LOTUS ADULT DAY CARE CENTER

Address
99-186 PUAKALA ST
AIEA, HI 96701-4050
Contact
Phone: +1 (808) 486-5050
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 51-0443333

Mission

ADULT DAY CARE CENTER
 20142013201220112010
Basic features of the organization
Year of formation2003
Form of organization
CorporationTrue
Metropolitan statistical area3320
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
Corresponding comp from related orgs
Reportable compensation from 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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kaneshiro, Kenneth
Title    DIRECTOR
Name of key/compensated person    KENNETH KANESHIRO
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nakata, Ikuo
Title    DIRECTOR
Name of key/compensated person    IKUO NAKATA
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shimizu, Lei
Title    DIRECTOR
Name of key/compensated person    LEI SHIMIZU
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tamamoto, Claire
Title    DIRECTOR
Name of key/compensated person    CLAIRE TAMAMOTO
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from 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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zakahi, Harriet
Title    DIRECTOR
Name of key/compensated person    HARRIET ZAKAHI
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zakahi, Shareen
Title    EXEC DIR/DIRECTOR
Name of key/compensated person    SHAREEN ZAKAHI
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    ADULT DAY CARE CENTER
Program service expenses, total    $262,944.00
Programs, including revenue & expenses
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    $291,596.00
Revenue from contributions (total)$0.00  $6,042.00$845.00
Investment income, current yr    $155.00
Total revenue from grants, etc., current yr    $845.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $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 functional expenses: sum of all    $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$237,429.00  $217,424.00$261,777.00
Total assets, beginning of year    $256,356.00
Total liabilities$83.00  $0.00$0.00
Total liabilities, beginning of year    $1,194.00
Net assets    $261,777.00
Net assets, beginning of year    $255,162.00
Cash: non-interest bearing    $56,042.00
Cash: non-interest bearing, beginning of year    $47,882.00
Other financial variables
Revenue less expenses    $5,421.00
Savings & temp cash investment    $30,155.00
Accounts receivable, net    $25,081.00
Total net assets or fund balances    $261,777.00
Depreciation, depletion, amortization    $4,759.00
Governance and accountability
Number of voting members    7
Number of independent voting members    7
Relationships among key personnel    True
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
E-return type: 990, 990EZ, or 990PF    990
IRS schema version    2010v3.2
Filing identifier    201143199349311054
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