Kahala Senior Living Community Inc
- Assets
- $276.0m
- Revenue
- $44.4m
- Investments
- $84.3m
- Employees
- 428
- Location
- Honolulu, HI
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 99-0290103
Organization Overview
Kahala Senior Living Community Inc is located in Honolulu, HI. The organization was established in 1992. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Kahala Senior Living Community Inc employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kahala Senior Living Community 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 12/2021, Kahala Senior Living Community Inc generated $44.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $37.9m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 6 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.
Since 2016, Kahala Senior Living Community Inc has awarded 48 individual grants totaling $3,939,755. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CONTINUUM OF HIGH QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO RESIDENTS.
Describe the Organization's Program Activity:
KAHALA NUI IS A SENIOR LIVING COMMUNITY LOCATED IN HONOLULU, HAWAII THAT PROVIDES A CONTINUUM OF RESIDENTIAL AND HEALTHCARE SERVICES TO SENIORS. FOUR DISTINCT LEVELS OF CARE ARE OFFERED: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, AND SKILLED NURSING. KAHALA NUI HAS 270 INDEPENDENT LIVING UNITS FOR SENIORS WHO DON'T REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. HI'OLANI IS KAHALA NUI'S HEALTHCARE CENTER THAT PROVIDES ASSISTED LIVING SERVICES, MEMORY SUPPORT, AND SKILLED NURSING TO RESIDENTS WHO TRANSFER FROM INDEPENDENT LIVING AND TO INDIVIDUALS FROM THE COMMUNITY. HI'OLANI IS LICENSED FOR 69 ASSISTED LIVING BEDS (INCLUDING MEMORY SUPPORT) AND 60 SKILLED NURSING BEDS. IN ADDITION TO HEALTHCARE SERVICES, KAHALA NUI OFFERS A VARIETY OF SERVICES THAT INCLUDE CASUAL AND FORMAL IN-HOUSE DINING, WELLNESS PROGRAMS, RECREATIONAL EVENTS, HOUSEKEEPING AND LINEN SERVICES, SCHEDULED TRANSPORTATION TO ALL MAJOR SHOPPING MALLS AND VARIOUS RELIGIOUS AND MEDICAL FACILITIES, BUILDING AND GROUNDS MAINTENANCE, 24-HOUR SECURITY, AND BUSINESS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig R Courts President/ceo | Officer | 22 | $0 |
Wendy Wong Executive Director (through January 2022) | Officer | 42 | $0 |
Huilan Kamita CFO | Officer | 22 | $0 |
Christine Caguioa Director Of Nursing | 40 | $148,398 | |
Daryn Murai Interim Director Of Marketing | 40 | $137,831 | |
Shirley Morca Nurse | 40 | $128,621 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kahala Nui Senior Living Management Services | 12/30/22 | $3,088,084 |
Dave Foster Builders Inc Construction | 12/30/22 | $1,054,072 |
Guo Zhang Chen Construction | 12/30/22 | $690,110 |
Cd Painting Painting | 12/30/22 | $546,639 |
Aegis Threapies Inc Physical Therapy | 12/30/22 | $524,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $411,240 |
| Government grants | $585,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,627,445 |
| Noncash contributions included in lines 1a–1f | $585,715 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,624,400 |
| Total Program Service Revenue | $30,872,797 |
| Investment income | $3,734,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,868,004 |
| Net Gain/Loss on Asset Sales | $2,403,409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,365,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $747,334 |
| 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 | $11,959,976 |
| Pension plan accruals and contributions | $341,520 |
| Other employee benefits | $2,088,299 |
| Payroll taxes | $1,094,536 |
| Fees for services: Management | $2,715,447 |
| Fees for services: Legal | $98,760 |
| Fees for services: Accounting | $1,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $314,579 |
| Fees for services: Other | $1,655,677 |
| Advertising and promotion | $191,914 |
| Office expenses | $171,485 |
| Information technology | $151,942 |
| Royalties | $0 |
| Occupancy | $3,892,145 |
| Travel | $349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,448,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,259,419 |
| Insurance | $207,608 |
| All other expenses | $0 |
| Total functional expenses | $37,862,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,155,883 |
| Savings and temporary cash investments | $6,994,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,052,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,478,045 |
| Inventories for sale or use | $118,451 |
| Prepaid expenses and deferred charges | $538,342 |
| Net Land, buildings, and equipment | $94,293,938 |
| Investments—publicly traded securities | $79,161,324 |
| Investments—other securities | $84,252,060 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,919,424 |
| Total assets | $275,964,895 |
| Accounts payable and accrued expenses | $361,909 |
| Grants payable | $0 |
| Deferred revenue | $8,123,185 |
| Tax-exempt bond liabilities | $48,764,248 |
| Escrow or custodial account liability | $2,707,049 |
| 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 | $246,709,223 |
| Total liabilities | $306,665,614 |
| Net assets without donor restrictions | -$42,029,239 |
| Net assets with donor restrictions | $11,328,520 |
| 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 | $275,964,895 |
Grants Awarded
Over the last fiscal year, Kahala Senior Living Community Inc has awarded $309,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KAHALA NUI SENIOR LIVING FOUNDATION PURPOSE: GENERAL OPERATING SUPPORT | $220,000 |
HAWAII MEALS ON WHEELS PURPOSE: HOT MEALS FOR COMMUNITY SENIORS | $89,300 |