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Casa Colina Inc

  • Pomona, CA
  • Tax-exempt since March 1982
  • EIN: 95-3655256

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: Mental Health, Crisis Intervention / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending March 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$79.9M (2023)

Expenses
$79.9M (2023)

Total Assets
$11.2M (2023)

Total Liabilities
$10.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,943,580
Expenses
$79,943,580
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,444
1.4%
Program Services $8,153,804
10.2%
Investment Income $429,969
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,235,363
87.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,305,892
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $54,072,041
67.6%
Assets/Debt
Total Assets $11,211,356
Total Liabilities $10,359,136
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Thru 223 (President & Ceo) $2,605,871 $0 $24,176
David Morony (Cfo) $530,341 $0 $41,690
Debbie Walsh (Coo) $449,667 $0 $8,622
Rodney Peek (Vp Brain Injury) $425,956 $0 $22,966
Bonnie Scudder (Chf. P & D Officer) $413,403 $0 $30,136
Ross Lesins (Chief Info Officer) $301,367 $0 $27,232
Stephanie Kaplan (Executive Director Tlc) $297,130 $0 $30,459
Kathy Hwang (Charge Nurse) $275,590 $0 $19,495
Rommel Baronia (Charge Nurse) $269,589 $0 $30,138
David Patterson Md (Medical Director) $240,043 $0 $45,668
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
Kelly M Linden Started 223 (President & Ceo) $0 $0 $0
Jose L Rodriguez Md (Director) $0 $0 $0
Linda Liau Md Ph D (Director) $0 $0 $0
Gerard Galipeau (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
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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
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,523,248
Expenses
$77,523,248
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,990,353
2.6%
Program Services $8,711,589
11.2%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,821,262
86.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,966,499
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,498,911
66.4%
Assets/Debt
Total Assets $10,643,601
Total Liabilities $9,791,381
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Ph D (President & Ceo) $1,106,476 $0 $24,281
David Morony (Cfo) $517,476 $0 $40,539
Rodney Peek (Vp Brain Injury) $418,729 $0 $9,742
Jalal Badday Md (Former Chief Medical Officer) $400,000 $0 $0
Debbie Walsh (Coo) $346,315 $0 $0
Jennyfer Poduska (Exec Dir Admission) $335,651 $0 $12,069
Bonnie Scudder (Chf. P & D Officer) $320,269 $0 $25,521
Stephanie Kaplan (Hospital Administrator) $306,875 $0 $29,951
Ross Lesins (Chief Info Officer) $292,217 $0 $25,415
Rommel Baronia (Charge Nurse) $254,542 $0 $12,754
David Patterson Md (Medical Director) $240,531 $0 $44,143
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
Linda Liau Md Ph D (Director) $0 $0 $0
Nancy Nightingale (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,540,802
Expenses
$70,540,802
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,575
2.9%
Program Services $8,460,256
12.0%
Investment Income $5,570
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,049,401
85.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,308,312
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $46,930,506
66.5%
Assets/Debt
Total Assets $9,575,654
Total Liabilities $8,723,434
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Ph D (President & Ceo) $3,072,395 $0 $24,152
Rodney Peek (Vp Brain Injury) $391,044 $0 $9,460
David Morony (Cfo) $360,255 $0 $37,856
Jennifer Poduska (Exec Dir Admission) $333,762 $0 $10,469
David Patterson Md (Medical Director) $314,426 $0 $41,277
Stephanie Kaplan (Hospital Administrator) $303,091 $0 $25,722
Bonnie Scudder (Dir Prog Developme) $289,803 $0 $21,235
Robert Barnes (Dir Proj Developme) $274,725 $0 $32,167
Ross Lesins (Chief Info Officer) $262,597 $0 $24,481
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
Nancy Nightingale (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
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990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,595,051
Expenses
$71,595,051
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,359,838
11.7%
Investment Income $87,658
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,147,555
