2025-02-13T14:47:55+00:00 2024-03-31 910189318 Moss Adams 225 S Lake Ave Ste 900 Pasadena CA 91101 990 2023-04-01 953713170 Padua Village Inc PADU 9095967733 PO Box 6001 Pomona CA 91769 Kelly M Linden President & CEO 9095967733 2025-02-13 true true LAUREN A HAVERLOCK P00545829 3104770450 2025-02-07 2023 2025-03-06 01:10:19Z Kelly M Linden PO Box 6001 Pomona CA 91769 12127294 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. 14 12 169 12 0 0 221495 117293 10974643 12010001 0 0 0 0 11196138 12127294 0 0 0 0 0 0 0 0 0 6550202 7037405 6550202 7037405 4645936 5089889 50989757 55290400 830110 41064 50159647 55249336 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 6323884 12010001 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 11.0 residents per month. Casa Colina at Lucerne Valley This 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 23.9 participants during the year. Casa Colina at Apple Valley This 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 35.2 residents during the year. 6323884 true true false true false false false false false true false false false true 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 X 16 0 true 169 true false false false false false false false false false false false false X 14 12 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 255 E Bonita Ave Pomona CA 91767 Gary Cripe Chairman 0.5 2.5 X X 0 0 0 Kelly Linden President & CEO 8.0 42.0 X X 0 668267 17308 Philip Feghali Vice Chairman 0.5 2.5 X X 0 0 0 Terrance Johnson Secretary 0.5 2.5 X X 0 0 0 Thomas Reh Treasurer 0.5 2.5 X X 0 0 0 Bruce Pasqua Director 0.5 2.5 X 0 0 0 Cathy Watrous Director 0.5 2.5 X 0 0 0 Devorah Lieberman Director (through 2/24) 0.5 2.5 X 0 0 0 Dr Azhar Majeed Chief of Medical Staff, Director (through 12/23) 0.5 6.0 X 0 50000 0 Dr Daniel Wilson MD Director 0.5 2.5 X 0 0 0 Dr Jose L Rodriguez MD Director (through 12/23) 0.5 2.5 X 0 0 0 Dr Linda Liau Director (through 12/23) 0.5 2.5 X 0 0 0 Dr Michael Bien MD Chief of Medical Staff 0.5 6.0 X 0 25000 0 Dr Steven Bast MD Director 0.5 2.5 X 0 0 0 Randy Blackman Past Chairman 0.5 2.5 X 0 0 0 Stephen Graeber Director 0.5 2.5 X 0 0 0 Steve Norin Director 0.5 2.5 X 0 0 0 Veronica Diaz Cutler Esq Director 0.5 2.5 X 0 0 0 David Morony CFO 8.0 42.0 X 0 548422 41568 Debbie Walsh COO (thru 09/23) 8.0 42.0 X 0 418760 9538 Rodney Peek VP Brain Injury 48.0 2.0 X 0 427841 36981 Veronica Hazen Director - O/P Admissions & Clinics 14.0 36.0 X 0 114156 32947 Felice Loverso Former President & CEO, Director 0.0 0.0 X 0 757634 10303 0 3010080 148645 0 true true false 0 0 0 0 117293 0 0 0 117293 Apple/Lucerne Valley 623000 11275365 11275365 0 0 Claremont Homes 623000 734636 734636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12010001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12127294 12010001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50911 50911 0 0 0 0 0 0 60280 60280 0 0 0 0 0 0 0 0 0 0 395604 395604 0 0 43319 43319 0 0 0 0 0 0 0 0 0 0 11987 11987 0 0 0 0 0 0 390581 390581 0 0 101147 101147 0 0 Salary & Benefits Transfer 5200391 4993552 206839 0 Home Office G&A 506682 506682 0 Food/Other Food Services 243992 243992 0 0 Miscellaneous 15790 15790 0 0 16721 16721 0 0 7037405 6323884 713521 0 36278205 49775926 0 0 0 0 690757 749552 0 0 0 0 0 0 0 0 80115 19002 10566055 5820135 4940680 4745920 0 0 0 0 0 0 9000000 0 50989757 55290400 51305 41064 0 0 0 0 778805 0 0 0 0 0 0 0 0 0 0 0 830110 41064 X 50159647 55249336 0 0 0 0 0 0 0 0 50159647 55249336 50989757 55290400 5089889 0 0 0 0 0 X false true X true false X 219068 168950 262625 221495 117293 989431 0 0 0 0 0 0 0 0 0 0 0 0 219068 168950 262625 221495 117293 989431 0 989431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 989431 52677757 1.00 1.