ADIRONDACK MOUNTAIN CLUB INC

EIN: 150586270 501(c)(3) Environment

LAKE PLACID, NY

Total Revenue
$5,568,214
Total Expenses
$5,622,347
Total Assets
$7,962,044
Net Assets
$5,903,516
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Organization Details

Formation Year
1922
Legal Domicile
NY
Principal Officer
CORTNEY WORRALL
Phone
5186684447
Tax Period
2024-01-01 to 2024-12-31

ADIRONDACK MOUNTAIN CLUB INC, founded in 1922, is a community nonprofit in the Environment sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

ADK IS THE ONLY NON-PROFIT ORGANIZATION IN NEW YORK STATE DEDICATED TO THE CONSERVATION, PRESERVATION, AND RESPONSIBLE RECREATIONAL USE OF THE NEW YORK STATE FOREST PRESERVE AND OTHER PARKS, WILD LANDS, AND WATERS VITAL TO OUR MEMBERS AND CHAPTERS.

Program Service Accomplishments

Program 1
Expenses: $1,035,557 Revenue: $961,143

VISITOR CENTERS:ADK'S TWO VISITOR CENTERS, THE HIGH PEAKS INFORMATION CENTER (HPIC) AND CASCADE WELCOME CENTER ARE YEAR-ROUND RESOURCES FOR RECREATIONISTS, PROVIDING TRIP PLANNING, WEATHER REPORTS...

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VISITOR CENTERS:ADK'S TWO VISITOR CENTERS, THE HIGH PEAKS INFORMATION CENTER (HPIC) AND CASCADE WELCOME CENTER ARE YEAR-ROUND RESOURCES FOR RECREATIONISTS, PROVIDING TRIP PLANNING, WEATHER REPORTS, TRAIL CONDITIONS, MAPS, AND GEAR FOR RENT OR PURCHASE TO ENSURE SAFE, ENJOYABLE ADVENTURES. THE HPIC PROVIDES ESSENTIAL PREVENTATIVE SEARCH AND RESCUE (PSAR) EDUCATION TO HELP AVOID RESCUES BY AN ALREADY OVERSTRESSED FOREST RANGER FORCE. THE HPIC ALSO PROVIDES BATHROOM FACILITIES, WHICH REDUCE BOTH PRESSURE ON BACKCOUNTRY PRIVIES AND THE IMPACTS OF IMPROPERLY DISPOSED HUMAN WASTE. WHEN HIKERS ARE LOST OR INJURED, THE HPIC IS A BASE FOR NYS FOREST RANGERS.CONTINUED ON SCHEDULE OFOR MANY OF THE 100,000 VISITORS TO ADK'S PROPERTY, THEIR INTERACTION WITH ADK STAFF AT THE HPIC IS THEIR ONLY OPPORTUNITY TO ENGAGE WITH A KNOWLEDGEABLE AUTHORITY ON THE ADIRONDACK PARK. THE CASCADE WELCOME CENTER IS LOCATED ON RTE 73, OUTSIDE THE VILLAGE OF LAKE PLACID. IT ATTRACTS BOTH NOVICE AND EXPERIENCED RECREATORS SEEKING INFORMATION OR USE THE FACILITY'S TRAILS. IT IS ALSO A PLACE WHERE THOSE WHO HAVE NOT FOUND A PARKING SPACE AT THE BUSY TRAILHEAD AT THE HPIC CAN REGROUP AND GET HELP FINDING ANOTHER ADVENTURE. THE CASCADE WELCOME CENTER ALSO HOSTS COMMUNITY EVENTS, PROVIDES A YEAR-ROUND FRONT COUNTRY TRAIL EXPERIENCE, PUBLIC RESTROOMS, AND GUIDANCE TO OTHER EVENTS AND SERVICES IN THE COMMUNITY.

Program 2
Expenses: $1,386,335 Revenue: $1,586,342

HOSPITALITY:ADK PROVIDES UNIQUE LODGING EXPERIENCES AT THE ADIRONDACK LOJ, HEART LAKE WILDERNESS CAMPGROUND AND CABINS, AND JOHNS BROOK PROPERTY. THESE FACILITIES ARE TUCKED AWAY IN THE HIGH PEAKS...

