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Nonprofiteer
← POLLAK REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by POLLAK REHABILITATION CENTER INC.

Totals

Total revenue
$100,000
Total expenses
$70
Contributions and grants received
$100,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,075,026
Total liabilities, end of year
$249,738
Net assets or fund balances, end of year
$1,825,288
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$70

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.

  • 1e · Government grants (contributions)

    $100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BANK FEES

    total $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $723 · end of year $653

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

    $3,685,565

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

    $2,314,874

  • 10c · Land, buildings and equipment, net

    beginning of year $1,020,953 · end of year $1,370,691

  • 15 · Other assets

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

  • 25 · Other liabilities

    beginning of year $0 · end of year $249,738

  • 27 · Net assets without donor restrictions

    beginning of year $1,725,358 · end of year $1,825,288

Mission and programs · 2024

Mission

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 $70

As filed on the 2024 return.

Listed in Part VII

  • Beej Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • David Peaden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Tracy Carreola

    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

  • Lydia Rosenberger

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Kristine Rushing

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Joseph McNair

    MEMBER - PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Melissa Rogers

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $177,967
    From this org
    $0
    From related orgs
    $166,967
    Other
    $11,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,404 related
    Bonus
    $0 + $18,563 related
    Other
    $0
    Deferred
    $0 + $11,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $177,967 related

  • Larry Love

    CHIEF FINANCIAL OFFICER

    Total calculated
    $63,461
    From this org
    $0
    From related orgs
    $63,461
    Other
    $0
    Hours/week
    1 + 40 related

  • Cathy Lauterbach

    CHIEF OPERATING OFFICER

    Total calculated
    $102,000
    From this org
    $0
    From related orgs
    $102,000
    Other
    $0
    Hours/week
    1 + 40 related

  • Stephen Rampersad

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $93,485
    From this org
    $0
    From related orgs
    $93,485
    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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349308340

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