2023-10-16T08:07:29-07:00 2023-03-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-04-01 953713170 Padua Village Inc PADU 9095967733 PO Box 6001 Pomona CA 91769 David Morony CFO 2023-10-16 true David Morony 999009999 true LAUREN A HAVERLOCK P00545829 3104770450 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kelly M Linden 11196138 false X www.casacolina.org X 1981 CA Padua Village, Inc.'s mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. 18 16 163 17 0 262625 221495 10097737 10974643 0 0 10360362 11196138 0 0 0 0 0 6590587 6550202 6590587 6550202 3769775 4645936 46384824 50989757 878046 830110 45506778 50159647 Padua Village, Inc.'s mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. false false 5936832 10974643 Padua Village (Residential Homes)The program is comprised of two supervised residential homes and is designed to meet the needs of adults with developmental disabilities. The program provides long term residences for individual who have completed rehabilitation programs and require continuing supervision while living in the least restrictive environment. The program promotes self reliance and continued personal growth. During the year the program averaged 12.0 residents per month.Casa Colina at Lucerne ValleyThis is a residential facility which offers long term or brief respite care to individuals with traumatic brain injury. These individuals are more behaviorally challenged which makes it difficult to return to society. They must relearn the appropriate way to interact and communicate with others. Residents are provided opportunities for vocational, educational and participation in supervised community and recreational activities, all the while developing their own personal living skills. The program had an average monthly census of 24.5 participants during the year.Casa Collina at Apple ValleyThis is a residential facility for brain injured individuals who are behaviorally appropriate for increased self sufficiency, have the ability to interact socially but still need a supervised and structured environment. The facility provides an environment ranging from maximum assistance and training in skill redevelopment to light supervision and assistance. According to their abilities, residents are provided the opportunities to participate in vocational, community education and recreational activities and are given a chance to maximize their potential. The program had an average monthly census of 33.6 residents during the year. 5936832 true true false true false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 163 true false false false false false false false 0 false false false false false false false X 18 16 false false false false true true false true true false false true true true true true true true false false CA X Kelly M Linden 9095967733 PO Box 6001 Pomona CA 91767 Felice Loverso thru 223 President & CEO 8.00 42.00 X X 0 2605871 24176 David Morony CFO 8.00 42.00 X 0 530341 41690 Debbie Walsh COO 8.00 42.00 X 0 449667 8622 Rodney Peek VP Brain Injury 48.00 2.00 0 425956 22966 Azhar Majeed MDChf Med Staff Director 0.50 6.00 X 0 58583 0 Steve Norin former Chairman Director 0.50 2.50 X 0 0 0 Randy Blackman Chairman 0.50 2.50 X X 0 0 0 Stephen W Graeber Treasurer 0.50 2.50 X X 0 0 0 Thomas Reh Director 0.50 2.50 X 0 0 0 Gary E Cripe Vice Chairman Director 0.50 2.50 X X 0 0 0 Gerard Galipeau Director 0.50 2.50 X 0 0 0 Devorah Lieberman PhD Director 0.50 2.50 X 0 0 0 Jose L Rodriguez MD Director 0.50 2.50 X 0 0 0 Veronica Diaz Cutler Esq Director 0.50 2.50 X 0 0 0 Terry Johnson Secretary 0.50 2.50 X X 0 0 0 Steven Bast MD Director 0.50 2.50 X 0 0 0 Daniel Wilson MD PhD Director 0.50 2.50 X 0 0 0 Linda Liau MD PhD Director 0.50 2.50 X 0 0 0 Kiana Webb thru 522 Director 0.50 2.50 X 0 0 0 Cathy Watrous Director 0.50 2.50 X 0 0 0 Philip Feghali Director 0.50 2.50 X 0 0 0 Bruce Pasqua Director 0.50 2.50 X 0 0 0 N Nightingale thru 1123 Director 0.50 2.50 X 0 0 0 Kelly Linden started 223 President & CEO 8.00 42.00 X X 0 0 0 4070418 97454 0 false true false 0 221495 221495 Apple/Lucerne Valley 623000 10382163 10382163 Claremont Homes 623000 592480 592480 10974643 0 0 0 0 0 0 0 0 0 11196138 10974643 0 0 0 0 0 0 0 0 0 0 0 1694 1694 0 0 0 0 71691 71691 0 41781 41781 0 0 377199 377199 40892 40892 0 429 429 38975 38975 0 362221 362221 86673 86673 Salary & Benefits Transfer 4824408 4627216 197192 Home Office General & Admint 416178 416178 Food/Other Food Service 219733 219733 Supplies 30666 30666 37662 37662 6550202 5936832 613370 0 31737737 36278205 0 0 711602 690757 0 0 0 0 75592 80115 10370916 5430236 4859893 4940680 0 0 0 0 9000000 9000000 46384824 50989757 40961 51305 837085 778805 878046 830110 X 45506778 50159647 45506778 50159647 46384824 50989757 X 4645936 6933 X false true X true false X 310458 219068 168950 262625 221495 1182596 0 0 310458 219068 168950 262625 221495 1182596 0 1182596 0 0 0 1182596 48590422 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 24844 24844 6550202 130802462 6550202 130827306 477510 