Padua Village Inc
- Assets
- $51.0m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 163
- Location
- Pomona, CA
- Founding
- 05/1982
- Data as of
- 03/2023
- EIN
- 95-3713170
Organization Overview
Padua Village Inc is located in Pomona, CA. The organization was established in 1982. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 03/2023, Padua Village Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Padua Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Padua Village Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $6.6m during the year ending 03/2023. While expenses have increased by 5.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 12.0 RESIDENTS PER MONTH.CASA COLINA AT LUCERNE VALLEYTHIS 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 24.5 PARTICIPANTS DURING THE YEAR.CASA COLLINA AT APPLE VALLEYTHIS 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 33.6 RESIDENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felice Loverso Thru 223 President & CEO | OfficerTrustee | 8 | $0 |
David Morony CFO | Officer | 8 | $0 |
Debbie Walsh COO | Officer | 8 | $0 |
Rodney Peek VP Brain Injury | 48 | $0 | |
Azhar Majeed Mdchf Med Staff Director | Trustee | 0.5 | $0 |
Steve Norin Former Chairman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $221,495 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,495 |
| Total Program Service Revenue | $10,974,643 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,196,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,694 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,691 |
| Advertising and promotion | $0 |
| Office expenses | $41,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $377,199 |
| Travel | $40,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $429 |
| Interest | $38,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,221 |
| Insurance | $86,673 |
| All other expenses | $37,662 |
| Total functional expenses | $6,550,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,278,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $690,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,115 |
| Net Land, buildings, and equipment | $4,940,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,000,000 |
| Total assets | $50,989,757 |
| Accounts payable and accrued expenses | $51,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $778,805 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $830,110 |
| Net assets without donor restrictions | $50,159,647 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,989,757 |