Windward Seniors Day Care Center
- Assets
- $500.9k
- Revenue
- $632.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Kailua, HI
- Founding
- 05/1974
- Data as of
- 12/2023
- EIN
- 23-7367665
Organization Overview
Windward Seniors Day Care Center is located in Kailua, HI. The organization was established in 1974. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Windward Seniors Day Care Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windward Seniors Day Care Center 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 12/2023, Windward Seniors Day Care Center generated $632.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $521.6k during the year ending 12/2023. 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
PROVIDE DAYTIME AND RESPITE CARE FOR FRAIL, DISABLED AND MEMORY IMPAIRED ADULTS AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE FEES ARE USED TO PROVIDE DAYTIME AND RESPITE CARE FOR FRAIL, DISABLED AND MEMORY IMPAIRED ADULTS AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sadie Coarsey President | OfficerTrustee | 1 | $0 |
Michael Indie Vice President | OfficerTrustee | 1 | $0 |
Helen Yurong Secretary | OfficerTrustee | 1 | $0 |
Rose Davis Director | Trustee | 1 | $0 |
Larry Marcum Director | Trustee | 1 | $0 |
Barbra Green Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,874 |
| Total Program Service Revenue | $470,953 |
| Investment income | $1,448 |
| 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 | $632,275 |
| 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. | $52,291 |
| Compensation of current officers, directors, key employees. | $10,458 |
| Compensation to disqualified persons | $292,552 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,008 |
| Payroll taxes | $35,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $469 |
| Office expenses | $3,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,493 |
| Insurance | $16,569 |
| All other expenses | $6,500 |
| Total functional expenses | $521,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,825 |
| Savings and temporary cash investments | $372,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,912 |
| Net Land, buildings, and equipment | $11,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $500,863 |
| Accounts payable and accrued expenses | $4,497 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $4,497 |
| Net assets without donor restrictions | $0 |
| 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 | $496,366 |
| Total liabilities and net assets/fund balances | $500,863 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Family Services Center Huntington Beach, CA | $7,563,132 | $4,316,869 |
Millennium Adult Health Care Inc Pasadena, CA | $1,323,324 | $2,263,995 |
Arcadia Adult Day Care And Day Health Center Honolulu, HI | $421,938 | $1,389,118 |
Ala-Costa Center Berkeley, CA | $938,655 | $1,456,627 |
Care Connexxus Inc Riverside, CA | $772,057 | $781,674 |
California Association For Adult Day Services Sacramento, CA | $839,486 | $749,057 |
Windward Seniors Day Care Center Kailua, HI | $500,863 | $632,275 |
Tahoe Ability Program Truckee, CA | $222,787 | $586,496 |
Dreamers And Believers Gardena, CA | $12,415 | $375,350 |
Tri Valley Adult Care Program Livermore, CA | $0 | $0 |
California Senior & Adult Servicesinc El Cajon, CA | $4,802 | $0 |
Adult Day Services Network Of Contra Costa Pleasant Hill, CA | $0 | $0 |