Nonprofit · EIN 23-7451108
POLLAK REHABILITATION CENTER INC
Tax-exempt · PENSACOLA, FL 32503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,000 | $70 | $99,930 | $2,075,026 | $249,738 | $1,825,288 |
| June 30, 2024 | 990 | $263,737 | $60,200 | $203,537 | $1,725,358 | $0 | $1,725,358 |
| September 30, 2023 | 990 | $0 | $86,257 | -$86,257 | $1,521,821 | $0 | $1,521,821 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- of which government grants
- $100,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,725,358
- Total assets, end of year
- $2,075,026
- Total liabilities, end of year
- $249,738
- Net assets, end of year
- $1,825,288
- Land, buildings and equipment
- $1,370,691
- Net assets without donor restrictions
- $1,825,288
- Gross receipts
- $100,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA ROGERS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $166,967 | $11,000 |
| CATHY LAUTERBACH | CHIEF OPERATING OFFICER Officer | 1 | $0 | $102,000 | $0 |
| STEPHEN RAMPERSAD | CHIEF ADVANCEMENT OFFICER Officer | 1 | $0 | $93,485 | $0 |
| LARRY LOVE | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $63,461 | $0 |
| BEEJ DAVIS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVID PEADEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRACY CARREOLA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AARON JONES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE WIGGINS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ALAN MOORE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LYDIA ROSENBERGER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KRISTINE RUSHING | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH MCNAIR | MEMBER - PAST PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Rogers | Chief Executive Officer Officer | 1 | $0 | $172,976 | $14,562 |
| Lea Farrington | Chief Financial Officer Officer | 1 | $0 | $114,177 | $4,746 |
| Cathy Lauterbach | Chief Operating Officer Officer | 1 | $0 | $102,878 | $0 |
| Stephen Rampersad | Chief Advancement Officer Officer | 1 | $0 | $88,240 | $0 |
| Joseph McNair | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Beej Davis | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Kathy Anthony | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Aaron Jones | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Mike Wiggins | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Alan Moore | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| David Peaden | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Tracy Carreola | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Thomas Greek | Member Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Rogers | Chief Executive Officer Officer | 1 | $0 | $135,839 | $14,044 |
| Cathy Lauterbach | Chief Operating Officer Officer | 1 | $0 | $103,801 | $0 |
| Lea Farrington | Chief Financial Officer Officer | 1 | $0 | $92,021 | $4,633 |
| Stephen Rampersad | Chief Advancement Officer Officer | 1 | $0 | $54,408 | $0 |
| Joseph McNair | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Beej Davis | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Kathy Anthony | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Aaron Jones | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Thomas Greek | Past President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Angela Carter | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Karen Shell | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Todd Torgersen | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Mike Wiggins | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Alan Moore | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| David Peaden | Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Tracy Carreola | Member Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3932 N 10TH AVE, PENSACOLA, FL 32503-2807
- Principal officer (990 for 2024)
- MELISSA ROGERS, 3932 N 10TH AVE, PENSACOLA, FL 32503
- Signed the 990
- MELISSA ROGERS, CHIEF EXECUTIVE OFFICER
- Phone
- (850) 434-2638
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
Mission
MANAGE PROPERTY TO BE LEASED TO OTHER EXEMPT ORGANIZATIONS.
Program accomplishments
- TO MANAGE PROPERTY TO BE LEASED TO OTHER EXEMPT ORGANIZATIONS FREE OF CHARGE.Expenses $70
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7451108
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,075,026
- Income (IRS master file)
- $100,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,000 | $70 | $2,075,026 | IRS |
| 990 | June 2024 | $263,737 | $60,200 | $1,725,358 | XML |
| 990 | September 2023 | $0 | $86,257 | $1,521,821 | XML |
| 990 | September 2022 | -$83,767 | $83,008 | $1,608,078 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7451108).
Questions about POLLAK REHABILITATION CENTER INC
- What is the EIN of POLLAK REHABILITATION CENTER INC?
- The employer identification number (EIN) of POLLAK REHABILITATION CENTER INC is 23-7451108.
- Is POLLAK REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1976.
- Are donations to POLLAK REHABILITATION CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POLLAK REHABILITATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLLAK REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLLAK REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLLAK REHABILITATION CENTER INC?
- The 990 for the year ended June 30, 2025 names MELISSA ROGERS.
- Who are the officers and directors of POLLAK REHABILITATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does POLLAK REHABILITATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,000, expenses of $70 and total assets of $2,075,026 at year end.
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