Civic Intelligence

Padua Village Inc

EIN 95-3713170 • 501(c)3 • Pomona, CA

Profile

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.

PO Box 6001Pomona, CA 91769

www.casacolina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$921,777

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$60,256,098

Up $4,965,698 (+9.0%) from 2024

Liabilities

Up

$1,179,191

Up $1,138,127 (+2772%) from 2024

Net Assets

Up

$59,076,907

Up $3,827,571 (+6.9%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$12,497,495

Up $370,201 (+3.1%) from 2024

Expenses

Up

$8,669,924

Up $1,632,519 (+23%) from 2024

Net Income

Down

$3,827,571

Down $1,262,318 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $13,870,516Liabilities 2011: $2,604,906Net Assets 2011: $11,265,6102011Assets 2012: $15,241,454Liabilities 2012: $2,088,857Net Assets 2012: $13,152,5972012Assets 2013: $17,653,681Liabilities 2013: $2,025,967Net Assets 2013: $15,627,7142013Assets 2014: $19,501,954Liabilities 2014: $1,285,127Net Assets 2014: $18,216,8272014Assets 2015: $22,210,673Liabilities 2015: $1,290,742Net Assets 2015: $20,919,9312015Assets 2016: $24,942,331Liabilities 2016: $1,254,170Net Assets 2016: $23,688,1612016Assets 2017: $28,070,485Liabilities 2017: $1,212,931Net Assets 2017: $26,857,5542017Assets 2018: $31,638,190Liabilities 2018: $1,121,373Net Assets 2018: $30,516,8172018Assets 2019: $34,750,037Liabilities 2019: $1,235,933Net Assets 2019: $33,514,1042019Assets 2020: $45,999,062Liabilities 2020: $8,939,408Net Assets 2020: $37,059,6542020Assets 2021: $42,698,255Liabilities 2021: $961,252Net Assets 2021: $41,737,0032021Assets 2022: $46,384,824Liabilities 2022: $878,046Net Assets 2022: $45,506,7782022Assets 2023: $50,989,757Liabilities 2023: $830,110Net Assets 2023: $50,159,6472023Assets 2024: $55,290,400Liabilities 2024: $41,064Net Assets 2024: $55,249,3362024Assets 2025: $60,256,098Liabilities 2025: $1,179,191Net Assets 2025: $59,076,9072025

Highlighted filing

2025

Assets$60,256,098
Liabilities$1,179,191
Net Assets$59,076,907
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $6,329,967Expenses 2011: $4,060,139Net Income 2011: $2,269,8282011Revenue 2012: $6,573,054Expenses 2012: $4,686,067Net Income 2012: $1,886,9872012Revenue 2013: $6,796,236Expenses 2013: $4,321,119Net Income 2013: $2,475,1172013Revenue 2014: $6,988,385Expenses 2014: $4,399,272Net Income 2014: $2,589,1132014Revenue 2015: $7,300,868Expenses 2015: $4,597,764Net Income 2015: $2,703,1042015Revenue 2016: $7,543,801Expenses 2016: $4,775,571Net Income 2016: $2,768,2302016Revenue 2017: $8,032,041Expenses 2017: $4,862,648Net Income 2017: $3,169,3932017Revenue 2018: $8,429,900Expenses 2018: $4,770,637Net Income 2018: $3,659,2632018Revenue 2019: $8,233,125Expenses 2019: $5,235,838Net Income 2019: $2,997,2872019Revenue 2020: $9,142,151Expenses 2020: $5,596,601Net Income 2020: $3,545,5502020Revenue 2021: $10,841,243Expenses 2021: $6,163,894Net Income 2021: $4,677,3492021Revenue 2022: $10,360,362Expenses 2022: $6,590,587Net Income 2022: $3,769,7752022Revenue 2023: $11,196,138Expenses 2023: $6,550,202Net Income 2023: $4,645,9362023Revenue 2024: $12,127,294Expenses 2024: $7,037,405Net Income 2024: $5,089,8892024Revenue 2025: $12,497,495Expenses 2025: $8,669,924Net Income 2025: $3,827,5712025

