Nonprofit · EIN 95-3392219
CASA COLINA CENTERS FOR REHABILITATION INC
Tax-exempt · POMONA, CA 91769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $30,750,626 | $11,466,188 | $19,284,438 | $151,786,632 | $134,383 | $151,652,249 |
| March 31, 2024 | 990 | $26,466,377 | $9,898,140 | $16,568,237 | $132,604,300 | $386,489 | $132,217,811 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $155,477
- Program service revenue
- $30,595,149
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $56,036
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $158,207
- Occupancy
- $474,501
- Travel
- $21,905
- Depreciation
- $396,727
- Program services (functional)
- $10,091,998
- Management and general (functional)
- $1,374,190
Balance sheet and other
- Total assets, start of year
- $132,604,300
- Total assets, end of year
- $151,786,632
- Total liabilities, end of year
- $134,383
- Net assets, end of year
- $151,652,249
- Land, buildings and equipment
- $7,722,741
- Net assets without donor restrictions
- $151,652,249
- Gross receipts
- $30,750,626
- Employees
- 180
- Volunteers
- 24
- Year formed
- 1987
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Linden | President & CEO Trustee or director, Officer | 8 | $0 | $893,966 | $27,811 |
| David Morony | CFO Officer | 8 | $0 | $576,610 | $47,086 |
| Stephanie Kaplan | Executive Director - TLC & Rehabilitation Services Key employee | 12 | $0 | $351,878 | $32,137 |
| Dr David Patterson | Medical Director Highest-paid employee | 5 | $0 | $234,408 | $54,553 |
| Karen Pray | Director - Inpatient Admissions Highest-paid employee | 10 | $0 | $175,381 | $42,704 |
| Lisa Hilborn | Director of Recreational Therapy Highest-paid employee | 12 | $0 | $183,272 | $21,522 |
| Rachel Tran | Director - TLC Highest-paid employee | 50 | $0 | $147,512 | $37,938 |
| Gretchen Bashaw | Case Manager- Lead Highest-paid employee | 50 | $0 | $140,338 | $3,476 |
| Dr Michael Bien MD | Chief of Medical Staff, Director Trustee or director | 0.5 | $0 | $50,000 | $0 |
| Dr Steven Bast MD | Director Trustee or director | 0.5 | $0 | $45,276 | $0 |
| Gary Cripe | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Philip Feghali | Vice Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Terrance Johnson | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Thomas Reh | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Bruce Pasqua | Director Trustee or director | 0.5 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Watrous | Director Trustee or director | 0.5 | $0 |
| Dr Daniel Wilson MD | Director Trustee or director | 0.5 | $0 |
| Dr Richard Young MD | Director Trustee or director | 0.5 | $0 |
| Randy Blackman | Past Chairman Trustee or director | 0.5 | $0 |
| Steve Norin | Director Trustee or director | 0.5 | $0 |
| Veronica Diaz Cutler Esq | Director Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Felice Loverso | Former President & CEO, Director Former | 0 | $0 | $757,634 | $10,303 |
| Kelly Linden | President & CEO Trustee or director, Officer | 8 | $0 | $668,267 | $17,308 |
| David Morony | CFO Officer | 8 | $0 | $548,422 | $41,568 |
| Debbie Walsh | COO (thru 09/23) Officer | 8 | $0 | $418,760 | $9,538 |
| Stephanie Kaplan | Executive Director - TLC & Rehabilitation Services Key employee | 8 | $0 | $317,093 | $29,676 |
| Dr David Patterson | Medical Director Highest-paid employee | 5 | $0 | $225,418 | $48,499 |
| Karen Pray | Director - Inpatient Admissions Highest-paid employee | 10 | $0 | $170,883 | $24,874 |
| Lisa Hilborn | Director of Recreational Therapy Highest-paid employee | 9 | $0 | $191,862 | $0 |
| Rozemary Herrera | Director - Patient Access Highest-paid employee | 3 | $0 | $144,145 | $11,525 |
| Gretchen Bashaw | Case Manager- Lead Highest-paid employee | 50 | $0 | $142,604 | $3,103 |
| Dr Azhar Majeed | Chief of Medical Staff, Director (through 12/23) Trustee or director | 0.5 | $0 | $50,000 | $0 |
| Dr Michael Bien MD | Chief of Medical Staff, Director Trustee or director | 0.5 | $0 | $25,000 | $0 |