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HOSPITALITY:ADK PROVIDES UNIQUE LODGING EXPERIENCES AT THE ADIRONDACK LOJ, HEART LAKE WILDERNESS CAMPGROUND AND CABINS, AND JOHNS BROOK PROPERTY. THESE FACILITIES ARE TUCKED AWAY IN THE HIGH PEAKS WILDERNESS AREA, ONE OF THE WILDEST AND MOST REMOTE PLACES IN THE NORTHEAST. PROVIDING A VARIETY OF LODGING OPTIONS, INCLUDING THOSE FULLY ACCESSIBLE FOR ALL PERSONS, ACCOMPLISHES ADK'S MISSION OF RESPONSIBLE RECREATION. THESE FURTHER REDUCE PRESSURE ON THE BACKCOUNTRY OF THE HIGH PEAKS WILDERNESS AND PROVIDE ACCESS FOR THOSE WHO MAY NOT HAVE DEVELOPED THE SKILLS NECESSARY FOR BACKCOUNTRY CAMPING.

Program 3
Expenses: $1,822,421 Revenue: $230,172

EDUCATION:ADK PROVIDES EDUCATION PROGRAMMING AND EXPERIENCES FOR ALL AGES AND ABILITIES. ADK'S SCHOOL OUTREACH PROGRAM WORKS WITH FOURTH GRADERS FROM TWELVE ADIRONDACK ELEMENTARY SCHOOLS TO TRANSFORM...

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EDUCATION:ADK PROVIDES EDUCATION PROGRAMMING AND EXPERIENCES FOR ALL AGES AND ABILITIES. ADK'S SCHOOL OUTREACH PROGRAM WORKS WITH FOURTH GRADERS FROM TWELVE ADIRONDACK ELEMENTARY SCHOOLS TO TRANSFORM STUDENT LIVES BY BRINGING THEM TO THE OUTDOORS AND THE OUTDOORS TO THEIR CLASSROOM. OUR PROGRAM HAS THREE COMPONENTS: CLASSROOM VISITS, JOURNALS, AND FIELD VISITS. ALL ARE DESIGNED IN CONJUNCTION WITH TEACHERS TO HELP MEET CLASSROOM GOALS AND ARE ALIGNED WITH NEW YORK STATE LEARNING STANDARDS. THIS PROGRAM IS DONOR AND GRANT FUNDED AND OFFERED FREE OF CHARGE TO SCHOOLS. ADK'S OUTDOOR SKILLS WORKSHOPS AND GUIDED HIKES TEACH RESPONSIBLE RECREATION AND SKILLS TO HELP RECREATIONISTS MEET THEIR GOALS. CONTINUED ON SCHEDULE OALL PROGRAMS TEACH LEAVE NO TRACE OUTDOOR SKILLS AND ETHICS AND SAFE BACKCOUNTRY TRAVEL. ALL PROGRAMS ARE LED BY NYS LICENSED GUIDES. ADK IS ONE OF TEN NATIONAL PROVIDERS OF THE HIGHEST LEVEL OF LEAVE NO TRACE TRAINING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,667,220
Program Service Revenue $2,089,812
Investment Income $120,173
Other Revenue $691,009
TOTAL REVENUE $5,568,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,612,818
Fundraising Expenses $434,978
Program Expenses $4,244,313
Other Expenses $2,009,529
TOTAL EXPENSES $5,622,347

Year-over-Year Comparison

2024 2023 Change
Revenue $5,568,214 $5,575,175 0.0%
Expenses $5,622,347 $5,273,727 +0.1%
Net Income $-54,133 $301,448 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$114,400
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICKEY ORTA PRESIDENT 1.00
Officer Director
$0 $0 $0
CHAD KILBOURNE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK QUACKENBUSH TREASURER 1.00
Officer Director
$0 $0 $0
KATE HACKER SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM BILL BROSSEAU DIRECTOR 1.00
Director
$0 $0 $0
PAUL LEINWAND DIRECTOR 1.00
Director
$0 $0 $0
ERIK GREGORY DIRECTOR 1.00
Director
$0 $0 $0
DR PETER PETTENGILL DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE FORBES DIRECTOR 1.00
Director
$0 $0 $0
ANDREW WEINBRECHT DIRECTOR 1.00
Director
$0 $0 $0
JEN KRETSER DIRECTOR 1.00
Director
$0 $0 $0
JULIA GOREN INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$108,262 $6,138 $114,400
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,568,214 $5,622,347 $7,962,044 $-54,133
2023 $5,575,175 $5,273,727 $8,578,572 $301,448
2022 $4,923,579 $4,825,476 $8,027,138 $98,103
2022 $5,418,438 $4,930,196 $7,937,704 $488,242
2021 $4,843,206 $4,120,920 $6,654,615 $722,286
2020 $4,653,520 $3,778,904 $5,866,589 $874,616
2019 $4,589,574 $4,537,178 $5,081,484 $52,396
2018 $4,372,928 $4,346,769 $4,684,034 $26,159
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