Windward Seniors Day Care Center
- Assets
- $393.2k
- Revenue
- $417.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Kailua, HI
- Founding
- 05/1974
- Data as of
- 12/2022
- 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 12/2022, Windward Seniors Day Care Center employed 16 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 12/2022, Windward Seniors Day Care Center generated $417.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $531.3k during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Allison Bean Executive Director, Part Yr | Officer | 40 | $58,431 |
Barbra Green President | OfficerTrustee | 1 | $0 |
Sadie Coarsey Vice President | OfficerTrustee | 1 | $0 |
Helen Yurong Secretary | OfficerTrustee | 1 | $0 |
Rose Davis Director | Trustee | 1 | $0 |
Larry Marcum Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,291 |
| Total Program Service Revenue | $409,309 |
| Investment income | $455 |
| 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 | $417,055 |
| 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. | $65,182 |
| Compensation of current officers, directors, key employees. | $13,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,954 |
| Payroll taxes | $31,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,518 |
| Office expenses | $3,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,803 |
| 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 | $19,605 |
| Insurance | $15,209 |
| All other expenses | $8,775 |
| Total functional expenses | $531,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,163 |
| Savings and temporary cash investments | $321,476 |
| 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 | $4,726 |
| Net Land, buildings, and equipment | $17,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,186 |
| Accounts payable and accrued expenses | $7,518 |
| 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 | $7,518 |
| 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 | $385,668 |
| Total liabilities and net assets/fund balances | $393,186 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Windward Seniors Day Care Center has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT ADULT DAY CARE PROGRAMS FOR POOR AND NEEDY ELDERLY | $10,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT ADULT DAY CARE PROGRAMS FOR POOR AND NEEDY ELDERLY | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Family Services Center Huntington Beach, CA | $7,631,564 | $4,777,281 |
Millennium Adult Health Care Inc Pasadena, CA | $946,265 | $2,289,551 |
Arcadia Adult Day Care And Day Health Center Honolulu, HI | $363,239 | $1,270,652 |
Ala-Costa Center Berkeley, CA | $818,184 | $1,273,515 |
Care Connexxus Inc Riverside, CA | $954,817 | $1,039,282 |
Windward Seniors Day Care Center Kailua, HI | $393,186 | $417,055 |
California Association For Adult Day Services Sacramento, CA | $893,420 | $814,421 |
Tahoe Ability Program Truckee, CA | $89,540 | $302,355 |
Tri Valley Adult Care Program Livermore, CA | $0 | $0 |
California Senior & Adult Servicesinc El Cajon, CA | $4,302 | $0 |
Adult Day Services Network Of Contra Costa Pleasant Hill, CA | $0 | $0 |