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Nonprofiteer
← PADUA VILLAGE INC

Form 990 for tax year 2023

Filed by PADUA VILLAGE INC.

Totals

Total revenue
$12,127,294
Total expenses
$7,037,405
Contributions and grants received
$117,293
Grants paid
$0
Program service revenue
$12,010,001
Investment income
$0
Other revenue
$0
Total assets, end of year
$55,290,400
Total liabilities, end of year
$41,064
Net assets or fund balances, end of year
$55,249,336
Program services expenses (Part IX)
$6,323,884
Management and general expenses
$713,521
Fundraising expenses
$0
Program service expenses (Part III)
$6,323,884

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $117,293

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Apple/Lucerne Valley

    total $11,275,365 · related or exempt $11,275,365 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Claremont Homes

    total $734,636 · related or exempt $734,636 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $50,911 · program services $50,911 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $60,280 · program services $60,280 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $395,604 · program services $395,604 · management and general $0 · fundraising $0

  • 17 · Travel

    total $43,319 · program services $43,319 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $11,987 · program services $11,987 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $390,581 · program services $390,581 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $101,147 · program services $101,147 · management and general $0 · fundraising $0

  • 24a · Other expenses: Salary & Benefits Transfer

    total $5,200,391 · program services $4,993,552 · management and general $206,839 · fundraising $0

  • 24b · Other expenses: Home Office G&A

    total $506,682 · management and general $506,682 · fundraising $0

  • 24c · Other expenses: Food/Other Food Services

    total $243,992 · program services $243,992 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $15,790 · program services $15,790 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,721 · program services $16,721 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,278,205 · end of year $49,775,926

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $690,757 · end of year $749,552

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,115 · end of year $19,002

  • 10a · Land, buildings and equipment: cost or other basis

    $10,566,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,820,135

  • 10c · Land, buildings and equipment, net

    beginning of year $4,940,680 · end of year $4,745,920

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $9,000,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,305 · end of year $41,064

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $778,805 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $50,159,647 · end of year $55,249,336

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

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.

  • 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.

    Expenses $6,323,884 · Revenue $12,010,001

As filed on the 2023 return.

Listed in Part VII

  • Gary Cripe

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Kelly Linden

    President & CEO

    Total calculated
    $685,575
    From this org
    $0
    From related orgs
    $668,267
    Other
    $17,308
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,868 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $49,399 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,308 related
    Filer's total
    $0 + $685,575 related

  • Philip Feghali

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Terrance Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Thomas Reh

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bruce Pasqua

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Cathy Watrous

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Devorah Lieberman

    Director (through 2/24)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Azhar Majeed

    Chief of Medical Staff, Director (through 12/23)

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    0.5 + 6 related

  • Dr Daniel Wilson MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Jose L Rodriguez MD

    Director (through 12/23)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Linda Liau

    Director (through 12/23)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Michael Bien MD

    Chief of Medical Staff

    Total calculated
    $25,000
    From this org
    $0
    From related orgs
    $25,000
    Other
    $0
    Hours/week
    0.5 + 6 related

  • Dr Steven Bast MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Randy Blackman

    Past Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Stephen Graeber

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Steve Norin

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Veronica Diaz Cutler Esq

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • David Morony

    CFO

    Total calculated
    $589,990
    From this org
    $0
    From related orgs
    $548,422
    Other
    $41,568
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,737 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $23,685 related
    Deferred
    $0 + $9,538 related
    Nontaxable benefits
    $0 + $32,030 related
    Filer's total
    $0 + $589,990 related

  • Debbie Walsh

    COO (thru 09/23)

    Total calculated
    $428,298
    From this org
    $0
    From related orgs
    $418,760
    Other
    $9,538
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,446 related
    Bonus
    $0 + $52,250 related
    Other
    $0 + $68,064 related
    Deferred
    $0 + $9,538 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $428,298 related

  • Rodney Peek

    VP Brain Injury

    Total calculated
    $464,822
    From this org
    $0
    From related orgs
    $427,841
    Other
    $36,981
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,040 related
    Bonus
    $0 + $132,250 related
    Other
    $0 + $36,551 related
    Deferred
    $0 + $8,851 related
    Nontaxable benefits
    $0 + $28,130 related
    Filer's total
    $0 + $464,822 related

  • Veronica Hazen

    Director - O/P Admissions & Clinics

    Total calculated
    $147,103
    From this org
    $0
    From related orgs
    $114,156
    Other
    $32,947
    Hours/week
    14 + 36 related

  • Felice Loverso

    Former President & CEO, Director

    Total calculated
    $767,937
    From this org
    $0
    From related orgs
    $757,634
    Other
    $10,303
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $155,912 related
    Bonus
    $0 + $495,857 related
    Other
    $0 + $105,865 related
    Deferred
    $0 + $9,538 related
    Nontaxable benefits
    $0 + $765 related
    Filer's total
    $0 + $767,937 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Colina Medical Associates

    C Corporation · Patient Care · CA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Casa Colina Hospital

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202510449349302051

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