| Gary Cripe | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Philip Feghali | Vice Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Terrance Johnson | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Thomas Reh | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Bruce Pasqua | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Cathy Watrous | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Devorah Lieberman | Director (through 2/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Daniel Wilson MD | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Jose L Rodriguez MD | Director (through 12/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Linda Liau | Director (through 12/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Steven Bast MD | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Randy Blackman | Past Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephen Graeber | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steve Norin | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Veronica Diaz Cutler Esq | Director 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 91769
- Signed the 990
- Kelly M Linden, President & CEO
- Phone
- (909) 596-7733
- Website
- www.casacolina.org
- Return prepared by
- Baker Tilly Advisory Group LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3392219 or by the name CASA COLINA CENTERS FOR REHABILITATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Casa Colina Centers for Rehabilitation, Inc.'s (CRI) mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality.
Program accomplishments
- The Transitional Living Center provides a pleasing structured environment both in a 24 hour residential care and day treatment program where those with brain injuries, spinal cord injuries, and neurological trauma can safely work on developing their highest attainable level for independent and productive living. Residential patients are under the careful supervision of a comprehensive, interdisciplinary team comprised of physicians, neurophysiologists, behavioral specialists, speech-language pathologists, physical and occupational therapists, nurses, and clinical case managers. In this intensive therapeutic environment, the therapy team uses a variety of rehabilitative strategies to maximize each patient's full potential. Focus is placed on physical restoration of functions, cognitive skill building, social/behavioral shaping, community and psychological social adjustment with the goal of reintegration into the home and community. Family members are encouraged to participate, if appropriate, alongside our professionals to fully witness and understand the necessary techniques to facilitate a smooth transition and to prepare them for their role in the individual's future care needs. While therapies take place at the Transitional Living Center campus, patients also interact in "real life" surroundings. Community sites are incorporated to practice skills in functional situations and to facilitate a transition to the site of discharge.Expenses $10,091,998 · grants $56,036 · revenue $30,595,149
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3392219
- 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
- 1990
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G480)
- Assets (IRS master file)
- $151,786,632
- Income (IRS master file)
- $30,750,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $30,750,626 | $11,466,188 | $151,786,632 | XML |
| 990 | March 2024 | $26,466,377 | $9,898,140 | $132,604,300 | XML |
| 990 | March 2023 | $24,362,695 | $9,871,535 | $117,395,872 | IRS |
| 990 | March 2022 | $19,729,060 | $9,426,671 | $102,826,028 | IRS |
| 990 | March 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 95-3392219).
Questions about CASA COLINA CENTERS FOR REHABILITATION INC
- What is the EIN of CASA COLINA CENTERS FOR REHABILITATION INC?
- The employer identification number (EIN) of CASA COLINA CENTERS FOR REHABILITATION INC is 95-3392219.
- Is CASA COLINA CENTERS FOR REHABILITATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CASA COLINA CENTERS FOR REHABILITATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA COLINA CENTERS FOR REHABILITATION INC 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 CENTERS FOR REHABILITATION INC 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 CENTERS FOR REHABILITATION INC 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 CENTERS FOR REHABILITATION INC?
- The 990 for the year ended March 31, 2025 names Kelly M Linden.
- Who are the officers and directors of CASA COLINA CENTERS FOR REHABILITATION INC?
- The 990 for the year ended March 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does CASA COLINA CENTERS FOR REHABILITATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $30,750,626, expenses of $11,466,188 and total assets of $151,786,632 at year end.
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