Maui Day Care Center For Senior Citizens And Disabled
- Assets
- $2.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Kahului, HI
- Founding
- 05/1983
- Data as of
- 06/2022
- EIN
- 99-0216306
Organization Overview
Maui Day Care Center For Senior Citizens And Disabled is located in Kahului, HI. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Maui Day Care Center For Senior Citizens And Disabled employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Day Care Center For Senior Citizens And Disabled 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, Maui Day Care Center For Senior Citizens And Disabled generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 0.9% 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
THE ORGANIZATION PROVIDES PROTECTIVE CARE, SUPPORTIVE SERVICES, COUNSELING, AND RECREATIONAL ACTIVITIES DURING THE DAY TO THOSE WHO, BECAUSE OF AGE OR DISABILITY, ARE DEPENDENT UPON THEIR CHILDREN OR RELATIVES FOR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SOCIAL/THERAPEUTIC DAYTIME ACTIVITY PROGRAM FOR INDIVIDUALS WHO ARE FRAIL, ELDERLY, THOSE DIAGNOSED WITH ALZHEIMER'S DISEASE OR RELATED FORMS OF DEMENTIA, AND ADULTS WHO ARE PHYSICALLY AND MENTALLY CHALLENGED. ON-GOING SUPPORT IS ALSO PROVIDED TO FAMILIES AND CAREGIVERS. DAILY ACTIVITIES INCLUDE ARTS, CRAFTS, UPPER AND LOWER BODY EXERCISES, MEMORY ENHANCEMENT ACTIVITIES TO STIMULATE COGNITIVE ABILITY, GAMES SUCH AS CHAIR BOWLING AND BINGO. INTERGENERATIONAL ACTIVITIES INCLUDE SINGING, DANCING, KARAOKE AND FRIDAY NIGHT SOCIAL. PERSONAL CARE, SUCH AS BATHING SERVICES, HAIRCUTS, AND MANICURES. HOT MEALS AND SNACKS ARE ALSO PROVIDED. CAREGIVER SUPPORT INCLUDES FAMILY RESPITE, SUPPORT GROUPS, WORKSHOPS, COUNSELING, AND INFORMATION AND REFERRAL. APPROXIMATELY 356 PEOPLE WERE SERVED AT FOUR LOCATIONS: KAHULUI, WAILUKU, KIHEI, AND LAHAINA.
PROVIDED A DROP IN PROGRAM FOR THE KUPUNA OF HANA TO MEET THEIR SOCIAL, CREATIVE, CULTURAL, AND PHYSICAL NEEDS. PROGRAM ACTIVITIES INCLUDE WATER AEROBICS, SIT AND BE FIT, MUSIC & DANCING, JOURNAL WRITING, ARTS & CRAFTS, MOVIES & POPCORN, GAMES, INTERGENERATIONAL ACTIVITIES, AND CULTURAL COOKING DEMONSTRATIONS. ON-GOING SUPPORT IS ALSO PROVIDED WITH MONTHLY CAREGIVER SUPPORT GROUPS AND QUARTERLY CAREGIVER WORKSHOPS. SERVICES PROVIDED INCLUDE HAIRCUTS, MANICURES/PEDICURES, FACIALS, LOMI LOMI (HAWAIIAN MASSAGE), CAR WASH, LEGAL AID, MEALS ON WHEELS, CHORE SERVICES, FACSIMILE/PRINTING, INTERNET/COMPUTER, AND INFORMATION AND ASSISTANCE. THE CENTER ALSO PROVIDES A FREE WEEKLY VIDEO TELECONFRENCING SESSION, FEATURING A VARIETY OF HEALTH RELATED TOPICS PRESENTED BY GUEST SPEAKERS TO THIS REMOTE COMMUNITY. APPROXIMATELY 217 PEOPLE WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kinaka Director | Trustee | 0.5 | $0 |
Roy Katsuda Director | Trustee | 0.5 | $0 |
Kyle Sakamoto President | OfficerTrustee | 1 | $0 |
Audrey Rocha Reed Director | Trustee | 0.5 | $0 |
Ted Anderson Director | Trustee | 0.5 | $0 |
John Enriques Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,988,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,181,950 |
| Total Program Service Revenue | $759,899 |
| Investment income | $1,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,969,397 |
| 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 | $1,305,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355,124 |
| Payroll taxes | $95,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,329 |
| Office expenses | $28,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,571 |
| Travel | $9,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,980 |
| Insurance | $13,749 |
| All other expenses | $53,849 |
| Total functional expenses | $2,260,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,126,643 |
| Savings and temporary cash investments | $163,093 |
| Pledges and grants receivable | $164,434 |
| Accounts receivable, net | $40,229 |
| 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 | $5,508 |
| Net Land, buildings, and equipment | $69,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,445 |
| Total assets | $2,571,474 |
| Accounts payable and accrued expenses | $214,774 |
| 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 | $214,774 |
| Net assets without donor restrictions | $2,245,433 |
| Net assets with donor restrictions | $111,267 |
| 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 | $2,571,474 |