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 20007 0 20007 7037605 137612074 7037605 137632081 501880 1000000 125470 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11440 13813 24844 20007 70104 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 60559 60559 0 9473545 4992388 4481157 0 0 0 0 0 1031951 827747 204204 0 0 0 0 4745920 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) 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 Kelly Linden President & CEO 0 518868 0 100000 0 49399 0 0 0 17308 0 685575 0 0 David Morony CFO 0 374737 0 150000 0 23685 0 9538 0 32030 0 589990 0 0 Debbie Walsh COO (thru 09/23) 0 298446 0 52250 0 68064 0 9538 0 0 0 428298 0 0 Rodney Peek VP Brain Injury 0 259040 0 132250 0 36551 0 8851 0 28130 0 464822 0 0 Felice Loverso Former President & CEO, Director 0 155912 0 495857 0 105865 0 9538 0 765 0 767937 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The filing organization relied on a related organization's methods to establish the top management official's compensation. Refer to Schedule O for additional discussion. Form 990, Part V, Line 1a Form 1096 was filed by Casa Colina Inc. (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 VI, Line 6 Classes of members or stockholders Casa Colina is the sole member of the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The sole member of the filing organization is Casa Colina, Inc. The sole member shall elect the board of directors unless otherwise authorized by the bylaws. Currently, the bylaws authorize certain identified members of the board of directors within the filing organization and related organizations. Actions may be taken by the statutory member on behalf of the filing organization without a meeting if authorized by the board of directors of the statutory member. Authorization is required to be memorialized in writing and signed by an authorized officer of the member and filed with the secretary of the filing organization. The member may increase or decrease the number of board members. The member has the final approval of any changes to the bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public 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 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 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. defeased these tax-exempt bonds in July 2023. Casa Colina Inc 255 E Bonita Ave Pomona CA 91767 953655256 Admin Support for Related Organizations CA 501(c)(3) Type III-FI NA false Casa Colina Hospital 255 E Bonita Ave Pomona CA 91767 951643989 Hospital and Rehabilitation Medicine CA 501(c)(3) 3 Casa Colina Inc false Casa Colina Comprehensive Outpatient Rehab Services 255 E Bonita Ave Pomona CA 91767 953266014 Outpatient Rehabilitation CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Centers for Rehab Foundation 255 E Bonita Ave Pomona CA 91767 953665525 Fundraising CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Centers for Rehab Inc 255 E Bonita Ave Pomona CA 91767 953392219 Transitional Living Center for TBI CA 501(c)(3) 7 Casa Colina Inc false Colina Medical Associates 255 E Bonita Ave Pomona CA 91767 352473284 Patient Care CA Casa Colina Hospital C Corporation 0 0 0 false false false true true false false false false false false true false true false true true false false false Padua Village Inc PO Box 6001 Pomona CA 91769 953713170 X 0 0 0 7037605 7037605 501880 125470 0 0 0 Casa Colina Hospital and Centers for Healthcare 255 E Bonita Ave Pomona CA 91767 951643989 X 0 20007 20007 106087785 106107792 1000000 250000 0 0 0 Casa Colina Centers for Rehabilitation Foundation 255 E Bonita Ave Pomona CA 91767 953655255 X 0 0 0 2787012 2787012 289351 72338 0 0 0 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc 255 E Bonita Ave Pomona CA 91767 953266014 X 0 0 0 928995 928995 164349 41087 0 0 0 Casa Colina Centers for Rehabilitation Inc 255 E Bonita Ave Pomona CA 91767 953392219 X 0 0 0 9898140 9898140 644907 161227 0 0 0 CASA COLINA INC 255 E Bonita Ave Pomona CA 91767 953655256 X 0 0 0 10872537 10872537 693627 173407 0 0 0