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Casa Colina Centers For Rehabilitation Foundation

  • Pomona, CA
  • Tax-exempt since March 1982
  • EIN: 95-3655255

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.34M (2023)

Expenses
$11.8M (2023)

Total Assets
$143M (2023)

Total Liabilities
$113M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,335,302
Expenses
$11,791,366
Net Income
-$5,456,064
Net Assets
$30,267,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,522,709
55.6%
Program Services $933,411
14.7%
Investment Income $2,729,036
43.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$317,067
Sales of Assets -$553,706
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,950,946
Total Liabilities $112,683,431
Net Assets $30,267,515
Compensation
Key Employees and Officers Compensation Related Other
Felice Loverso Thru 223 (President & Ceo) $0 $2,605,871 $24,176
David Morony (Cfo) $0 $530,341 $41,690
Debbie Walsh (Coo) $0 $449,667 $8,622
Bonnie Scudder (Chf. P & D Officer) $0 $413,403 $30,136
Erika Armstrong (Executive Assitant) $0 $149,133 $44,432
Mary Koenig (Dir. Fund Develop.) $0 $132,328 $23,119
Stephanie Bradhurst (Dir Communications) $0 $120,340 $10,539
Azhar Majeed Md Chf Med Staff (Director) $0 $58,583 $0
Bruce Pasqua (Director) $0 $0 $0
Cathy Watrous (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Gary E Cripe Vice Chairman (Director) $0 $0 $0
Gerard Galipeau (Director) $0 $0 $0
Jose L Rodriguez Md (Director) $0 $0 $0
Kiana Webb Thru 522 (Director) $0 $0 $0
Linda Liau Md Ph D (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Steven Bast Md (Director) $0 $0 $0
Terrance Johnson (Secretary) $0 $0 $0
Thomas Reh (Director) $0 $0 $0
Veronica Diaz Cutler Esq (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,632,730
Expenses
$11,577,839
Net Income
-$5,945,109
Net Assets
$44,607,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,171,944
38.6%
Program Services $933,411
16.6%
Investment Income $2,432,092
43.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,672
Net Fundraising -$123,855
Sales of Assets $196,862
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,956,589
Total Liabilities $105,349,121
Net Assets $44,607,468
Compensation
Key Employees and Officers Compensation Related Other
Felice Loverso Ph D (President & Ceo) $0 $1,106,476 $24,281
David Morony (Cfo) $0 $517,476 $40,539
Debbie Walsh (Coo) $0 $346,315 $0
Bonnie Scudder (Chf. P & D Officer) $0 $320,269 $25,521
Erika Armstrong (Executive Assitant) $0 $137,022 $42,585
Mary Koenig (Dir. Fund Develop.) $0 $129,611 $23,627
Veronica Hazen (Director) $0 $104,996 $31,410
Stephanie Bradhurst (Dir Communications) $0 $121,004 $9,972
Lew Disney Md Thru 1221 (Director) $0 $54,167 $0
Azhar Majeed Md Chf Med Staff (Director) $0 $25,000 $0
Bruce Pasqua (Director) $0 $0 $0
Cathy Watrous (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Gary E Cripe Vice Chairman (Director) $0 $0 $0
Gerard Gallipeau Jr (Director) $0 $0 $0
Jose L Rodriguez Md (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Linda Liau Md Ph D (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Steven Bast Md (Director) $0 $0 $0
Terrance Johnson (Director) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,760,481
Expenses
$10,124,631
Net Income
-$4,364,150
Net Assets
$47,850,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,386,381
41.4%
Program Services $956,759
16.6%
Investment Income $2,122,689
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,245
Net Fundraising -$72,337
Sales of Assets $364,238
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,915,284
Total Liabilities $92,064,286
Net Assets $47,850,998
Compensation
Key Employees and Officers Compensation Related Other
Felice Loverso Ph D (President & Ceo) $0 $3,072,395 $24,152
David Morony (Cfo) $0 $360,255 $37,856
Bonnie Scudder (Program Develop.) $0 $289,803 $21,235
Erika Armstrong (Executive Assitant) $0 $134,093 $38,856
Mary Koenig (Dir. Fund Develop.) $0 $117,261 $12,682
Stephanie Bradhurst (Dir Communications) $0 $108,569 $9,322
Lew Disney Md Chief Med Staff (Director) $0 $50,000 $0
Bruce Pasqua (Director) $0 $0 $0
Cathy Watrous (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Gary E Cripe Vice Chairman (Director) $0 $0 $0
Gerard Gallipeau Jr (Director) $0 $0 $0
Jose L Rodriguez Md (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Linda Liau Md Ph D (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Steven Bast Md (Director) $0 $0 $0
Terrance Johnson (Director) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Veronica Diaz Cutler Esq (Director) $0 $0 $0
Nancy Nightingale (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,749,856
Expenses
$9,030,478
Net Income
-$280,622
Net Assets
$27,536,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,385,738
50.1%
Program Services $1,023,298
11.7%
Investment Income $3,269,496
37.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,044
Net Fundraising -$251,606
Sales of Assets $316,274
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,199,096
Total Liabilities $92,662,612
Net Assets $27,536,484

