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Nonprofiteer
← POLLAK REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by POLLAK REHABILITATION CENTER INC.

Totals

Total revenue
$0
Total expenses
$86,257
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,521,821
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,521,821
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$86,257

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,000

  • 22 · Depreciation, depletion and amortization

    total $82,187

  • 24a · Other expenses: Miscellaneous Expense

    total $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,928 · end of year $2,927

  • 10a · Land, buildings and equipment: cost or other basis

    $3,494,750

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,353,863

  • 10c · Land, buildings and equipment, net

    beginning of year $1,223,074 · end of year $1,140,887

  • 15 · Other assets

    beginning of year $377,076 · end of year $378,007

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,259 · end of year $1,466,114

  • 28 · Net assets with donor restrictions

    beginning of year $62,819 · end of year $55,707

Mission and programs · 2022

Mission

To manage property to be leased to other exempt organizations.

Activities or mission (Part I)

Manage property leased to exempt organization.

  • To manage property to be leased to other exempt organizations free of charge.

    Expenses $86,257

As filed on the 2022 return.

Listed in Part VII

  • Joseph McNair

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Beej Davis

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Anthony

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Aaron Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Greek

    Past President

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Carter

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Shell

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Torgersen

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Wiggins

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alan Moore

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Peaden

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Carreola

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Rogers

    Chief Executive Officer

    Total calculated
    $149,883
    From this org
    $0
    From related orgs
    $135,839
    Other
    $14,044
    Hours/week
    1 + 40 related

  • Cathy Lauterbach

    Chief Operating Officer

    Total calculated
    $103,801
    From this org
    $0
    From related orgs
    $103,801
    Other
    $0
    Hours/week
    1 + 40 related

  • Lea Farrington

    Chief Financial Officer

    Total calculated
    $96,654
    From this org
    $0
    From related orgs
    $92,021
    Other
    $4,633
    Hours/week
    1 + 40 related

  • Stephen Rampersad

    Chief Advancement Officer

    Total calculated
    $54,408
    From this org
    $0
    From related orgs
    $54,408
    Other
    $0
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 June 2024
IRS schema version
2022v5.0
Source object
202441569349300219

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