irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $79KTO PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.
named programs · 3 · from sources
what they call their work
Architectural Committee Review and Approval
Reviews and approves exterior home modifications and additions to ensure compliance with community standards, including AC screening, accent stone, additions, artificial turf, awnings, boat docks, commercial banners, construction dumpsters, courtyard walls, entry doors, exterior art, exterior lighting, flagpoles, garage doors, gates, landscape, mailboxes, paint, play structures, rain gutters, roof repair/replacement, security doors, solar panels, stucco changes, walkways/driveways, and windows.
Brush and Bulk Collection
Coordinates brush and bulk trash collection services for residents.
Community Events
Organizes and hosts various events for residents, such as the Scottsdale Ranch Yacht Club meetings and "Sew for a Cause" gatherings.
activities · 8 groups
what they do
-
Pet Waste Management Infrastructure 8 activities
- Emergency Response and SupportUsed online research to locate and contact property owners during maintenance emergencies and provides an after-hours emergency answering service for community members. The organization also rescued a boat that had come unmoored and was floating loose on the lake.
- Manages property and construction-related regulationsApproves placement of construction dumpsters on owner properties for up to 90 days with prior approval and allows temporary storage containers on owner driveways for up to 30 days per year with prior registration.
- Pet Waste ManagementProvides Mutt Mitt stations with baggies for residents to clean up after their pets.
- Pet Waste ManagementProvides Mutt Mitt stations with baggies for residents to clean up after their pets.
- Property Management and Maintenance SupportApproves placement of construction dumpsters and temporary storage containers on owner properties, provides Mutt Mitt stations for pet waste, and conducts online research to locate and contact property owners during maintenance emergencies.
- Property Management and RegulationApproves the placement of construction dumpsters on owner properties for up to 90 days and allows temporary storage containers on owner driveways for up to 30 days per year, both requiring prior review and registration. The organization also mails or emails annual assessment invoices to all property owners.
- Provides community amenities and maintenance supportMaintains Mutt Mitt stations with baggies for pet cleanup, operates an after-hours emergency answering service, and conducted emergency response such as rescuing a boat that had come unmoored on the lake.
- Temporary Storage and Construction ApprovalsApproves placement of construction dumpsters on owner properties for up to 90 days and allows temporary storage containers on owner driveways for up to 30 days per year, both requiring prior review and approval.
-
-
Board & Committee Governance 4 activities
- Advisory Support for Board of DirectorsProvides advisory assistance to the Board of Directors through a committee structure.
- Board Advisory ServicesProvides advisory assistance to the Board of Directors through a committee structure.
- Community Governance and AdministrationProvides advisory assistance to the Board of Directors through a committee structure and mails or emails annual assessment invoices to all property owners.
- Facilitates governance and board advisory functionsProvides advisory assistance to the Board of Directors through a committee structure.
-
-
Youth Clothing Production through Volunteer Sewing 4 activities
- Charitable Crafting GroupOrganizes a sewing group that creates knitted, crocheted, and quilted items for charitable causes.
- Charitable Sewing GroupOrganizes a sewing group that creates knitted, crocheted, and quilted items for charitable causes.
- Community Crafting for CharityOrganizes a sewing group that creates knitted, crocheted, and quilted items for charitable causes.
- Supports charitable and volunteer activitiesHosts a sewing group that creates knitted, crocheted, and quilted items for charitable causes.
-
-
Senior Social & Recreational Activities 4 activities
- Community Social Events and GatheringsHosts various social events for residents, including dinner events from November to April, monthly Jazz Nights, monthly luncheons and weekly games for over 100 women residents from October to May, and gatherings for retired and nearly retired men with coffee and donuts.
- Hosts community social events and recreational programsHosts monthly Jazz Nights with live music, dinner events from November to April, monthly luncheons and weekly games for over 100 women residents from October to May, gatherings for retired and nearly retired men with coffee and donuts, and offers an East Coast Swing dance class at the SR Community Center.