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,719,425
Expenses
$9,799,216
Net Income
-$2,079,791
Net Assets
$34,862,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,746,769
35.6%
Program Services $954,587
12.4%
Investment Income $2,534,116
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$241,142
Sales of Assets $1,694,395
21.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,554,104
Total Liabilities $78,692,088
Net Assets $34,862,016

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,218,753
Expenses
$10,829,428
Net Income
-$1,610,675
Net Assets
$38,070,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,590,160
28.1%
Program Services $883,100
9.6%
Investment Income $1,993,189
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$295,308
Sales of Assets $4,015,237
43.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,440,483
Total Liabilities $69,369,783
Net Assets $38,070,700

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,755,337
Expenses
$12,681,246
Net Income
-$5,925,909
Net Assets
$40,427,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,248,630
33.3%
Program Services $825,209
12.2%
Investment Income $1,761,552
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$307,014
Sales of Assets $2,179,038
32.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,881,395
Total Liabilities $41,454,250
Net Assets $40,427,145

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,956,588
Expenses
$10,947,971
Net Income
-$5,991,383
Net Assets
$42,309,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,421,264
48.8%
Program Services $872,789
17.6%
Investment Income $2,422,445
48.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,199
Net Fundraising -$58,139
Sales of Assets -$733,494
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,545,565
Total Liabilities $42,235,696
Net Assets $42,309,869

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,832,727
Expenses
$8,635,587
Net Income
$2,197,140
Net Assets
$51,383,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,861,650
26.4%
Program Services $848,490
7.8%
Investment Income $2,874,066
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,679
Net Fundraising $1,709
0.0%
Sales of Assets $4,232,661
39.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,974,484
Total Liabilities $42,590,603
Net Assets $51,383,881

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,186,399
Expenses
$15,505,508
Net Income
-$8,319,109
Net Assets
$51,543,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,516
28.0%
Program Services $869,471
12.1%
Investment Income $2,771,480
38.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,792
Net Fundraising $1,444
0.0%
Sales of Assets $1,528,455
21.3%
Net Inventory Sales -$1,658
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,395,587
Total Liabilities $42,852,004
Net Assets $51,543,583

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,437,552
Expenses
$7,471,205
Net Income
-$1,033,653
Net Assets
$56,750,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,792,048
27.8%
Program Services $900,861
14.0%
Investment Income $3,079,661
47.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,407
Net Fundraising -$1,426
Sales of Assets $645,582
10.0%
Net Inventory Sales $2,337
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,203,959
Total Liabilities $51,453,373
Net Assets $56,750,586

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,258,934
Expenses
$7,480,773
Net Income
-$221,839
Net Assets
$54,061,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,571,316
49.2%
Program Services $864,638
11.9%
Investment Income $2,817,405
38.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,667
Net Fundraising -$92,431
Sales of Assets $50,297
0.7%
Net Inventory Sales $23,017
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,077,343
Total Liabilities $52,016,174
Net Assets $54,061,169

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,545,011
Expenses
$6,597,874
Net Income
-$3,052,863
Net Assets
$53,420,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,436,079
40.5%
Program Services $855,570
24.1%
Investment Income $3,291,522
92.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,831
Net Fundraising $1,265
0.0%
Sales of Assets -$2,055,917
Net Inventory Sales -$9,877
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,580,220
Total Liabilities $27,160,111
Net Assets $53,420,109

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated