ARCADIA ADULT DAY CARE AND DAY HEALTH CENTER

EIN: 854255141 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$1,624,780
Total Expenses
$1,964,314
Total Assets
$476,390
Net Assets
$-1,044,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
HI
Principal Officer
VIVIAN LAI
Phone
8089410941
Tax Period
2024-01-01 to 2024-12-31

ARCADIA ADULT DAY CARE AND DAY HEALTH CENTER, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION WAS INCORPORATED IN NOVEMBER 2020 TO OPERATE AN ADULT DAY CARE AND DAY HEALTH CENTER ON PROPERTY LEASED FROM CENTRAL UNION CHURCH.

Program Service Accomplishments

Program 1
Expenses: $1,740,288 Revenue: $1,620,010

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...

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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.

Program 2

FOR THE STATEMENT OF COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,399
Program Service Revenue $1,620,010
Investment Income $371
Other Revenue $0
TOTAL REVENUE $1,624,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,193,885
Fundraising Expenses $0
Program Expenses $1,740,288
Other Expenses $770,429
TOTAL EXPENSES $1,964,314

Year-over-Year Comparison

2024 2023 Change
Revenue $1,624,780 $1,651,315 0.0%
Expenses $1,964,314 $1,805,160 +0.1%
Net Income $-339,534 $-153,845 +1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$740,784
Total Directors
13
$740,784
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN ZORN CHAIR 1.00
Officer Director
$0 $0 $0
LUCAS SAYIN VICE CHAIR 0.50
Officer Director
$0 $0 $0
CORLIS CHANG SECRETARY 0.50
Officer Director
$0 $0 $0
KOREN DREHER TREASURER 0.50
Officer Director
$0 $0 $0
ANDREW BUNN BOARD MEMBER 0.50
Director
$0 $0 $0
REV DR DAVID POPHAM BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA REICHHARDT BOARD MEMBER 0.50
Director
$0 $0 $0
KENT REINKER BOARD MEMBER 0.50
Director
$0 $0 $0
REV RUSHAN SINNADURAY BOARD MEMBER 0.50
Director
$0 $0 $0
ARKIE KOEHL BOARD MEMBER 0.50
Director
$0 $0 $0
SUZIE SCHULBERG PRESIDENT & CEO 5.00
Officer Director
$0 $35,893 $451,170
VIVIAN LAI CFO 5.00
Officer Director
$0 $19,317 $289,614
KATHY AOKI FORMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,624,780 $1,964,314 $476,390 $-339,534
2023 $1,651,315 $1,805,160 $393,205 $-153,845
2022 $1,389,118 $1,612,559 $421,938 $-223,441
2021 $1,270,652 $1,409,583 $363,239 $-138,931
2020 $348,986 $537,417 $341,090 $-188,431
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