1000000 119378 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 9481 11440 13813 24844 59578 250000 250000 250000 250000 1000000 1500000 60559 60559 9057440 4678942 4378498 960906 751294 209612 292011 292011 4940680 Related Affiliate Receivable 9000000 9000000 X Part X : FIN48 Footnote In accordance with accounting standards codification (ASC) 740-10, Income taxes, the company recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merit of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization did not have any uncertain tax positions as of fiscal year end. false false false false false false false false false David Morony CFO 358589 150000 21752 10091 31599 572031 Debbie Walsh COO 379500 40000 30167 8622 458289 Felice Loverso thru 223 President & CEO 673872 1805256 126743 10091 14085 2630047 Rodney Peek VP Brain Injury 245866 150000 30090 9591 13375 448922 Form 990, Part VI, Section A, Line 6 Casa Colina is the sole member of the organization. Form 990, Part VI, Section B, Line 11b The Form 990 was reviewed by an independent accounting firm for accuracy and completeness. A paper copy of the Form 990 is made available for review by the Board of Directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Governance committee of the Board reviews disclosure forms on an annual basis. In addition, the ratio of interested vs. disinterested directors is closely monitored. Interested directors are not allowed to hold office or serve on the audit committee. Finally a protocol has been established that prevents the conversion of a current disinterested director to an interested director. Form 990, Part VI, Section B, Line 15a The filing organization relied on a related organization's methods to establish the top management official's compensation. The related organization, Casa Colina, Inc., used the following methods to establish compensation for the CEO:The Board maintains a compensation committee that conducted an independent compensation consultation and compensation study. Once approved by the Board of Directors, the CEO is then offered a written employment contract. Form 990, Part VI, Section C, Line 19 Financial statements are made available to the public for inspection via the Electronic Municipal Market Access website. In addition, audited financial information is provided to the public for the purpose of grant awards upon request as necessary. The organization's governing documents and conflict of interest policy are available upon request. Form 990, Part XI, Line 9 Donations for capital assets = $6933 Form 990 Part IX, Line 11 Independent contractors were paid by Casa Colina Inc. (FEIN 95-3655256), a related organization, and are therefore listed on the Casa Colina, Inc. form 990. Form 990, Part V, Line 1a Form 1096 was filed by Casa Colina In. (FEIN 95-3655256), a related organization. Form 990, Part V, Line 2a The number of employees listed in line 2a represents workers employed by Casa Colina, Inc. a related organization with FEIN 95-3655256, on behalf of Padua Village Inc. Form 990, Part X, Line 20 - Tax exempt liabilities Tax-exempt bond liabilities included in Part X represent borrowings by Casa Colina, Inc., the parent of the organization. The liability reported in the organization's balance sheet consists of the pro rata share of tax-exempt bond proceeds utilized for the organization's capital projects. The organization is a Member of the Obligated Group for Casa Colina Inc.'s tax-exempt bonds. Casa Colina Inc 255 E Bonita Ave Pomona CA 91767 953655256 Admin Support for Related Organizations CA 501(c)(3) 12c NA false Casa Colina Hospital Ctrs for Rehab 255 E Bonita Ave Pomona CA 91767 951643989 Hospital and Rehabilitation Medicine CA 501(c)(3) 3 Casa Colina Inc false Casa Colina Compr OP Rehab 255 E Bonita Ave Pomona CA 91767 953266014 Outpatient Rehabilitation CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Cntrs for Rehab Fndn 255 E Bonita Ave Pomona CA 91767 953655255 Fundraising CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Center for Rehabilitation In 255 E Bonita Ave Pomona CA 91767 953392219 Transitional Living Center for TBI CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Medical Associates 255 E Bonita Ave Pomona CA 91767 352473284 Patient Care CA Casa Colina Hospital C corp false false false true true false false false false false false true false true false true true false false false Casa Colina Inc 255 E Bonita Ave Pomona CA 91767 953655256 0 0 0 9708217 9708217 635411 158853 158853 635411 0 Casa Colina Cntrs for Rehab Foundat 255 E Bonita Ave Pomona CA 91767 953655255 0 0 0 2376203 2376203 268810 67203 67203 268810 0 Casa Colina Cntrs for Rehab Inc 255 E Bonita Ave Pomona CA 91767 953392219 0 0 0 9468830 9468830 623442 155861 155861 623442 0 Casa Colina Comprehensive Outpatien 255 E Bonita Ave Pomona CA 91767 953266014 0 0 0 869905 869905 155486 38872 38872 155486 0 Casa Colina Hospital 255 E Bonita Ave Pomona CA 91767 951643989 0 0 0 101853950 101853950 1000000 250000 250000 1000000 0