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Employer Identification Number 94-1394025

POMEROY RECREATION AND REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POMEROY RECREATION AND REHABILITATION CENTER
Employer identification number (EIN):94-1394025
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration POMEROY RECREATION AND REHABILITATION CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide 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.
Number of Employees179
Number of Volunteers1000
Year Formed1954

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 731,799
Program Service Revenue from current yearUSD $ 913,474
Investment Income from prior yearUSD $ 3,713,896
Investment Income from current yearUSD $ 285,025
Other Revenue from prior yearUSD $ -131,730
Other Revenue from current yearUSD $ -35,139
Gross receipts from all sourcesUSD $ 38,662,296
Net assets / fund balances at end of fiscal yearUSD $ 32,443,593
Net assets / fund balances at beginning of fiscal yearUSD $ 30,177,638
Total liabilities at end of fiscal yearUSD $ 1,261,952
Total liabilities at beginning of fiscal yearUSD $ 908,201
Total assets at end of fiscal yearUSD $ 33,705,545
Total assets at beginning of fiscal yearUSD $ 31,085,839
Revenues less expenses for current yearUSD $ 1,072,667
Revenues less expenses for previous yearUSD $ 4,185,615
Total expenses for current yearUSD $ 9,713,827
Total expenses for previous yearUSD $ 9,294,907
Other expenses in current yearUSD $ 2,001,221
Other expenses in previous yearUSD $ 2,259,860
Total fundraising expenses in current yearUSD $ 460,020
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,712,606
Employee salary and benefits paid in previous yearUSD $ 7,035,047
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,786,494
Total revenue in previous fiscal yearUSD $ 13,480,522
Contributions and grants from current yearUSD $ 9,623,134
Contributions and grants from previous yearUSD $ 9,166,557
Gross income from fundraising eventsUSD $ 104,774
Total of other revenueUSD $ 72,753
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,115
Program Service Revenue from current yearUSD $ 731,799
Investment Income from prior yearUSD $ 574,779
Investment Income from current yearUSD $ 3,713,896
Other Revenue from prior yearUSD $ 140,259
Other Revenue from current yearUSD $ -131,730
Gross receipts from all sourcesUSD $ 45,160,698
Net assets / fund balances at end of fiscal yearUSD $ 30,177,638
Net assets / fund balances at beginning of fiscal yearUSD $ 31,011,045
Total liabilities at end of fiscal yearUSD $ 908,201
Total liabilities at beginning of fiscal yearUSD $ 2,243,972
Total assets at end of fiscal yearUSD $ 31,085,839
Total assets at beginning of fiscal yearUSD $ 33,255,017
Revenues less expenses for current yearUSD $ 4,185,615
Revenues less expenses for previous yearUSD $ 144,206
Total expenses for current yearUSD $ 9,294,907
Total expenses for previous yearUSD $ 9,744,731
Other expenses in current yearUSD $ 2,259,860
Other expenses in previous yearUSD $ 2,124,392
Total fundraising expenses in current yearUSD $ 405,343
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,035,047
Employee salary and benefits paid in previous yearUSD $ 7,620,339
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,480,522
Total revenue in previous fiscal yearUSD $ 9,888,937
Contributions and grants from current yearUSD $ 9,166,557
Contributions and grants from previous yearUSD $ 8,903,784
Gross income from fundraising eventsUSD $ 105,624
Total of other revenueUSD $ 142,516
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,295
Program Service Revenue from current yearUSD $ 270,115
Investment Income from prior yearUSD $ 319,864
Investment Income from current yearUSD $ 574,779
Other Revenue from prior yearUSD $ -163,596
Other Revenue from current yearUSD $ 140,259
Gross receipts from all sourcesUSD $ 11,053,050
Net assets / fund balances at end of fiscal yearUSD $ 31,011,045
Net assets / fund balances at beginning of fiscal yearUSD $ 28,002,615
Total liabilities at end of fiscal yearUSD $ 2,243,972
Total liabilities at beginning of fiscal yearUSD $ 1,908,869
Total assets at end of fiscal yearUSD $ 33,255,017
Total assets at beginning of fiscal yearUSD $ 29,911,484
Revenues less expenses for current yearUSD $ 144,206
Revenues less expenses for previous yearUSD $ 2,547,515
