMAN

PRESIDENT

Board

20 hrs/wk

LISA ENTWISTLE

VICE PRESIDENT

Board

20 hrs/wk

PATTY THOMPSON

VICE PRESIDENT

Board

20 hrs/wk

LOU IANNUCCI

TREASURER

Board

20 hrs/wk

JENNIFER ZIEGLER

SECRETARY

Board

20 hrs/wk

MADELINE HOLLINGSWORTH

TRUSTEE

Board

20 hrs/wk

DAVID MARTIN

GENERAL MANAGER

Staff

$155K

20 hrs/wk

Independent contractors

DS MEYER ENTERPRISES LLC

ROAD PROJECT

$364K

HORIZON BLUE CROSS BLUE SHIELD OF NJ

HEALTH INSURANCE

$128K

NEW HORIZON LANDSCAPE&LAWN SERVICE INC

LANDSCAPING SERVICE

$123K

RAY BROSS CONSTRUCTION INC

ROAD REPAIRS

$120K

PHILADELPHIA INSURANCE CO

COMMERCIAL/BUSINESS INSURANCE

$115K

Details

EIN220989444
Subsection04
Ruling date1963-10
Formed1936
Employees108
Volunteers342
HIGHLAND LAKES COUNTRY CLUB & COMMU ASSOC — Mission, Financials & Grants Received | Grantivo