2026-02-16T13:07:52+00:00 2025-03-31 390859910 Baker Tilly Advisory Group LP 225 S Lake Ave Ste 900 Pasadena CA 91101 990 2024-04-01 953713170 Padua Village Inc PADU 9095967733 PO Box 6001 Pomona CA 91769 Kelly M Linden President & CEO 9095967733 2026-02-16 true LAUREN A HAVERLOCK P00545829 3104770450 2025-02-07 2024 2025-03-06 01:10:19Z Kelly M Linden PO Box 6001 Pomona CA 91769 12497495 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 12 160 12 0 117293 144601 12010001 12352894 0 0 12127294 12497495 0 0 0 0 0 7037405 8669924 7037405 8669924 5089889 3827571 55290400 60256098 41064 1179191 55249336 59076907 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 7892407 12352894 Padua Village is a long-term residential program comprising two homes that serve adults with developmental disabilities. Designed for individuals who have completed rehabilitation yet require continued supervision, the program offers a least restrictive environment where residents can participate in activities that promote self-reliance and personal growth. During the year, Padua Village averaged 11.0 residents per month. Apple Valley and Rancho Pino Verde (Lucerne Valley) are dedicated to supporting individuals with traumatic or acquired brain injuries (TBI or ABI). These safe, compassionate environments are designed to help residents regain independence, build essential life skills, and foster community connections while honoring their dignity and self-esteem. Residents receive 24-hour supervision from a board-certified medical director and a multidisciplinary staff of administrators, nurses, neuropsychologists, case managers, dietitians, activity coordinators, and residential aides. All staff are trained in crisis prevention intervention and behavioral management. Residents also have access to Casa Colina's complete continuum of medical and rehabilitative care. During the year, the Apple Valley program averaged 22.7 residents per month, while Rancho Pino Verde averaged 34.8 residents per month. 7892407 true true false true false false false false false false true false false false 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 false false true false false false false true X 16 0 true 160 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 false true true true true true true true false 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 893966 27811 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 Dr Daniel Wilson MD Director 0.5 2.5 X 0 0 0 Dr Michael Bien MD Chief of Medical Staff 0.5 6.0 X 0 50000 0 Dr Richard Young MD Director 0.5 2.5 X 0 0 0 Dr Steven Bast MD Director 0.5 2.5 X 0 45276 0 Randy Blackman Past Chairman 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 576610 47086 Rodney Peek through 63024 VP Brain Injury 48.0 2.0 X 0 501232 24234 Stephanie Kaplan Executive Director - TLC & Rehabilitation Services 25.0 25.0 X 0 351878 32137 Veronica Hazen Director - O/P Admissions & Clinics 14.0 36.0 X 0 108291 37392 0 2527253 168660 0 true true false 0 144601 144601 Apple/Lucerne Valley 623000 11549062 11549062 Claremont Homes 623000 803832 803832 0 0 0 0 12352894 0 0 0 0 0 0 0 0 0 12497495 12352894 0 0 224034 224034 0 0 87585 87585 584218 584218 56063 56063 751 751 385794 385794 109468 109468 Salary & Benefits Transfer 6244768 6074005 170763 Home Office G&A 606754 606754 Food/Other Food Services 312970 312970 Miscellaneous 45462 45462 12057 12057 0 0 8669924 7892407 777517 0 49775926 54900707 0 0 749552 799517 0 0 0 0 0 0 19002 20492 10692274 6156892 4745920 4535382 0 0 0 0 0 0 55290400 60256098 41064 1179191 0 0 0 0 0 0 0 0 0 0 41064 1179191 55249336 59076907 0 0 0 0 55249336 59076907 55290400 60256098 3827571 0 X false true true false X 168950 262625 221495 117293 144601 914964 0 0 0 0 0 0 0 0 0 0 0 0 168950 262625 221495 117293 144601 914964 0 914964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 914964 56107568 1.00 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 23373 0 23373 8669924 144984198 8669924 145007571 583496 1000000 145874 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13813 24844 20007 23373 82037 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 60559 60559 9516358 5300345 4216013 1115357 856547 258810 4535382 0 X 0 0 0 0 0 0 0 0 0 0 0 0 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 625331 0 212500 0 56135 0 4125 0 23686 0 921777 0 0 David Morony CFO 0 392578 0 160000 0 24032 0 10110 0 36976 0 623696 0 0 Rodney Peek through 63024 VP Brain Injury 0 150674 0 143750 0 206808 0 9363 0 14871 0 525466 0 0 Stephanie Kaplan Executive Director - TLC & Rehabilitation Services 0 252998 0 76000 0 22880 0 9802 0 22335 0 384015 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 The organization is a Member of the Obligated Group for Casa Colina Inc.'s direct placement notes issued in 2016. 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 8669924 8669924 583496 145874 0 0 0 Casa Colina Hospital and Centers for Healthcare 255 E Bonita Ave Pomona CA 91767 951643989 X 0 23373 23373 109765462 109788835 1000000 250000 0 0 0 Casa Colina Centers for Rehabilitation Foundation 255 E Bonita Ave Pomona CA 91767 953655255 X 0 0 0 2554876 2554876 277744 69436 0 0 0 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc 255 E Bonita Ave Pomona CA 91767 953266014 X 0 0 0 753346 753346 138002 34500 0 0 0 Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 X 0 0 0 8669924 8669924 583496 145874 0 0 0 Casa Colina Centers for Rehabilitation Inc 255 E Bonita Ave Pomona CA 91767 953392219 X 0 0 0 11466188 11466188 723309 180827 0 0 0 CASA COLINA INC 255 E Bonita Ave Pomona CA 91767 953655256 X 0 0 0 11774402 11774402 738720 184680 0 0 0