Highlighted filing

2025

Revenue$12,497,495
Expenses$8,669,924
Net Income$3,827,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,256,098
Liabilities
$1,179,191
Net assets
$59,076,907
Revenue
$12,497,495
Expenses
$8,669,924
Net income
$3,827,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.3$1.18$59.1$12.5$8.67$3.83
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.04$55.2$12.1$7.04$5.09
2023Detailed filing. Detailed filing data is available for this year.$51.0$0.83$50.2$11.2$6.55$4.65
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.88$45.5$10.4$6.59$3.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.96$41.7$10.8$6.16$4.68
2020Summary only. Only limited summary data is available for this year.$46.0$8.94$37.1$9.14$5.60$3.55
2019Summary only. Only limited summary data is available for this year.$34.8$1.24$33.5$8.23$5.24$3.00
2018Summary only. Only limited summary data is available for this year.$31.6$1.12$30.5$8.43$4.77$3.66
2017Summary only. Only limited summary data is available for this year.$28.1$1.21$26.9$8.03$4.86$3.17
2016Summary only. Only limited summary data is available for this year.$24.9$1.25$23.7$7.54$4.78$2.77
2015Summary only. Only limited summary data is available for this year.$22.2$1.29$20.9$7.30$4.60$2.70
2014Summary only. Only limited summary data is available for this year.$19.5$1.29$18.2$6.99$4.40$2.59
2013Summary only. Only limited summary data is available for this year.$17.7$2.03$15.6$6.80$4.32$2.48
2012Summary only. Only limited summary data is available for this year.$15.2$2.09$13.2$6.57$4.69$1.89
2011Summary only. Only limited summary data is available for this year.$13.9$2.60$11.3$6.33$4.06$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.1
Gross Receipts
$12,497,495
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,775,926$54,900,707▲ $5,124,781
Land, Buildings, and Equipment, Net$4,745,920$4,535,382▼ $210,538
Accounts Receivable$749,552$799,517▲ $49,965
Prepaid Expenses and Deferred Charges$19,002$20,492▲ $1,490
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$55,290,400$60,256,098▲ $4,965,698
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,064$1,179,191▲ $1,138,127
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$41,064$1,179,191▲ $1,138,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,249,336$59,076,907▲ $3,827,571
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$55,249,336$59,076,907▲ $3,827,571
Total Liabilities and Net Assets / Fund Balance$55,290,400$60,256,098▲ $4,965,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,216,013$5,300,345$9,516,358
Equipment$258,810$856,547$1,115,357
Land$60,559-$60,559
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veronica HazenDirector - O/P Admissions & ClinicsPT$145,683$145,683
Dr Michael Bien MDChief of Medical Staff-$50,000$50,000
Dr Steven Bast MDDirector-$45,276$45,276

Board Members and Trustees

NameTitle
Gary CripeChairman
Randy BlackmanPast Chairman
Kelly LindenPresident & CEO
Philip FeghaliVice Chairman
Bruce PasquaDirector
Cathy WatrousDirector
Dr Daniel Wilson MDDirector
Dr Richard Young MDDirector
Steve NorinDirector
Veronica Diaz Cutler EsqDirector
Stephanie KaplanExecutive Director - TLC & Rehabilitation Services
David MoronyCFO
Terrance JohnsonSecretary
Thomas RehTreasurer
Rodney Peek through 63024VP Brain Injury
Revenue and Support

Revenue Composition

Contributions and Grants
$144,601
Program Service Revenue
$12,352,894
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,827,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,669,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$584,218--$584,218
Depreciation Depletion$385,794--$385,794
Fees for Services Other$224,034$0$0$224,034
Insurance$109,468--$109,468
Office Expenses$87,585--$87,585
Travel$56,063--$56,063
Other Expenses$45,462$606,754-$45,462
All Other Expenses$12,057$0$0$12,057
Conferences and Meetings$751--$751
Total Functional Expenses$7,892,407$777,517$0$8,669,924

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Padua Village Inc
EIN
95-3713170
Phone
9095967733
Address
PO Box 6001, Pomona, CA 91769

Signing Officer

Name
Kelly M Linden
Title
President & CEO
Phone
9095967733
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
160
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group LP
Address
225 S Lake Ave Ste 900, Pasadena, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

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 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.”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Padua 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Linden
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