Hawaii Island Adult Care Inc
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Hilo, HI
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 99-0210974
Organization Overview
Hawaii Island Adult Care Inc is located in Hilo, HI. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Hawaii Island Adult Care Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Island Adult Care 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 06/2022, Hawaii Island Adult Care Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY CARE FOR ELDERS AND CHALLENGED ADULTS AND SUPPORT FOR THEIR FAMILIES IN ORDER TO ENSURE LIVING AT HOME, AGING IN PLACE. SEE SCHEDULE O FOR ADDITIONAL STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL YEAR ENDED 2022 ACCOMPLISHMENTS INCLUDE MAINTAINING A SAFE AND COMPASSIONATE DAYTIME CARE ENVIRONMENT FOR OUR ELDERLY PARTICIPANTS AND STAFF, REMAINING OPEN FOR ELEVEN MONTHS OF THE YEAR, DEVELOPMENT OF OUR PARTICIPANT CERAMICS CLASSES, RESTRUCTURING LEVELS OF CARE TO MEET INCREASED NEEDS, RE-ENVISIONING OUR CAREGIVER CONNECTION PROGRAM OFFERINGS, AND HOLDING OUR ANNUAL GOLF TOURNAMENT FUNDRAISER AFTER A YEAR HIATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Aynessazian Interim Executive Director | Officer | 40 | $39,912 |
Karlene Borges Former Executive Director | OfficerTrustee | 40 | $31,152 |
Jon Miyata Vice President | OfficerTrustee | 1.5 | $0 |
Judy Ah Chin Vice President | OfficerTrustee | 1 | $0 |
Chris Schlueter Vice President | OfficerTrustee | 1 | $0 |
Nancy Kelly Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,998 |
| Total Program Service Revenue | $1,070,125 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,015,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $143,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,064 |
| Compensation of current officers, directors, key employees. | $13,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,853 |
| Payroll taxes | $65,769 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,126 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,957 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,016 |
| Insurance | $34,382 |
| All other expenses | $59,323 |
| Total functional expenses | $1,559,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $896,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,984 |
| 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 | $42,302 |
| Net Land, buildings, and equipment | $221,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,295,926 |
| Accounts payable and accrued expenses | $86,318 |
| Grants payable | $0 |
| Deferred revenue | $13,618 |
| 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 | $99,936 |
| Net assets without donor restrictions | $1,117,598 |
| Net assets with donor restrictions | $78,392 |
| 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 | $1,295,926 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hawaii Island Adult Care Inc has recieved totaling $12,303.
| Awarding Organization | Amount |
|---|---|
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: FUNDS RECEIVED WILL BE USED AS DIRECT TUITION ASSISTANCE TO KUPUNA IN FINANCIAL NEED VIA OUR TUITION ASSISTANCE PROGRAM IN ORDER FOR THEM TO ATTEND ADULT DAY CARE AT OUR HILO DAY CARE CENTER. | $12,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Endowment Analysis
| Beg. Balance | $15,203 |
| Earnings | $7 |
| Ending Balance | $15,210 |
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|---|---|---|
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Casa De Amparo San Marcos, CA | $23,249,439 | $13,263,041 |
Claremont House Inc San Ramon, CA | $10,196,507 | $9,784,957 |
Childrens Hope Foster Family Agency Gridley, CA | $5,538,213 | $11,764,439 |
Hope House For The Multiple- Handicapped Inc El Monte, CA | $3,963,342 | $11,328,651 |