Rancho Santa Fe Association
RCHO SANTA FE, CA
Total revenue
$32.5M
Total expenses
$26.6M
Net assets
$66.4M
Grants received
$135K
4 grants
EIN
951132930
Tax year
2023
Mission
To provide facilities and services to property owners and the public, and to administer and enforce the rancho santa fe protective covenant. (see schedule o).
Programs
3 programs
General services - parks and recreation provides for the maintenance of association grounds, which include roadsides and facilities, security patrol provides protection to the community. General services handles assessments, accounting, and contract management. The planning department provides land use processing, special projects, and general planning functions. Building administers and covenant design review process including the issuance of building and grading permits per the rancho santa fe covenant.maintenance of more than 60 miles of riding and hiking trails.
The tennis club has 10 tennis courts, eight pickleball courts, and a 3,100 sq/ft tennis clubhouse with pro-shop, merchandise sales, racquet repair, and the club's activity center. Social activities include league play, socials, weekly mixers, summer camps for seniors, junior tennis, after school programs, and tournaments. Private and group lessons are available for adult and junior players of all levels.
The rsf connect fiber-optic project provides high-speed internet services to members, program service revenues of $2,582,102 includes approximately $1,544,902 in member assessments (before discounts taken) recorded in the fiber-optic fund, plus recovery fees collected by the telecommunications company on a monthly basis and remitted to the association. Program service expenses were $801,516.the osuna ranch is a 25-acre horse keeping facility that stables approximately 50 horses. The association maintains a registered historic adobe structure for community recreation, preservation and education. Program service revenues and expenses were $784,432 and $494,952, respectively.
Financials
FY 2023
Revenue
Expenses
People
17 listed
CHRISTOPHER LAKE
CURRENT CFO
$13K
40 hrs/wk
PHIL TRUBEY
MEMBER
—
10 hrs/wk
SCOTT THURMAN
MEMBER
—
10 hrs/wk
LORRAINE KENT
MEMBER
—
10 hrs/wk
GREG GRUZDOWICH
MEMBER
—
10 hrs/wk
RICK SAPP
MEMBER
—
10 hrs/wk
COURTNEY LEBEAU
MEMBER
—
10 hrs/wk
DAN COMSTOCK
PRESIDENT
—
10 hrs/wk
THOMAS J HUESGEN JR
DIRECTOR OF AGRONOMY
$325K
40 hrs/wk
DOMINIQUE ALBRECHT
MANAGER AND CAO
$310K
40 hrs/wk
SETH GOLDMAN
FORMER CFO
$257K
40 hrs/wk
MICHAEL JACK
DIRECTOR OF GOLF
$236K
40 hrs/wk
KELLY-MCCARTHY SHANON
INTERIM GOLF GENERAL MANAGER
$218K
40 hrs/wk
JOHN CHANFREAU
TENNIS GENERAL MANAGER
$183K
40 hrs/wk
JOEL LEVANETZ
BUILDING COMMISSIONER
$178K
40 hrs/wk
THERESA AMAYA
HR DIRECTOR
$170K
40 hrs/wk
DANIEL LINES
INFRASTUCTURE MANAGER
$161K
40 hrs/wk
Independent contractors
LANDSCAPES UNLIMITED LLC
GOLF COURSE DEVELOPMENT
EPSTEN APC
LEGAL
THE MAINTENANCE COMPANY
CLEANING/MAINT SERVICES
SELTZER CAPLAN MCMAHON
LEGAL
ALCHEMY EVENT SERVICES
EVENT SERVICES
Grants received
Showing 4 of 4
Funded by
$135K from 2 funders · 4 grants · 2017–2023
$128K · 3 grants · 2018–2023
$7K · 1 grant · 2017