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Nonprofit · EIN 95-3266014

CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES

Tax-exempt · POMONA, CA 91769

Financials

$1M$929K2023$845K$753K2024
Revenue Expenses · by fiscal year end
Financials of CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$844,948$753,346$91,602$2,297,484$416$2,297,068
March 31, 2024990$1,047,912$928,995$118,917$2,197,576$418$2,197,158
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$248,117
Program service revenue
$596,831
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$139
Travel
$6,932
Depreciation
$10,568
Program services (functional)
$318,554
Management and general (functional)
$434,792

Balance sheet and other

Total assets, start of year
$2,197,576
Total assets, end of year
$2,297,484
Total liabilities, end of year
$416
Net assets, end of year
$2,297,068
Land, buildings and equipment
$39,905
Net assets with donor restrictions
$2,297,068
Gross receipts
$844,948
Employees
14
Volunteers
12
Year formed
1981
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Kelly LindenPresident & CEO
Trustee or director, Officer
8$0$893,966$27,811
David MoronyCFO
Officer
8$0$576,610$47,086
Lisa HilbornDirector of Recreational Therapy
Highest-paid employee
38$0$183,272$21,522
Jeffery Fujimoto through 112924Director of Rehabilitation
Highest-paid employee
50$0$178,263$20,594
Dr Michael Bien MDChief of Medical Staff, Director
Trustee or director
0.5$0$50,000$0
Dr Steven Bast MDDirector
Trustee or director
0.5$0$45,276$0
Gary CripeChairman
Trustee or director, Officer
0.5$0$0$0
Philip FeghaliVice Chairman
Trustee or director, Officer
0.5$0$0$0
Terrance JohnsonSecretary
Trustee or director, Officer
0.5$0$0$0
Thomas RehTreasurer
Trustee or director, Officer
0.5$0$0$0
Bruce PasquaDirector
Trustee or director
0.5$0$0$0
Cathy WatrousDirector
Trustee or director
0.5$0$0$0
Dr Daniel Wilson MDDirector
Trustee or director
0.5$0$0$0
Dr Richard Young MDDirector
Trustee or director
0.5$0$0$0
Randy BlackmanPast Chairman
Trustee or director
0.5$0$0$0
2 more people on this return
NameTitleHours / weekCompensation
Steve NorinDirector
Trustee or director
0.5$0
Veronica Diaz Cutler EsqDirector
Trustee or director
0.5$0
990 for the year ended March 31, 2024: 23 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Felice LoversoFormer President & CEO, Director
Former
0$0$757,634$10,303
Kelly LindenPresident & CEO
Trustee or director, Officer
8$0$668,267$17,308
David MoronyCFO
Officer
8$0$548,422$41,568
Debbie WalshCOO (thru 09/23)
Officer
8$0$418,760$9,538
Jeffery FujimotoDirector of Rehabilitation
Highest-paid employee
50$0$176,413$18,989
Lisa HilbornDirector of Recreational Therapy
Highest-paid employee
41$0$191,862$0
Dr Azhar MajeedChief of Medical Staff, Director (through 12/23)
Trustee or director
0.5$0$50,000$0
Dr Michael Bien MDChief of Medical Staff, Director
Trustee or director
0.5$0$25,000$0
Gary CripeChairman
Trustee or director, Officer
0.5$0$0$0
Philip FeghaliVice Chairman
Trustee or director, Officer
0.5$0$0$0
Terrance JohnsonSecretary
Trustee or director, Officer
0.5$0$0$0
Thomas RehTreasurer
Trustee or director, Officer
0.5$0$0$0
Bruce PasquaDirector
Trustee or director
0.5$0$0$0
Cathy WatrousDirector
Trustee or director
0.5$0$0$0
Devorah LiebermanDirector (through 2/24)
Trustee or director
0.5$0$0$0
Dr Daniel Wilson MDDirector
Trustee or director
0.5$0$0$0
Dr Jose L Rodriguez MDDirector (through 12/23)
Trustee or director
0.5$0$0$0
Dr Linda LiauDirector (through 12/23)
Trustee or director
0.5$0$0$0
Dr Steven Bast MDDirector
Trustee or director
0.5$0$0$0
Randy BlackmanPast Chairman
Trustee or director
0.5$0$0$0
Stephen GraeberDirector
Trustee or director
0.5$0$0$0
Steve NorinDirector
Trustee or director
0.5$0$0$0
Veronica Diaz Cutler EsqDirector
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 6001, POMONA, CA 91769-6001
Principal officer (990 for 2024)
Kelly M Linden, Po Box 6001, Pomona, CA 917696001
Signed the 990
Kelly M Linden, President & CEO
Phone
(909) 596-7733
Return prepared by
Baker Tilly Advisory Group LP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3266014 or by the name CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Casa Colina Comprehensive Outpatient Rehabilitation Services, Inc.'s (CORS) mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality.

990 for the year ended March 31, 2025

Program accomplishments

  • The Organization provides specialized services of an interdisciplinary team of rehabilitation professionals, who selectively focus their expertise on individual patient needs for skill development and long-term health and wellness. The primary criteria for admission is the potential to benefit from a comprehensive outpatient rehabilitation program. The types of patients served include: Alzheimer, Brain Injury, Spinal Cord Injury, Stroke, Neurological and Neuromuscular Disorders, Communications Disorders, Neoplasm, Orthopedic Conditions (including hip fractures and amputations), Disabling Medical Conditions (including diabetes, rheumatoid arthritis and osteoarthritis. CORS provided outpatient rehabilitation management services as well as certain therapist staffing to San Antonio Regional Hospital (SARH). These services were discontinued as of November 2024. Sports Medicine provides medical leadership and therapy services to local sports teams, primarily at the high school level. Free clinics are also offered to the community on a regular basis to educate and provide training on avoiding injuries.
    Expenses $318,554 · revenue $596,831

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
95-3266014
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
March
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E30Z)
Assets (IRS master file)
$2,297,484
Income (IRS master file)
$844,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$844,948$753,346$2,297,484XML
990March 2024$1,047,912$928,995$2,197,576XML
990March 2023$1,013,766$869,905$9,399,577IRS
990March 2022$1,214,564$1,109,785$8,303,540IRS
990March 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3266014).

Questions about CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES

What is the EIN of CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES?
The employer identification number (EIN) of CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES is 95-3266014.
Is CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES?
The 990 for the year ended March 31, 2025 names Kelly M Linden.
Who are the officers and directors of CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES?
The 990 for the year ended March 31, 2025 lists 17 people; 0 received compensation from the organization.
How much revenue does CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES have?
On its 990 for the year ended March 31, 2025 it reported revenue of $844,948, expenses of $753,346 and total assets of $2,297,484 at year end.

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