NonprofitsOcean Pines Association Inc

Ocean Pines Association Inc

OCEAN PINES, MD

Total revenue

$18.1M

Total expenses

$17.7M

Net assets

$27.8M

Grants received

EIN

520886058

Tax year

2023

Mission

For preserving the appearance and maintenance of the common property; provide the governance, administration, facilities, services, and amenities that are necessary to making ocean pines an attractive, affordable, safe, and enjoyable place to live and work.

Programs

19 programs

Police department

Expenses: $1.9M

Public works

Expenses: $2.0M

Compliance, permits, and inspections

Expenses: $344K

Fire and e.m.s. Services

Expenses: $1.0M

General maintenance expenses

Expenses: $806K

Recreation and parks

Expenses: $1.1M

Golf operations & maintenance

Expenses: $1.6M

Aquatics operation

Expenses: $1.3M

Tennis operation

Expenses: $124K

Platform tennis operation

Expenses: $51K

Pickleball

Expenses: $122K

Marina

Expenses: $231K

Beach club

Expenses: $372K

Beach parking

Expenses: $38K

Clubhouse grille

Expenses: $458K

Reserve fund

Expenses: $1.3M

Casino funds released from restriction

Assessments

Other

Financials

FY 2023

Revenue

Contributions & grants$6K
Program service revenue$13.0M
Investment income$535K
Other revenue$4.6M
Total revenue$18.1M

Expenses

Grants paid
Salaries & benefits$8.1M
Fundraising
Other expenses$9.6M
Total expenses$17.7M
Total assets$47.0M
Net assets$27.8M

People

12 listed

NameRoleCompensation

STUART LAKERNICK

DIRECTOR/VICE PRESIDENT

Board

20 hrs/wk

MONICA RAKOWSKI

DIRECTOR/TREASURER

Board

20 hrs/wk

ELAINE BRADY

DIRECTOR

Board

10 hrs/wk

JEFF HEAVNER

DIRECTOR

Board

10 hrs/wk

RICHARD FARR

DIRECTOR/PRESIDENT

Board

20 hrs/wk

NANCY BANDIERE

DIRECTOR

Board

10 hrs/wk

COLETTE HORN

DIRECTOR

Board

10 hrs/wk

DOUG PARKS

DIRECTOR

Board

10 hrs/wk

JOHN LATHAM

DIRECTOR

Board

10 hrs/wk

STEVE JACOBS

DIRECTOR

Board

10 hrs/wk

JOHN VIOLA

GENERAL MANAGER

Staff

$226K

40 hrs/wk

STEPHEN PHILLIPS

DIRECTOR OF FINANCE

Staff

$129K

40 hrs/wk

Independent contractors

FISHER MARINE CONSTR

MAINTENANCE

$1.1M

GOLF CAR SPECIALTIES

MAINTENANCE

$271K

MATT ORTT COMPANIES LLC

MANAGEMENT FEES

$253K

DYLANS LAWN CARE LLC

MAINTENANCE

$209K

TURF EQUIP AND SUPPLY CO

MAINTENANCE

$171K

Details

EIN520886058
Subsection04
Ruling date1972-07
Formed1968
Employees267
Volunteers40
OCEAN PINES ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo