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Pollak Rehabilitation Center Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$86.3k (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$86,257
Net Income
-$86,257
Net Assets
$1,521,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,521,821
Total Liabilities $0
Net Assets $1,521,821
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mc Nair (President) $0 $0 $0
Beej Davis (Vice President) $0 $0 $0
Kathy Anthony (Secretary) $0 $0 $0
Aaron Jones (Treasurer) $0 $0 $0
Thomas Greek (Past President) $0 $0 $0
Angela Carter (Member) $0 $0 $0
Karen Shell (Member) $0 $0 $0
Todd Torgersen (Member) $0 $0 $0
Mike Wiggins (Member) $0 $0 $0
Alan Moore (Member) $0 $0 $0
David Peaden (Member) $0 $0 $0
Tracy Carreola (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $135,839 $14,044
Cathy Lauterbach (Chief Operating Officer) $0 $103,801 $0
Lea Farrington (Chief Financial Officer) $0 $92,021 $4,633
Stephen Rampersad (Chief Advancement Officer) $0 $54,408 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$83,767
Expenses
$83,008
Net Income
-$166,775
Net Assets
$1,608,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$83,767
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,608,078
Total Liabilities $0
Net Assets $1,608,078
Compensation
Key Employees and Officers Compensation Related Other
Thomas Greek (Past President) $0 $0 $0
Joseph Mc Nair (President) $0 $0 $0
Kathy Anthony (Secretary) $0 $0 $0
Aaron Jones (Treasurer) $0 $0 $0
Beej Davis (Vice President) $0 $0 $0
Angela Carter (Member) $0 $0 $0
Karen Shell (Member) $0 $0 $0
Todd Torgersen (Member) $0 $0 $0
Mike Wiggins (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $124,067 $17,802
Cathy Lauterbach (Chief Operating Officer) $0 $95,358 $1,053
Lea Farrington (Chief Financial Officer) $0 $32,978 $0
Stephen Rampersad (Chief Advancement Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,646
Expenses
$118,003
Net Income
$3,643
Net Assets
$1,774,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,646
100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,997,475
Total Liabilities $222,622
Net Assets $1,774,853
Compensation
Key Employees and Officers Compensation Related Other
Thomas Greek (President) $0 $0 $0
Kathy Anthony (Vice President) $0 $0 $0
Angela Carter (Secretary) $0 $0 $0
Angela Baroco Eddy (Member) $0 $0 $0
Todd Torgersen (Member) $0 $0 $0
Jim Longsworth (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $118,948 $7,330
Dan Buryj (Chief Financial Officer) $0 $86,757 $7,330
Cathy Lauterbach (Chief Operating Officer) $0 $96,656 $7,274
Clyde Henderson (Chief Academic Officer) $0 $50,951 $4,276
Lea Farrington (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$110,666
Net Income
-$110,666
Net Assets
$1,771,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,771,210
Total Liabilities $0
Net Assets $1,771,210
Compensation
Key Employees and Officers Compensation Related Other
Angela Carter (Secretary) $0 $0 $0
Angela Baroco Eddy (Past President) $0 $0 $0
Todd Torgersen (Member) $0 $0 $0
Kathy Anthony (Vice President) $0 $0 $0
Thomas Greek (President) $0 $0 $0
Jim Longsworth (Member) $0 $0 $0
Bill Seedes (Member) $0 $0 $0
Becca Mc Keithen (Member) $0 $0 $0
Joseph Mc Nair (Treasurer) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $113,866 $7,168
Cathy Lauterbach (Chief Operating Officer) $0 $82,299 $7,168
Dan Buryj (Chief Financial Officer) $0 $74,599 $7,168

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$84,128
Net Income
-$84,128
Net Assets
$1,881,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,583,409
Total Liabilities $701,533
Net Assets $1,881,876
Compensation
Key Employees and Officers Compensation Related Other
Trish Allison (Member) $0 $0 $0
Mike Wiggins (Member) $0 $0 $0
Keith Whinnery Ph D (Member) $0 $0 $0
Angela Carter (Member) $0 $0 $0
Debbie Hibberts (Member) $0 $0 $0
Chris Jones (Member) $0 $0 $0
Drew Adams (Treasurer) $0 $0 $0
Angela Baroco Eddy (President) $0 $0 $0
Todd Torgersen (Past President) $0 $0 $0
Kathy Anthony (Secretary) $0 $0 $0
Thomas Greek (Vice President) $0 $0 $0
Jim Longsworth (Member) $0 $0 $0
Bill Seedes (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $106,430 $7,168
Cathy Lauterbach (Chief Operating Officer) $0 $78,692 $7,168
Dan Buryj (Chief Financial Officer) $0 $70,652 $7,168

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$93,011
Net Income
-$93,011
Net Assets
$1,966,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,640,549
Total Liabilities $674,545
Net Assets $1,966,004
Compensation
Key Employees and Officers Compensation Related Other
Trish Allison (Secretary) $0 $0 $0
Drew Adams (Treasurer) $0 $0 $0
Angela Baroco Eddy (President) $0 $0 $0
Todd Torgersen (Past President) $0 $0 $0
Kathy Anthony (Member) $0 $0 $0
Mike Wiggins (Member) $0 $0 $0
Keith Whinnery Ph D (Vice President) $0 $0 $0
Angela Carter (Member) $0 $0 $0
Debbie Hibberts (Member) $0 $0 $0
Chris Jones (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $107,258 $7,552
Cathy Lauterbach (Chief Operating Officer) $0 $81,302 $7,552
Dan Buryj (Chief Financial Officer) $0 $68,502 $7,552

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,107
Expenses
$244,273
Net Income
$19,834
Net Assets
$2,059,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,107
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,733,560
Total Liabilities $674,545
Net Assets $2,059,015
Compensation
Key Employees and Officers Compensation Related Other
Trish Allison (Secretary) $0 $0 $0
Chris Jones (Treasurer) $0 $0 $0
Angela Baroco Eddy (President) $0 $0 $0
Todd Torgersen (Past President) $0 $0 $0
Kathy Anthony (Member) $0 $0 $0
Mike Wiggins (Member) $0 $0 $0
Keith Whinnery Ph D (Vice President) $0 $0 $0
Angela Carter (Member) $0 $0 $0
Debbie Hibberts (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $102,968 $23,247
Nelda Patterson (Past Chief Financial Officer) $0 $78,997 $7,132
Cathy Lauterbach (Chief Operating Officer) $0 $77,007 $7,360
Dan Buryj (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,091
Expenses
$248,752
Net Income
$2,339
Net Assets
$2,039,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,091
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,631,366
Total Liabilities $592,185
Net Assets $2,039,181
Compensation
Key Employees and Officers Compensation Related Other
Mike Wiggins (Secretary) $0 $0 $0
Chris Jones (Treasurer) $0 $0 $0
Todd Torgersen (President) $0 $0 $0
Patricia Young (Past President) $0 $0 $0
Kathy Anthony (Member) $0 $0 $0
Trish Allison (Member) $0 $0 $0
Angela Baroco Eddy (Vice President) $0 $0 $0
Bob Schuster (Member) $0 $0 $0
Bruce Vredenburg (Member) $0 $0 $0
Vincent Andry (Member) $0 $0 $0
Debbie Hibberts (Member) $0 $0 $0
Keith Whinnery Ph D (Member) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $104,848 $18,442
Nelda Patterson (Chief Financial Officer) $0 $78,372 $7,217
Cathy Lauterbach (Chief Operating Officer) $0 $75,706 $7,077

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,669
Expenses
$266,949
Net Income
-$27,280
Net Assets
$2,036,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,602
100.0%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,550,340
Total Liabilities $513,498
Net Assets $2,036,842
Compensation
Key Employees and Officers Compensation Related Other
Mike Wiggins (Secretary) $0 $0 $0
Chris Jones (Treasurer) $0 $0 $0
Todd Torgersen (President) $0 $0 $0
Patricia Young (Past President) $0 $0 $0
Trish Allison (Member) $0 $0 $0
Angela Carter (Member) $0 $0 $0
Angela Baroco Eddy (Vice President) $0 $0 $0
Bob Schuster (Member) $0 $0 $0
Bruce Vredenburg (Member) $0 $0 $0
Vincent Andry (Past President) $0 $0 $0
Melissa Rogers (Chief Executive Officer) $0 $4,038 $0
Charles Brewer (Chief Executive Officer) $0 $119,126 $170
Nelda Patterson (Chief Financial Officer) $0 $76,307 $6,044
Cathy Lauterbauch (Chief Operating Officer) $0 $65,990 $6,044

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,353
Expenses
$235,442
Net Income
$5,911
Net Assets
$2,064,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,099
97.8%
Investment Income $254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,485,242
Total Liabilities $421,120
Net Assets $2,064,122
Compensation
Key Employees and Officers Compensation Related Other
Bob Schuster (Director) $0 $0 $0
Angela Carter (Director) $0 $0 $0
Peter Mougey (Director) $0 $0 $0
Rory Cassedy (Director) $0 $0 $0
Jack Lurton Iii (Director) $0 $0 $0
Todd Torgersen (Vice President) $0 $0 $0
Vincent Andry (President) $0 $0 $0
Patricia Young (Past President) $0 $0 $0
Lori Ne Smith (Director) $0 $0 $0
Trish Allison (Director) $0 $0 $0
Bruce Vredenburg (Director) $0 $0 $0
Mike Wiggins (Secretary) $0 $0 $0
Chris Jones (Treasurer) $0 $0 $0
Angela Eddy (Director) $0 $0 $0
Charles Brewer (Chief Executive Officer) $0 $99,476 $164
Nelda Patterson (Chief Financial Officer) $0 $77,699 $6,198
Cathy Lauterbach (Chief Operating Officer) $0 $60,681 $6,198

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,853
Expenses
$232,740
Net Income
-$14,887
Net Assets
$2,058,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,559
99.9%
Investment Income $294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,427,657
Total Liabilities $369,446
Net Assets $2,058,211

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,000
Expenses
$206,013
Net Income
$45,987
Net Assets
$2,073,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,584
99.8%
Investment Income $416
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,407,645
Total Liabilities $334,547
Net Assets $2,073,098

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,089
Expenses
$249,900
Net Income
-$10,811
Net Assets
$2,027,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,684
99.8%
Investment Income $405
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,373,401
Total Liabilities $346,290
Net Assets $2,027,111

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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