LOTUS ADULT DAY CARE CENTER

Address
99-186 PUAKALA ST
AIEA, HI 96701-4050
Contact
Phone: +1 (808) 486-5050
Nonprofit
EIN: 51-0443333
Year formed: 2003

Mission

ADULT DAY CARE CENTER
 20142013201220112010
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $38,273.00
Sum of reportable (W2/1099) compensation    $38,273.00
Number of employees    12
Number of people compensated >$100k    0
Number of volunteers    0
Personnel
Harada, Itsuo
Title    PRESIDENT
Name of key/compensated person    ITSUO HARADA
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Kamada, Kenneth
Title    TREASURER
Name of key/compensated person    KENNETH KAMADA
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Kaneshiro, Kenneth
Title    DIRECTOR
Name of key/compensated person    KENNETH KANESHIRO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Nakata, Ikuo
Title    DIRECTOR
Name of key/compensated person    IKUO NAKATA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Shimizu, Lei
Title    DIRECTOR
Name of key/compensated person    LEI SHIMIZU
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Tamamoto, Claire
Title    DIRECTOR
Name of key/compensated person    CLAIRE TAMAMOTO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Tamamoto, Warren
Title    SECRETARY
Name of key/compensated person    WARREN TAMAMOTO
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Zakahi, Harriet
Title    DIRECTOR
Name of key/compensated person    HARRIET ZAKAHI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Zakahi, Shareen
Title    EXEC DIR/DIRECTOR
Name of key/compensated person    SHAREEN ZAKAHI
Position of compensated person
Current individual trustee or director    True
Current key employee (> $150k)    True
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $38,273.00
Other comp, non-reportable, from org and related orgs    $4,797.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    ADULT DAY CARE CENTER
Program service expenses, total    $262,944.00
Programs, including revenue & expense
TO ASSIST INDIVIDUALS NEEDING DAYTIME SUPPORT; INCLUDING MEALS, SOCIALIZATION, AND PHYSICAL AND MENTAL STIMULATION. 50 INDIVIDUALS SERVICED.
Program expenses    $262,944.00
Program revenue    $290,596.00
Program description    TO ASSIST INDIVIDUALS NEEDING DAYTIME SUPPORT; INCLUDING MEALS, SOCIALIZATION, AND PHYSICAL AND MENTAL STIMULATION. 50 INDIVIDUALS SERVICED.
Financial data
Revenue
Total revenue, current year    $291,596.00
Program service revenue, current year    $290,596.00
Investment income, current year    $155.00
Total revenue from grants, etc., current year    $845.00
Total unrelated business revenue    $0.00
Other revenue, current year    $0.00
Program service revenue (total)$274,739.00  $249,853.00$290,596.00
Sources of contributions
Revenue from all other contributions    $845.00
Other types of revenue
Investment income    $155.00
Net rental income$0.00  $0.00$0.00
Expense categories (totals)
Total expenses, current year$299,872.00  $297,985.00$286,175.00
Total functional expenses: program service     $262,944.00
Total functional expenses: management and general    $23,231.00
Total functional expenses: fundraising    $0.00
Fees for services
Fundraising service fees (total)    $0.00
Assets and liabilities
Total assets, end of year    $261,777.00
Total assets, beginning of current year    $256,356.00
Total liabilities, end of year$83.00  $0.00$0.00
Total liabilities, beginning of year    $1,194.00
Net assets, end of year    $261,777.00
Net assets, beginning of current year    $255,162.00
Cash: non-interest bearing, end of year    $56,042.00
Cash: non-interest bearing, beginning of year    $47,882.00
Gross receipts    $291,596.00
Revenue less expenses, current year    $5,421.00
Savings & temp cash invest    $30,155.00
Accounts receivable, net    $25,081.00
Total net assets or fund balances, end of year    $261,777.00
Depreciation, depletion, amortization    $4,759.00
Governance and accountability
Relationships among key personnel    True
Number of voting members    7
Number of independent voting members    7
Accrual accounting    True
Tax year start date    2010-01-01
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF    990
IRS schema version    2010v3.2
Filing identifier    201143199349311054
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