2025-04-09T17:48:52-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 941394025 Pomeroy Recreation and Rehabilitation Center POME 4156654100 207 Skyline Boulevard San Francisco CA 94132 David Dubinsky Chief Executive Officer 4156654100 2025-04-09 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z David Dubinsky 207 Skyline Boulevard San Francisco CA 94132 16860674 0 X www.prrcsf.org X 1954 CA Founded in 1952, Pomeroy 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 1000 adults and children with intellectual/developmental disabilities as well as traumatic/acquired brain injuries.PRRC also provides full time residential housing for up to 10 adults with developmental and/or intellectual disabilities in two separate residential homes in San Francisco.PRRC also operates a warm water therapy pool that provides a therapeutic and exercise program for more than 500 senior citizens in the community as well as a water safety and swim lessons for children between six months and twelve years old. 13 13 170 509 0 0 9623134 7606487 913474 990090 285025 795677 -35139 106701 10786494 9498955 0 0 0 0 7712606 8497811 0 0 507768 2001221 2058798 9713827 10556609 1072667 -1057654 33705545 34241503 1261952 1477397 32443593 32764106 X Founded in 1952, 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.PRRC also provides full time residential housing for up to 10 adults with developmental and/or intellectual disabilities in two separate residential homes in San Francisco.PRRC also operates a warm water therapy pool that provides a therapeutic and exercise program for more than 500 senior citizens in the community as well as a water safety and swim lessons for children between six months and twelve years old. 0 0 4886466 52130 Adult Day Services - The adult day program ("OneCenter") provides individuals with developmental disabilities a wide variety of support and services that help them live a full life. Programming supports participants self-expression, health & wellness, increased independence, and integration into the community. It serves approximately 220 adults annually. 1898608 17751 Children and Teen Program - CDSS programs, after school programs and day camps are Person Centered and 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. 783119 738016 Aquatics - The Aquatics Program serves individuals enrolled at the Pomeroy Recreation Rehabilitation Center (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. 1357127 182193 The Center also offers other programs such as employment and training services, residential home and San Francisco Traumatic Brain Injury Network, among others. Residential Program/Respite - PRRC provides full time residential housing for up to 10 adults with developmental and/or intellectual disabilities in two separate residential homes in San Francisco. 1357127 182193 8925320 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 4156654100 207 Skyline Boulevard San Francisco CA 94132 Ken Jones Chair Emeritus 1.00 X X 0 0 0 Tanya McVeigh Peterson Esq Vice Chair to Chair (trans 9/23) 1.00 X X 0 0 0 Wendy Suhr Vice Chair to Director (trans 9/23) 1.00 X X 0 0 0 Scott E Miller Director to Vice Chair (trans 9/23) 1.00 X X 0 0 0 Chenxing Z Ferensen Treasurer to Director (trans 9/23) 1.00 X X 0 0 0 Sean O'Neill Director to Treasurer (trans 9/23) 1.00 X X 0 0 0 Deborah Frederick Secretary to Director (trans 9/23) 1.00 X X 0 0 0 Mark F Hazelwood Director to Secretary (trans 9/23) 1.00 X X 0 0 0 Terry Dollard Director (end 9/23) 1.00 X 0 0 0 Beth Gregg Director 1.00 X 0 0 0 Seana Patankar Director 1.00 X 0 0 0 John Paul Bruno Director 1.00 X 0 0 0 Phil Shamlian Director 1.00 X 0 0 0 Steve Sirianni Director 1.00 X 0 0 0 David Dubinsky CEO 37.50 X 262208 0 12384 Celina Lam CFO 37.50 X 171313 0 10212 Jillian K Flannery Director of Development 37.50 X 128354 0 10212 561875 0 32808 3 0 1 0 0 96353 2021196 5488938 13492 7606487 Aquatic Program 713940 738016 738016 Special Programs 624310 252074 252074 990090 497210 497210 393597 315143 78454 78454 78454 7218198 6919731 298467 298467 298467 126845 96353 126845 0 Other income 900099 28247 28247 28247 9498955 990090 0 902378 491238 423845 44104 23289 6177437 5318500 560301 298636 1337012 1205007 94557 37448 492124 417253 55127 19744 39000 39000 48861 26072 19358 3431 309202 164989 122505 21708 239137 174354 46756 18027 89045 47514 41531 570963 511149 32858 26956 56758 55424 925 409 361835 327709 23271 10855 117497 75565 38543 3389 Program expense 153985 153985 Special events 41292 50 41242 Miscellaneous 14858 8039 4185 2634 Kitchen 11765 11765 4600 4100 500 10556609 8925320 1123521 507768 1483862 1502561 103950 0 75000 60000 2849518 461305 134971 117718 14551063 10620799 3514703 3930264 16692564 19782203 1057011 1118686 7793966 7268766 33705545 34241503 1206253 1265151 55699 46863 0 165383 1261952 1477397 X 23907521 24894423 8536072 7869683 32443593 32764106 33705545 34241503 -1057654 1978167 -600000 0 X 0 1 X 1 0 X 10989012 8903784 9166557 9623134 7606487 46288974 10989012 8903784 9166557 9623134 7606487 46288974 435252 45853722 114431 609521 3424212 829576 890807 5868547 54394 113259 142516 72753 28247 411169 52568690 3521773 0.87230 0.87580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18812135 1600000 2773843 1261606 48861 21875511 17294383 2106029 534999 53278 18812135 17702333 1000081 -1320558 17447 70026 17294383 13805988 542611 3439003 23273 61996 17702333 11295543 2467063 107254 12431 51441 13805988 0.97629 0.02371 0 0 8574064 7350873 1223191 4525741 2204291 2321450 902154 817843 84311 549104 247792 301312 3930264 Contributed Use of Land 7240447 Deposits 28319 7268766 Operating lease liability 165383 165383 X 11548839 1978167 -6267 126845 2098745 9450094 48861 48861 9498955 11228326 593733 126845 720578 10507748 48861 48861 10556609 Part V, Line 4: The original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by PRRC. Part X, Line 2: PRRC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PRRC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PRRC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. At June 30, 2024, there were no such examinations undertaken by federal and taxing authorities. Part XI, Line 2d - Other Adjustments: Special events expense 126,845. Part XII, Line 2d - Other Adjustments: Special events expense 126,845. Banner of Love 223198 96353 126845 6500 506 69076 7626 7698 35439 223198 96353 126845 6500 506 69076 7626 7698 35439 126845 0 X X 0 0 0 0 0 0 0 1 0 David Dubinsky CEO 252208 0 10000 0 0 0 0 0 12384 0 274592 0 0 0 Celina Lam CFO 163013 0 8300 0 0 0 0 0 10212 0 181525 0 0 0 Part I, Line 7 Every year, the Executive Committee will review CEO's performance and approve the bonus for CEO. After the Executive Committee approves the CEO bonus, the Board Chair will send the approval to CFO to process it. Form 990, Part VI, Section B, line 11b The Form 990 is distributed and reviewed by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors reviews and monitors the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 Compensation for officers and top management is reviewed by the Board of Directors. Salary surveys from independent sources are also used to determine compensation. Form 990, Part VI, Section C, line 19 The Board of Directors will provide the governing documents, financial information, and all policies upon request by the general public.