Total expenses for current yearUSD $ 9,744,731
Total expenses for previous yearUSD $ 9,214,060
Other expenses in current yearUSD $ 2,124,392
Other expenses in previous yearUSD $ 2,172,826
Total fundraising expenses in current yearUSD $ 442,152
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,620,339
Employee salary and benefits paid in previous yearUSD $ 7,041,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,888,937
Total revenue in previous fiscal yearUSD $ 11,761,575
Contributions and grants from current yearUSD $ 8,903,784
Contributions and grants from previous yearUSD $ 10,989,012
Gross income from fundraising eventsUSD $ 51,216
Total of other revenueUSD $ 113,259
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,027,940
Program Service Revenue from current yearUSD $ 616,295
Investment Income from prior yearUSD $ 230,310
Investment Income from current yearUSD $ 319,864
Other Revenue from prior yearUSD $ -38,482
Other Revenue from current yearUSD $ -163,596
Gross receipts from all sourcesUSD $ 13,472,870
Net assets / fund balances at end of fiscal yearUSD $ 28,002,615
Net assets / fund balances at beginning of fiscal yearUSD $ 25,667,710
Total liabilities at end of fiscal yearUSD $ 1,908,869
Total liabilities at beginning of fiscal yearUSD $ 584,900
Total assets at end of fiscal yearUSD $ 29,911,484
Total assets at beginning of fiscal yearUSD $ 26,252,610
Revenues less expenses for current yearUSD $ 2,547,515
Revenues less expenses for previous yearUSD $ -76,393
Total expenses for current yearUSD $ 9,214,060
Total expenses for previous yearUSD $ 8,991,193
Other expenses in current yearUSD $ 2,172,826
Other expenses in previous yearUSD $ 2,385,628
Total fundraising expenses in current yearUSD $ 459,542
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,041,234
Employee salary and benefits paid in previous yearUSD $ 6,605,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,761,575
Total revenue in previous fiscal yearUSD $ 8,914,800
Contributions and grants from current yearUSD $ 10,989,012
Contributions and grants from previous yearUSD $ 7,695,032
Gross income from fundraising eventsUSD $ 153,597
Total of other revenueUSD $ 54,394
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 977,382
Program Service Revenue from current yearUSD $ 1,027,940
Investment Income from prior yearUSD $ 878,681
Investment Income from current yearUSD $ 230,310
Other Revenue from prior yearUSD $ 306,499
Other Revenue from current yearUSD $ -38,482
Gross receipts from all sourcesUSD $ 9,567,921
Net assets / fund balances at end of fiscal yearUSD $ 25,667,710
Net assets / fund balances at beginning of fiscal yearUSD $ 25,410,130
Total liabilities at end of fiscal yearUSD $ 584,900
Total liabilities at beginning of fiscal yearUSD $ 441,453
Total assets at end of fiscal yearUSD $ 26,252,610
Total assets at beginning of fiscal yearUSD $ 25,851,583
Revenues less expenses for current yearUSD $ -76,393
Revenues less expenses for previous yearUSD $ 2,554,606
Total expenses for current yearUSD $ 8,991,193
Total expenses for previous yearUSD $ 8,528,367
Other expenses in current yearUSD $ 2,385,628
Other expenses in previous yearUSD $ 2,397,042
Total fundraising expenses in current yearUSD $ 368,524
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,605,565
Employee salary and benefits paid in previous yearUSD $ 6,131,325
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,914,800
Total revenue in previous fiscal yearUSD $ 11,082,973
Contributions and grants from current yearUSD $ 7,695,032
Contributions and grants from previous yearUSD $ 8,920,411
Gross income from fundraising eventsUSD $ 130,619
Total of other revenueUSD $ 100,025
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 886,508
Program Service Revenue from current yearUSD $ 977,382
Investment Income from prior yearUSD $ 130,366
Investment Income from current yearUSD $ 878,681
Other Revenue from prior yearUSD $ 242,749
Other Revenue from current yearUSD $ 306,499
Gross receipts from all sourcesUSD $ 17,177,229
Net assets / fund balances at end of fiscal yearUSD $ 25,410,130
Net assets / fund balances at beginning of fiscal yearUSD $ 12,747,265
Total liabilities at end of fiscal yearUSD $ 441,453
Total liabilities at beginning of fiscal yearUSD $ 414,954
Total assets at end of fiscal yearUSD $ 25,851,583
Total assets at beginning of fiscal yearUSD $ 13,162,219