- Social and Recreational EventsHosts dinner events, monthly Jazz Nights, monthly luncheons and weekly games for women residents, and gatherings for retired and nearly retired men, all at the SR Community Center, and teaches an East Coast Swing dance class.
- Social and Recreational EventsHosts dinner events, monthly Jazz Nights, monthly luncheons and weekly games for women residents, and gatherings for retired and nearly retired men, all at the SR Community Center.
-
-
Member-Focused Newsletter Publishing 2 activities
- Administers financial and operational communicationsMails or emails annual assessment invoices to all property owners and uses online research to locate and contact property owners during maintenance emergencies.
- Property Owner Communication and CoordinationUses online research to locate and contact property owners during maintenance emergencies and mails or emails annual assessment invoices to all property owners.
-
-
Line Dancing and Swing Dance Instruction 2 activities
- Dance ClassesTeaches an East Coast Swing dance class at the community center.
- Dance InstructionTeaches an East Coast Swing dance class at the community center.
-
-
Memorial and Honorific Community Projects 2 activities
- Park DonationDonated the 64-acre Scottsdale Ranch Park to the City of Scottsdale for general public use.
- Public Park DonationDonated the 64-acre Scottsdale Ranch Park to the City of Scottsdale for general public use.
-
-
Uncategorized 8 activities
- Community Infrastructure Development and MaintenanceDeveloped a 42-acre private lake, Lake Serena, which is part of the Indian Bend Green Belt System and controls run-off water from the McDowell Mountains. The organization also donated the 64-acre Scottsdale Ranch Park to the City of Scottsdale for general public use.
- Community Waste Management and Recycling ServicesOrganizes and communicates brush and bulk waste pickup using separate collection streams, facilitates one-time moving box recycling pickup for new homeowners, and provides information and coordination for household hazardous waste disposal for up to 200 residents per month from August to November.
- Community Waste Management and Recycling ServicesOrganizes and communicates brush and bulk waste pickup, including separate collection streams for green waste and other materials. The organization also facilitates one-time moving box recycling pickup for new homeowners and provides information and coordination for household hazardous waste disposal for up to 200 residents per month from August to November.
- Community Waste Management and Recycling ServicesOrganizes and communicates brush and bulk waste pickup using separate collection streams for green waste and other materials, facilitates one-time moving box recycling pickup for new homeowners, and provides information and coordination for household hazardous waste disposal for up to 200 residents per month from August to November.
- Lake Management and Environmental StewardshipDeveloped a 42-acre private lake, Lake Serena, which is part of the Indian Bend Green Belt System and controls run-off water from the McDowell Mountains, and rescued a boat that had come unmoored and was floating loose on the lake.
- Lake and Boat ManagementRescued a boat that had come unmoored and was floating loose on the lake, and developed the 42-acre private Lake Serena which controls run-off water from the McDowell Mountains.
- Manages and maintains community infrastructureDeveloped and maintains Lake Serena, a 42-acre private lake that controls run-off water from the McDowell Mountains as part of the Indian Bend Green Belt System.
- Organizes waste and recycling collection servicesCoordinates brush and bulk waste pickup using separate streams for green waste and other materials, facilitates one-time moving box recycling for new homeowners in coordination with Residential Solid Waste Services, and provides information and coordination for household hazardous waste disposal limited to 200 residents per month from August to November.
