Pomeroy Recreation And Rehabilitation Center
- Assets
- $33.7m
- Revenue
- $10.8m
- Investments
- $1.1m
- Employees
- 175
- Location
- San Francisco, CA
- Founding
- 02/1956
- Data as of
- 06/2023
- EIN
- 94-1394025
Organization Overview
Pomeroy Recreation And Rehabilitation Center is located in San Francisco, CA. The organization was established in 1956. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Pomeroy Recreation And Rehabilitation Center employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pomeroy Recreation And Rehabilitation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pomeroy Recreation And Rehabilitation Center generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $9.7m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1952, POMEROY RECREATION AND REHABILITATION CENTER (PRRC) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RECREATIONAL, VOCATIONAL AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE SELF-EXPRESSION, PROMOTE PERSONAL ACHIEVEMENT, AND LEAD TO GREATER INDEPENDENCE. THE ORGANIZATION PROVIDES DIRECT CARE TO MORE THAN 1,000 ADULTS AND CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AS WELL AS TRAUMATIC/ACQUIRED BRAIN INJURIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES - THE ADULT DAY PROGRAM ("ONE CENTER") PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES A WIDE VARIETY OF SUPPORT AND SERVICES THAT HELP THEM LIVE A FULL LIFE. PROGRAMMING SUPPORTS CLIENTS' SELF-EXPRESSION, HEALTH & WELLNESS, INCREASED INDEPENDENCE, AND INTEGRATION INTO THE NON-DISABLED COMMUNITY. IT SERVES APPROXIMATELY 243 INDIVIDUALS ANNUALLY.
CHILDREN AND TEEN PROGRAM - CDE PROGRAMS, AFTER SCHOOL PROGRAMS AND DAY CAMPS ARE DESIGNED TO GIVE A MULTI-DIMENSIONAL EXPERIENCE TO EACH CHILD THAT WILL ENCOURAGE THEM TO GROW IN FIVE KEY AREAS INCLUDING COMMUNICATION, SOCIAL SKILLS, SELF-HELP, PHYSICAL SKILLS AND EDUCATION SKILLS. IT SERVES APPROXIMATELY 110 CHILDREN ANNUALLY.
AQUATICS - THE AQUATICS PROGRAM SERVES INDIVIDUALS ENROLLED AT THE PRRC. WE OFFER THERAPEUTIC SWIMMING AND INSTRUCTIONAL PROGRAMS FOR MORE THAN 500 SENIOR CITIZENS IN THE COMMUNITY AS WELL AS WATER SAFETY AND SWIM LESSONS FOR CHILDREN BETWEEN SIX MONTHS AND TWELVE YEARS OLD IN OUR 93-DEGREE INDOOR THERAPEUTIC POOL. STAFF ARE CERTIFIED IN LIFEGUARDING, FIRST AID AND CPR-FPR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Jones Chair | OfficerTrustee | 1 | $0 |
Wendy Suhr Vice Chair | OfficerTrustee | 1 | $0 |
Tanya Mcveigh Peterson ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Chenxing Z Ferensen Treasurer | OfficerTrustee | 1 | $0 |
Deborah Frederick Secretary | OfficerTrustee | 1 | $0 |
Terry Dollard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,871 |
| Related organizations | $0 |
| Government grants | $4,275,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,270,908 |
| Noncash contributions included in lines 1a–1f | $13,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,623,134 |
| Total Program Service Revenue | $913,474 |
| Investment income | $531,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$107,892 |
| Net Gain/Loss on Asset Sales | -$246,870 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,786,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,662 |
| Compensation of current officers, directors, key employees. | $255,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,593,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,237,389 |
| Payroll taxes | $447,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,278 |
| Fees for services: Other | $509,131 |
| Advertising and promotion | $2,988 |
| Office expenses | $181,349 |
| Information technology | $31,108 |
| Royalties | $0 |
| Occupancy | $562,267 |
| Travel | $54,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,308 |
| Insurance | $45,466 |
| All other expenses | $0 |
| Total functional expenses | $9,713,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,862 |
| Savings and temporary cash investments | $103,950 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $2,849,518 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $134,971 |
| Net Land, buildings, and equipment | $3,514,703 |
| Investments—publicly traded securities | $16,692,564 |
| Investments—other securities | $1,057,011 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,793,966 |
| Total assets | $33,705,545 |
| Accounts payable and accrued expenses | $1,206,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $55,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,261,952 |
| Net assets without donor restrictions | $23,907,521 |
| Net assets with donor restrictions | $8,536,072 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,705,545 |