AIEA FAMILY CENTER INC

Address
98-939 MOANALUA ROAD
AIEA, HI 96701
Contact
Phone: +1 (808) 488-5747
Nonprofit
NTEE: P40 - Family Services
EIN: 99-0215818

Mission

PROVIDING DAY CARE FACILITIES FOR THE ELDERLY
 20152014201220112010
Basic features of the organization
Year of formation1981
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00 $0.00
Number of employees000 1
Personnel
Caldwell, Lucille
Title  DIRECTOR  
Name of key/compensated person  LUCILLE CALDWELL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  001.00  
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  
Costa, Rae
TitleSR WARDENSR WARDENSR WARDEN Bishops Warden
Name of key/compensated personRAE COSTARAE COSTARAE COSTA Rae Costa
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org001.00001.00001.00 001.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Evangelista, Alfredo
Title    Sr. warden
Name of key/compensated person    Alfredo Evangelista
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Fransham, Larry
Title    V. President
Name of key/compensated person    Larry Fransham
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Henderson, Emery
TitlePRESIDENTPRESIDENTPRESIDENT President
Name of key/compensated personEMERY HENDERSONEMERY HENDERSONEMERY HENDERSON Emery Henderson
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org001.00001.00001.00 001.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Inouye, Wally
TitleSECRETARYSECRETARYSECRETARY Secretary
Name of key/compensated personWALLY INOUYEWALLY INOUYEWALLY INOUYE Wally Inouye
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org001.00001.00001.00 001.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Leigh, Pauline
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPAULINE LEIGHPAULINE LEIGHPAULINE LEIGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Leigh, Polly
Title    Treasurer
Name of key/compensated person    Polly Leigh
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Nagai, Seichi
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSEICHI NAGAISEICHI NAGAISEICHI NAGAI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nelson, Dan
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT  
Name of key/compensated personDAN NELSONDAN NELSONDAN NELSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Parsons, Daniel
Title    Director
Name of key/compensated person    Daniel Parsons
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Tinnon, Becky
TitleRECTORYRECTORYRECTORY  
Name of key/compensated personBECKY TINNONBECKY TINNONBECKY TINNON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tinnon, Michael
TitleRECTORYRECTORYRECTORY  
Name of key/compensated personMICHAEL TINNONMICHAEL TINNONMICHAEL TINNON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tucker, Mark
Title    Junior Warden
Name of key/compensated person    Mark Tucker
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Young, Lee
Title    Director
Name of key/compensated person    Lee Young
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING DAY CARE FACILITIES FOR THE ELDERLYPROVIDING DAY CARE FACILITIES FOR THE ELDERLYPROVIDING DAY CARE FACILITIES FOR THE ELDERLY Providing day care facilities for the elderly Providing day care facilities for the elderly
Program service expenses, total$202,475.00$175,322.00$209,046.00 $144,991.00
Programs, including revenue & expenses
AIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2015 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.
Program expenses$80,792.00$68,025.00$85,709.00 $47,369.00
Program revenue$49,630.00$37,100.00$61,076.00 $46,205.00
Program descriptionAIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2015 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.AIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2014 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.AIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2012 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS. Aiea family Center also provide its meeting hall to community groups in the Pearl City, Pearlridge and Waipahu area. During 2010 the hall was rented by the Hawaiian Civic Club, Halau A Ala o Ka Aina and Play Learn toddlers program. The hall was provided free of charge to the Alzheimers Association, the Veterans of Foreign Wars, Cub Scout Pack 326, AARP and St. Timothys Episcopal Church. In addition 61 weekend rentals wer made to local organizations.
AIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2015. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.
Program expenses$121,683.00$107,297.00$123,337.00 $97,622.00
Program revenue$82,560.00$97,040.00$89,252.00 $95,210.00
Program descriptionAIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2015. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.AIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2014. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.AIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2012. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY. Aiea Family Center provided meeting and food preparation space to the Kuakini Health Systems Geriatric Care Unit at affordable lease rates for 240 days during the year 2010. The Adult Care Program served approximately 34 people each day.
Financial data
Revenue
Total revenue$137,209.00$158,562.00$150,329.00 $171,919.00
Revenue from contributions (total)   $0.00$300.00
Investment income, current yr$5,019.00$24,422.00$18,537.00 $29,554.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00 $300.00
Total unrelated business revenue  $0.00 $0.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Program service revenue (total)$132,190.00$134,140.00$131,792.00$135,464.00$142,065.00
Sources of contributions
Revenue from all other contributions    $300.00
Other types of revenue
Investment income$5,019.00$24,422.00$18,537.00 $29,554.00
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$202,475.00$175,323.00$209,046.00 $180,866.00
Total functional expenses: program service $202,475.00$175,323.00$209,046.00 $144,991.00
Total functional expenses: management and general$0.00$0.00$0.00 $35,875.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 $0.00
Legal fees (total)$0.00$0.00$0.00 $0.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
General management fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$390,223.00$449,108.00$478,763.00$535,536.00$584,826.00
Total assets, beginning of year$449,114.00$459,489.00$535,536.00 $595,118.00
Total liabilities$24,594.00$18,214.00$9,768.00$7,825.00$11,025.00
Total liabilities, beginning of year$18,219.00$11,834.00$7,825.00 $12,440.00
Unrestricted net assets, end of yr$167,448.00$232,709.00$270,810.00 $375,616.00
Temporarily restricted net assets$198,181.00$198,185.00$198,185.00 $198,185.00
Net assets$365,629.00$430,894.00$468,995.00 $573,801.00
Net assets, beginning of year$430,895.00$447,655.00$527,711.00 $582,678.00
Other liabilities$24,594.00$18,214.00$9,768.00 $11,025.00
Investments: publicly traded securities$255,644.00$280,630.00$244,767.00 $275,336.00
Cash: non-interest bearing$11,642.00$8,232.00$2,104.00 $8,665.00
Cash: non-interest bearing, beginning of year$8,238.00$5,860.00$5,447.00 $3,230.00
Other financial variables
Revenue less expenses-$65,266.00-$16,761.00-$58,717.00 -$8,947.00
Advertising (total)$0.00$0.00$0.00 $0.00
Accounts receivable, net$29.00    
Total net assets or fund balances$365,629.00$430,894.00$468,995.00 $573,801.00
Depreciation, depletion, amortization$0.00$37,340.00$34,466.00 $36,700.00
Payment to affiliates$0.00$0.00$0.00 $0.00
Governance and accountability
Number of voting members777 7
Number of independent voting members777 7
Accrual accountingTrueTrueTrue True
Tax year start date2015-01-012014-01-012012-01-01 2010-01-01
Tax year end date2015-12-012014-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2015v2.12014v5.02012v2.2 2010v3.4
Filing identifier201601389349300600201531329349304953201331309349303418 201142169349301124
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