88.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,834,015
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,499,367
67.7%
Assets/Debt
Total Assets $9,559,043
Total Liabilities $8,706,823
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President & Ceo) $1,033,962 $0 $24,159
David Morony (Chief Financial Officer) $517,911 $0 $37,058
Rod Peek (Vp Brain Injury) $384,737 $0 $9,457
Kurt Stauder (Former Coo) $347,582 $0 $12,441
Bonnie Scudder (Director Program Development) $341,546 $0 $23,110
Dr Jalal Badday (Cmo (Thru 01/20)) $325,992 $0 $39,764
Jennyfer Poduska (Exec Dir Admissions & Reimbursement) $301,527 $0 $11,989
Ross Lesins (Chief Information Officer) $280,539 $0 $24,440
Stephanie Kaplan (Hospital Administrator) $277,059 $0 $26,702
Robert Barnes (Director Project Development) $265,999 $0 $31,277
Dr David Patterson (Medical Director) $265,731 $0 $41,366
Elbert Chang Md (Chief Of Medical Staff (Thru 12/19)) $100,333 $0 $0
Lew Disney Md (Chief Of Medical Staff (From 01/20)) $12,500 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Gary E Cripe (Vice Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Frank S Alvarez (Director/Large (Thru 03/20)) $0 $0 $0
Gerard J Gallipeau (Director/Large) $0 $0 $0
Steve Norin (Director/Large) $0 $0 $0
Devorah Lieberman (Director/Large) $0 $0 $0
Terry Johnson (Director/Large) $0 $0 $0
Jose L Rodriguez Md (Director/Large) $0 $0 $0
Daniel Wilson Md Phd (Director/Large) $0 $0 $0
Joseph Unis Md (Director/Large (Thru 03/20)) $0 $0 $0
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990
Filed on Feb. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,050,914
Expenses
$69,050,914
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,467,224
12.3%
Investment Income $17,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,565,991
87.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,571,055
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,897,094
67.9%
Assets/Debt
Total Assets $9,216,706
Total Liabilities $8,364,486
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President & Ceo) $1,027,400 $0 $24,711
David Morony (Chief Financial Officer) $458,363 $0 $34,631
Dr Jalal Badday (Chief Medical Officer) $394,209 $0 $37,828
Jennyfer Poduska (Exec Dir Admissions & Reimbursement) $356,915 $0 $12,616
Rod Peek (Vp Brain Injury) $324,577 $0 $10,068
Ross Lesins (Chief Information Officer) $280,780 $0 $24,050
Bonnie Scudder (Director Program Development) $274,549 $0 $10,614
Dr David Patterson (Medical Director) $253,345 $0 $38,891
Robert Barnes (Director Project Development) $240,694 $0 $28,101
Kurt Stauder (Coo (7/18 12/18)) $150,018 $0 $8,233
Elbert Chang Md (Chief Of Medical Staff) $74,133 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Gary E Cripe (Vice Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Frank S Alvarez (Director/Large) $0 $0 $0
Donald A Driftmier (Director/Large (Thru 4/18)) $0 $0 $0
William P Dwyre (Director/Large (Thru 3/19)) $0 $0 $0
Gerard J Gallipeau (Director/Large) $0 $0 $0
Steve Norin (Director/Large) $0 $0 $0
Devorah Lieberman (Director/Large) $0 $0 $0
Terry Johnson (Director/Large) $0 $0 $0
Neil Martin (Director/Large (Thru 1/19)) $0 $0 $0
Dan Parke (Director/Large (Thru 1/19)) $0 $0 $0
Jose L Rodriguez (Director/Large) $0 $0 $0
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990
Filed on Feb. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,453,644
Expenses
$67,453,644
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,100,889
12.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,352,755
88.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,261,407
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,916,960
68.1%
Assets/Debt
Total Assets $8,669,701
Total Liabilities $7,817,481
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President/Ceo) $937,209 $0 $30,220
Jalal Badday (Chief Medical Officer) $449,776 $0 $24,060
David Morony (Chief Financial Officer) $439,591 $0 $31,882
Jennyfer Poduska (Director/Admission) $395,316 $0 $12,119
Rod Peek (Vp Brain Injury) $324,091 $0 $9,120
Ross Lesins (Chief Information Officer) $277,818 $0 $21,870
Bonnie Scudder (Director Program Developer) $273,900 $0 $11,116
Debbie Walsh (Former Coo (Thru 2/21/17)) $240,365 $0 $3,313
David Patterson (Medical Director) $239,563 $0 $28,680
Scott Fullmer (Director Of Contracts) $222,734 $0 $20,757
Elbert Chang Md From 417 (Chief Medical Staff) $29,600 $0 $0
