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Nonprofiteer
← POLLAK REHABILITATION CENTER INC

Form 990 for tax year 2023

Filed by POLLAK REHABILITATION CENTER INC.

Totals

Total revenue
$263,737
Total expenses
$60,200
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$262,892
Other revenue
$845
Total assets, end of year
$1,725,358
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,725,358
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$60,200

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.

Revenue

Part VIII, the statement of revenue.

  • 7a · Gross sales of assets other than inventory

    other assets $326,696

  • 7b · Less cost or other basis and sales expenses

    other assets $63,804

  • 7c · Gain or loss

    other assets $262,892

  • 7d · Net gain or loss

    total $262,892 · excluded $262,892

  • 11a · Other revenue: Miscellanoues

    total $845 · excluded $845

  • 11e · Other revenue, total

    $845

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,000

  • 22 · Depreciation, depletion and amortization

    total $56,130

  • 24a · Other expenses: Miscellaneous Expense

    total $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,927 · end of year $723

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

    $3,335,827

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

    $2,314,874

  • 10c · Land, buildings and equipment, net

    beginning of year $1,140,887 · end of year $1,020,953

  • 15 · Other assets

    beginning of year $378,007 · end of year $703,682

  • 27 · Net assets without donor restrictions

    beginning of year $1,466,114 · end of year $1,725,358

  • 28 · Net assets with donor restrictions

    beginning of year $55,707 · end of year $0

Mission and programs · 2023

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 $60,200

As filed on the 2023 return.

Listed in Part VII

  • Joseph McNair

    President

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Beej Davis

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Kathy Anthony

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Aaron Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mike Wiggins

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Alan Moore

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Peaden

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Tracy Carreola

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Thomas Greek

    Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Melissa Rogers

    Chief Executive Officer

    Total calculated
    $187,538
    From this org
    $0
    From related orgs
    $172,976
    Other
    $14,562
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,976 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,562 related
    Filer's total
    $0 + $187,538 related

  • Cathy Lauterbach

    Chief Operating Officer

    Total calculated
    $102,878
    From this org
    $0
    From related orgs
    $102,878
    Other
    $0
    Hours/week
    1 + 40 related

  • Lea Farrington

    Chief Financial Officer

    Total calculated
    $118,923
    From this org
    $0
    From related orgs
    $114,177
    Other
    $4,746
    Hours/week
    1 + 40 related

  • Stephen Rampersad

    Chief Advancement Officer

    Total calculated
    $88,240
    From this org
    $0
    From related orgs
    $88,240
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202500539349300800

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