Arcadia Adult Day Care And Day Health Center
- Assets
- $363.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2021
- EIN
- 85-4255141
Organization Overview
Arcadia Adult Day Care And Day Health Center is located in Honolulu, HI. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arcadia Adult Day Care And Day Health 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 12/2021, Arcadia Adult Day Care And Day Health Center generated $1.3m in total revenue. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 62.0% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ARCADIA ADULT DAY CARE AND DAY HEALTH CENTER IS TO OFFER BOTH DAY CARE AND DAY HEALTH SERVICES TO OLDER ADULTS. ITS GOAL IS TO NURTURE THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF EACH CLIENT BY PROVIDING PERSONALIZED CARE AND STIMULATION IN A SAFE SETTING. CLIENTS ARE OFFERED A HEALTHY BALANCE OF PHYSICAL AND MENTAL EXERCISES IN A SETTING THAT ENCOURAGES SOCIALIZATION. DAILY OFFERING INCLUDES DELICIOUS MEALS, SOCIALIZATION AND EXERCISE. CLIENTS ALSO BENEFIT FROM A VARIED LIST OF FUN AND STIMULATING ACTIVITIES THAT CHANGE DAILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE LEVELS OF CARE ARE OFFERED: DAY CARE, DAY HEALTH I AND DAY HEALTH II. DAY HEALTH SERVICES ARE PROVIDED BY OUR LICENSED NURSING STAFF AND INCLUDE ADMINISTERING MEDICATION, ASSISTANCE WITH INCONTINENCE CARE, STANDBY ASSISTANCE WHEN AMBULATING, AND ASSISTANCE WITH EATING AND OTHER TASKS.
SEE SCHEDULE O FOR THE STATEMENT OF COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2021.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Koren Dreher Treasurer | OfficerTrustee | 0.5 | $0 |
Vivian Lai CFO | OfficerTrustee | 5 | $0 |
Suzie Schulberg President & CEO | OfficerTrustee | 5 | $0 |
Kathy Aoki Vice Chair | OfficerTrustee | 0.5 | $0 |
Corlis Chang Secretary | OfficerTrustee | 0.5 | $0 |
Martin Zorn Chairman | OfficerTrustee | 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 | $2,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,775 |
| Total Program Service Revenue | $1,267,858 |
| Investment income | $19 |
| 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 | $1,270,652 |
| 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 | $631,329 |
| Pension plan accruals and contributions | $49,873 |
| Other employee benefits | $104,764 |
| Payroll taxes | $47,152 |
| Fees for services: Management | $63,393 |
| Fees for services: Legal | $0 |
| 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 | $8,334 |
| Advertising and promotion | $18,100 |
| Office expenses | $50,679 |
| Information technology | $11,842 |
| Royalties | $0 |
| Occupancy | $125,654 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $356 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $429 |
| Insurance | $0 |
| All other expenses | $4,990 |
| Total functional expenses | $1,409,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,251 |
| 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 | $10,785 |
| Net Land, buildings, and equipment | $572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234 |
| Total assets | $363,239 |
| Accounts payable and accrued expenses | $78,386 |
| 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 | $612,215 |
| Total liabilities | $690,601 |
| Net assets without donor restrictions | -$327,362 |
| 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 | $363,239 |
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 |