Randy Blackman (Chairman) $0 $0 $0
Gary Cripe (Vice Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Steve Norin (Director At Large) $0 $0 $0
Frank S Alvarez (Director At Large) $0 $0 $0
Donald Driftmier (Director At Large) $0 $0 $0
William P Dwrye (Director At Large) $0 $0 $0
Gerard Galipeau (Director At Large) $0 $0 $0
Devorah Lieberman Phd (Director At Large) $0 $0 $0
Jose Rodriguez (Director At Large) $0 $0 $0
Joseph Unis Md (Director At Large) $0 $0 $0
Terry Johnson (Director At Large) $0 $0 $0
Neil Martin (Director At Large) $0 $0 $0
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990
Filed on Feb. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,645,289
Expenses
$64,645,289
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,528,681
11.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,116,608
88.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,823,021
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,717,922
69.2%
Assets/Debt
Total Assets $8,080,754
Total Liabilities $7,228,534
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President/Ceo) $960,686 $0 $29,928
David Morony (Chief Financial Officer) $458,225 $0 $27,442
Jennyfer Poduska (Director/Admission) $360,725 $0 $10,127
Debbie Walsh (Coo (Thru 2/21/17)) $332,474 $0 $0
Rod Peek (Vp Brain Injury) $322,151 $0 $7,803
Bonnie Scudder (Director Program Developer) $302,135 $0 $11,116
Ross Lesins (Chief Information Officer) $295,055 $0 $20,522
Robert Barnes (Director Project Dev.) $278,018 $0 $29,928
Christopher Chalian Md (Former Medical Director) $150,000 $0 $0
Steve Norin (Chairman) $0 $0 $0
Randy Blackman (Vice Chairman) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Mary Lou Jensen (Secretary (Thru 4/16)) $0 $0 $0
Elmer Pineda Md (Chief Med Staff) $0 $0 $0
Frank S Alvarez (Director At Large) $0 $0 $0
Gary Cripe (Director At Large) $0 $0 $0
Samuel P Crowe Esq (Director At Large) $0 $0 $0
Donald Driftmier (Director At Large) $0 $0 $0
William P Dwrye (Director At Large) $0 $0 $0
Gerald Galipeau (Director At Large) $0 $0 $0
Devorah Lieberman Ph D (Director At Large) $0 $0 $0
Jose Rodriguez (Director At Large) $0 $0 $0
Gene Tanzey (Director At Large) $0 $0 $0
Joseph Unis Md (Director At Large) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,613,639
Expenses
$52,613,639
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,432,138
17.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,181,501
82.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,824,031
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,279,299
65.2%
Assets/Debt
Total Assets $7,650,740
Total Liabilities $6,798,520
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President/Ceo) $2,280,770 $0 $29,080
David Morony (Chief Financial Officer) $436,606 $0 $23,840
Christopher Chalian Md (Medical Director) $400,863 $0 $1,215
Jennyfer Poduska (Director/Admission) $338,006 $0 $11,155
Rod Peek (Vp Brain Injury) $303,549 $0 $7,396
Bonnie Scudder (Director Program Developer) $299,468 $0 $10,709
Ross Lesins (Chief Information Officer) $297,041 $0 $28,922
Robert Barnes (Director Project Developme) $274,032 $0 $20,244
Steve Norin (Chairman) $0 $0 $0
Stephen W Graeber (Vice C Hairman) $0 $0 $0
Randy Blac Kman (Treasurer) $0 $0 $0
Mary Lou Jensen (Secretary) $0 $0 $0
Elmer Pineda Md (Chief Med Staff) $0 $0 $0
Frank S Alvarez (Director At Large) $0 $0 $0
Robert Balzer (Director At Large) $0 $0 $0
Gary Cripe (Director At Large) $0 $0 $0
Samuel P Crowe Esq (Director At Large) $0 $0 $0
Donald Driftmier (Director At Large) $0 $0 $0
William P Dwrye (Director At Large) $0 $0 $0
Gerald Galipeau (Director At Large) $0 $0 $0
James Henwood (Director At Large) $0 $0 $0
Devorah Lieberman Ph D (Director At Large) $0 $0 $0
Thomas Reh (Director At Large) $0 $0 $0
Jose Rodriguez (Director At Large) $0 $0 $0
Gene Tanzey (Director At Large) $0 $0 $0
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990
Filed on Feb. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,868,079
Expenses
$46,868,079
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,439
0.2%
Program Services $7,589,271
16.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,175,369
83.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,729,693
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,115,970
66.4%
Assets/Debt
Total Assets $8,513,789
Total Liabilities $7,661,569