-
financials · form 990 · fy2022
revenue
Total revenue$1.93M
Contributions & grants$00%
Program service revenue$1.82M94%
Investment income$18K1%
Other revenue$89K
expenses
Total expenses$1.99M
Program expenses64%
Admin / overhead36%
Fundraising0%
Salaries & benefits$642K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.06M
Cash$2.31M
Investments$0
Liabilities$868K
Net assets$2.19M
Liquid reserves13.9 mo
2 years on record · 2020–2022 · YoY revenue -1.1%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KATHE M BARNES | EXECUTIVE DIR. | 40 | $185K |
board members · 7
- DAVID SPECHT — DIRECTOR
- LARRY SCHMALZ — DIRECTOR
- LOUBA RAPOPORT — DIRECTOR
- MATT METZ — PRESIDENT
- MICHELE HOLZMAN — VICE PRESIDENT
- MIKE BRESLIN — TREASURER
- NINA MUNSON — SECRETARY
relationships · 36
who they work with
- Arizona Community Management Services Partner — Manages Heritage Village IV and Monterey Point, sub-associations of Scottsdale Ranch Community Association.
- Arrowhead HOA Partner — Michele Holzman served on the Architectural Committee for 3 years.
- Associated Property Management Partner — Manages Venetian, a sub-association of Scottsdale Ranch Community Association.
- Boys/Girls Club North Scottsdale Partner — Youth services organization operating in proximity to the community
- Brown Management Partner — Manages The Fountains and Mountainview Lake Estates, sub-associations of Scottsdale Ranch Community Association.
- City Property Management Partner — Manages Las Brisas, Scottsdale Bay Club, and Suntree East, sub-associations of Scottsdale Ranch Community Association.
- City of Scottsdale Government — Coordinates with city services including sanitation, code enforcement, road construction, and utilities
- City of Scottsdale Government — Coordinates with the City of Scottsdale for trash container provision and brush pick-up services.
- City of Scottsdale Government — Dave Specht participated in HOA training sessions offered by the City of Scottsdale.
- City of Scottsdale Government — Provides brush, bulk, and hazardous waste collection services in coordination with the community association.
- City of Scottsdale Partner — Collaborates on brush and bulk pick-up services for residents.
- City of Scottsdale Partner — Jointly developed a 42-acre private lake and received a donation of Scottsdale Ranch Park.
- Colby Management Partner — Manages Bayview Estates, a sub-association of Scottsdale Ranch Community Association.
- Costain Arizona, Inc. Partner — Developed Scottsdale Ranch.
- Executives Club of Chicago Partner — Mike Breslin was a board member.
- GUD Community Management Partner — Manages The Island and Mountain View Village, sub-associations of Scottsdale Ranch Community Association.
- Heritage Village IV HOA Partner — Dave Specht served on the Board of Directors for five years, over three years as Treasurer, and chaired several committees.
- Heywood Realty Partner — Manages Landings, a sub-association of Scottsdale Ranch Community Association.
- Integrity First Property Management Partner — Manages Charter Point, The Estates, and Waterfront, sub-associations of Scottsdale Ranch Community Association.
- La Privada Development LLC Partner — Manages La Privada Apartments, a sub-association of Scottsdale Ranch Community Association.
- Las Brisas HOA Partner — Mike Breslin served as Board President for many years. Ron Auerbach served on the Board of Directors for three 3-year terms, finishing his last term as Vice President, and was chairman of both the Architectural Committee and the Pools & Tennis Court Committee.
- Leo Burnett Co. Inc. Partner — Mike Breslin was the Vice Chairman of Human Resources and Law Worldwide.
- Maricopa County Partner — Jointly developed a 42-acre private lake.
- Markland Properties, Inc. Partner — Developed Scottsdale Ranch.
- Overwatch Mercado SPVEF, LLC Partner — Manages Scottsdale Mercado Offices, a sub-association of Scottsdale Ranch Community Association.
- P.B. Bell Communities Partner — Manages Morningside Apartments, a sub-association of Scottsdale Ranch Community Association.
- Raquet Club Partner — Dr. Jake Amrani is on the Board.
- RealManage Partner — Manages Racquet Club, a sub-association of Scottsdale Ranch Community Association.
- Residential Solid Waste Services Partner — Performs one-time moving box recycling pickup for new homeowners in the Scottsdale Ranch community.
- Scottsdale Coalition of Homeowners Associations Network — Dave Specht was a past member.
+ 6 more