Revenues less expenses for current yearUSD $ 2,554,606
Revenues less expenses for previous yearUSD $ 1,729,445
Total expenses for current yearUSD $ 8,528,367
Total expenses for previous yearUSD $ 7,394,937
Other expenses in current yearUSD $ 2,397,042
Other expenses in previous yearUSD $ 1,968,483
Total fundraising expenses in current yearUSD $ 472,535
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,131,325
Employee salary and benefits paid in previous yearUSD $ 5,426,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,082,973
Total revenue in previous fiscal yearUSD $ 9,124,382
Contributions and grants from current yearUSD $ 8,920,411
Contributions and grants from previous yearUSD $ 7,864,759
Gross income from fundraising eventsUSD $ 92,174
Total of other revenueUSD $ 152,090
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 925,125
Program Service Revenue from current yearUSD $ 886,508
Investment Income from prior yearUSD $ 92,634
Investment Income from current yearUSD $ 130,366
Other Revenue from prior yearUSD $ 316,016
Other Revenue from current yearUSD $ 242,749
Gross receipts from all sourcesUSD $ 10,157,548
Net assets / fund balances at end of fiscal yearUSD $ 12,747,265
Net assets / fund balances at beginning of fiscal yearUSD $ 10,625,656
Total liabilities at end of fiscal yearUSD $ 414,954
Total liabilities at beginning of fiscal yearUSD $ 287,762
Total assets at end of fiscal yearUSD $ 13,162,219
Total assets at beginning of fiscal yearUSD $ 10,913,418
Revenues less expenses for current yearUSD $ 1,729,445
Revenues less expenses for previous yearUSD $ 1,286,116
Total expenses for current yearUSD $ 7,394,937
Total expenses for previous yearUSD $ 6,360,195
Other expenses in current yearUSD $ 1,968,483
Other expenses in previous yearUSD $ 1,779,566
Total fundraising expenses in current yearUSD $ 348,185
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,426,454
Employee salary and benefits paid in previous yearUSD $ 4,580,629
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,124,382
Total revenue in previous fiscal yearUSD $ 7,646,311
Contributions and grants from current yearUSD $ 7,864,759
Contributions and grants from previous yearUSD $ 6,312,536
Gross income from fundraising eventsUSD $ 87,028
Total of other revenueUSD $ 114,657
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 844,512
Program Service Revenue from current yearUSD $ 848,883
Investment Income from prior yearUSD $ 285,415
Investment Income from current yearUSD $ 165,631
Other Revenue from prior yearUSD $ 194,408
Other Revenue from current yearUSD $ 211,975
Gross receipts from all sourcesUSD $ 8,699,423
Net assets / fund balances at end of fiscal yearUSD $ 9,647,299
Net assets / fund balances at beginning of fiscal yearUSD $ 7,939,471
Total liabilities at end of fiscal yearUSD $ 574,995
Total liabilities at beginning of fiscal yearUSD $ 579,315
Total assets at end of fiscal yearUSD $ 10,222,294
Total assets at beginning of fiscal yearUSD $ 8,518,786
Revenues less expenses for current yearUSD $ 1,864,645
Revenues less expenses for previous yearUSD $ 301,968
Total expenses for current yearUSD $ 6,042,760
Total expenses for previous yearUSD $ 5,805,445
Other expenses in current yearUSD $ 1,839,815
Other expenses in previous yearUSD $ 1,609,832
Total fundraising expenses in current yearUSD $ 320,479
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,202,945
Employee salary and benefits paid in previous yearUSD $ 4,195,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,907,405
Total revenue in previous fiscal yearUSD $ 6,107,413
Contributions and grants from current yearUSD $ 6,680,916
Contributions and grants from previous yearUSD $ 4,783,078
Gross income from fundraising eventsUSD $ 79,297
Total of other revenueUSD $ 79,199

Other Company Names associated with EIN

Pomeroy Recreation and Rehabilitation
POMEROY RECREATION AND REHABILITATION CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941394025

USA Mailing Address
207 SKYLINE BLVD.
SAN FRANCISCO
CA
94132
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Location Address
207 SKYLINE BLVD.
SAN FRANCISCO
CA
94132
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
207 SKYLINE BOULEVARD
SAN FRANCISCO
CA
941321025
Date first seen: 2015-05-07
Date last seen: 2016-04-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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