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President/Ceo) $1,252,407 $0 $24,988
David Morony (Chief Financial Officer) $377,069 $0 $20,499
Jennyfer Poduska (Director/Admission) $323,563 $0 $11,201
Robert Barnes (Director Project Development) $303,145 $0 $28,061
Rod Peek (Vp Brain Injury) $294,957 $0 $7,980
Ross Lesins (Chief Information Officer) $257,634 $0 $20,086
Bonnie Scudder (Director Program Development) $251,437 $0 $10,485
Christopher Chalian Md (Medical Director) $251,412 $0 $12,254
Steve Norin (Chairman) $0 $0 $0
Stephen W Graeber (Vice Chairman) $0 $0 $0
Randy Blackman (Treasurer) $0 $0 $0
Mary Lou Jensen (Secretary) $0 $0 $0
Elmer Pineda Md (Chief Med Staff) $0 $0 $0
Frank S Alvarez (Director At Large) $0 $0 $0
Robert Balzer (Director At Large) $0 $0 $0
Gary Cripe (Director At Large) $0 $0 $0
Samuel P Crowe Esq (Director At Large) $0 $0 $0
Donald Driftmier (Director At Large) $0 $0 $0
William P Dwrye (Director At Large) $0 $0 $0
Gerald Galipeau (Director At Large) $0 $0 $0
James Henwood (Director At Large) $0 $0 $0
Devorah Lieberman Phd (Director At Large) $0 $0 $0
Thomas Reh (Director At Large) $0 $0 $0
Jose Rodriguez (Director At Large) $0 $0 $0
Gene Tanzey (Director At Large) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,597,901
Expenses
$43,597,901
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,295
0.1%
Program Services $6,616,840
15.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,915,766
84.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,674,467
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,285,497
67.2%
Assets/Debt
Total Assets $7,956,392
Total Liabilities $7,104,172
Net Assets $852,220
Compensation
Key Employees and Officers Compensation Related Other
Felice L Loverso Phd (President/Ceo) $1,179,921 $0 $23,870
David Morony (Chief Financial Officer) $342,230 $0 $16,401
Jennyfer Poduska (Director/Admission) $311,341 $0 $9,119
Robert Barnes (Dir Project Dev) $298,715 $0 $26,863
Rod Peek (Vp Brain Injury) $286,747 $0 $9,767
Ross Lesins (Chief Information Officer) $281,955 $0 $19,290
Christopher Chalian Md (Medical Director) $261,998 $0 $12,307
Bonnie Scudder (Dir Prgrm Devel) $248,300 $0 $10,654
Steve Norin (Chairman) $0 $0 $0
Stephen W Graeber (Vice Chairman) $0 $0 $0
Randy Blackman (Treasurer) $0 $0 $0
Mary Lou Jensen (Secretary) $0 $0 $0
Elmer Pineda Md (Chief Med Staff) $0 $0 $0
Robert Balzer (Director At Large) $0 $0 $0
Samuel P Crowe Esq (Director At Large) $0 $0 $0
Acquanetta Warren (Director At Large) $0 $0 $0
Devorah Lieberman Phd (Director At Large) $0 $0 $0
Frank S Alvarez (Director At Large) $0 $0 $0
William P Dwrye (Director At Large) $0 $0 $0
Joseph Unis Md (Director At Large) $0 $0 $0
Gary Lastinger (Director At Large) $0 $0 $0
April M Morris (Director At Large) $0 $0 $0
Gene Tanzey (Director At Large) $0 $0 $0
Mark Warren (Director At Large) $0 $0 $0
Rollyn M Butler (Director At Large) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,356,709
Expenses
$41,356,709
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $819
0.0%
Program Services $5,858,834
14.2%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,496,992
85.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,800,307
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,787,104
67.2%
Assets/Debt
Total Assets $7,097,724
Total Liabilities $6,245,504
Net Assets $852,220

Document Links

990
Filed on March 19, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,058,280
Expenses
$39,058,280
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,531,449
14.2%
Investment Income $2,726
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,524,105
85.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,334,077
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,791,023
68.6%
Assets/Debt
Total Assets $7,595,614
Total Liabilities $6,743,394
Net Assets $852,220

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
$37,015,674
Expenses
$37,015,674
Net Income
$0
Net Assets
$852,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,499,926
12.2%
Investment Income $4,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,511,707
87.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,913
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,547,596
69.0%
Assets/Debt
Total Assets $7,392,924
Total Liabilities $6,540,704
Net Assets $852,220

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
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