2024-05-15T16:59:34-05:00 2023-06-30 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST STE 109 WAILUKU HI 967931687 990 2022-07-01 990216306 MAUI ADULT DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED MAUI 8088715804 11 MAHAOLU ST B KAHULUI HI 96732 KIMBERLY SAGUN TREASURER 8088715804 2024-05-13 1 KIMBERLY SAGUN 999009999 0 J RICHARD JAMES CPA P00450181 8082442030 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY SAGUN 11 MAHAOLU ST B KAHULUI HI 96732 2560540 0 X WWW.MADCC.ORG X 1974 HI THE ORGANIZATION PROVIDES PROTECTIVE CARE, SUPPORTIVE SERVICES, COUNSELING, AND RECREATIONAL ACTIVITIES DURING THE DAY TO THOSE WHO, BECAUSE OF AGE OR DISABILITY, ARE DEPENDENT UPON THEIR CHILDREN OR RELATIVES FOR CARE. 14 14 65 105 0 0 2181950 1805342 759899 684056 1613 10727 25935 42002 2969397 2542127 0 0 0 0 1755837 1980504 0 0 41771 504463 543730 2260300 2524234 709097 17893 2571474 2610342 214774 238245 2356700 2372097 X TO PROVIDE ADULT DAY CARE SERVICES TO OUR CLIENTS IN A FAMILY ENVIRONMENT THAT IS SAFE AND FILLED WITH LOVE, AND PROVIDE SUPPORT TO THEIR FAMILIES AND CAREGIVERS. 0 0 2023538 537401 PROVIDED A SOCIAL/THERAPEUTIC DAYTIME ACTIVITY PROGRAM FOR INDIVIDUALS WHO ARE FRAIL, ELDERLY, THOSE DIAGNOSED WITH ALZHEIMER'S DISEASE OR RELATED FORMS OF DEMENTIA, AND ADULTS WHO ARE PHYSICALLY AND MENTALLY CHALLENGED. ON-GOING SUPPORT IS ALSO PROVIDED TO FAMILIES AND CAREGIVERS. DAILY ACTIVITIES INCLUDE ARTS, CRAFTS, UPPER AND LOWER BODY EXERCISES, MEMORY ENHANCEMENT ACTIVITIES TO STIMULATE COGNITIVE ABILITY, GAMES SUCH AS CHAIR BOWLING AND BINGO. INTERGENERATIONAL ACTIVITIES INCLUDE SINGING, DANCING, KARAOKE AND FRIDAY NIGHT SOCIAL. PERSONAL CARE, SUCH AS BATHING SERVICES, HAIRCUTS, AND MANICURES. HOT MEALS AND SNACKS ARE ALSO PROVIDED. CAREGIVER SUPPORT INCLUDES FAMILY RESPITE, SUPPORT GROUPS, WORKSHOPS, COUNSELING, AND INFORMATION AND REFERRAL. APPROXIMATELY 336 PEOPLE WERE SERVED AT FOUR LOCATIONS: KAHULUI, WAILUKU, KIHEI, AND LAHAINA. 158072 164548 PROVIDED A DROP IN PROGRAM FOR THE KUPUNA OF HANA TO MEET THEIR SOCIAL, CREATIVE, CULTURAL, AND PHYSICAL NEEDS. PROGRAM ACTIVITIES INCLUDE WATER AEROBICS, SIT AND BE FIT, MUSIC & DANCING, JOURNAL WRITING, ARTS & CRAFTS, MOVIES & POPCORN, GAMES, INTERGENERATIONAL ACTIVITIES, AND CULTURAL COOKING DEMONSTRATIONS. ON-GOING SUPPORT IS ALSO PROVIDED WITH MONTHLY CAREGIVER SUPPORT GROUPS AND QUARTERLY CAREGIVER WORKSHOPS. SERVICES PROVIDED INCLUDE HAIRCUTS, MANICURES/PEDICURES, FACIALS, LOMI LOMI (HAWAIIAN MASSAGE), CAR WASH, LEGAL AID, MEALS ON WHEELS, CHORE SERVICES, FACSIMILE/PRINTING, INTERNET/COMPUTER, AND INFORMATION AND ASSISTANCE. THE CENTER ALSO PROVIDES A FREE WEEKLY VIDEO TELECONFRENCING SESSION, FEATURING A VARIETY OF HEALTH RELATED TOPICS PRESENTED BY GUEST SPEAKERS TO THIS REMOTE COMMUNITY. APPROXIMATELY 292 PEOPLE WERE SERVED DURING THE YEAR. 2181610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 65 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X MARGIE DELA CRUZ 8088715804 11 MAHAOLU STREET SUITE B KAHULUI HI 96732 X WILLIAM KINAKA DIRECTOR 0.50 X 0 0 0 ROY KATSUDA DIRECTOR 0.50 X 0 0 0 KYLE SAKAMOTO PRESIDENT 1.00 X X 0 0 0 TED ANDERSON DIRECTOR 0.50 X 0 0 0 SCOTT KODAMA DIRECTOR 0.50 X 0 0 0 NANCY JOHNSON DIRECTOR 0.50 X 0 0 0 KATHY KAOHU DIRECTOR 0.50 X 0 0 0 HIDEO KAWAHARA DIRECTOR 0.50 X 0 0 0 KAREN OGATA DIRECTOR 0.50 X 0 0 0 KATHY SUZUKI-KITAGAWA VICE PRESIDENT 0.50 X X 0 0 0 CURTIS TAKAOKA DIRECTOR 0.50 X 0 0 0 KIMBERLY SAGUN TREASURER 0.50 X X 0 0 0 DAWN FUJIWARA SECRETARY 0.50 X X 0 0 0 ROBERT CARROLL DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1679472 125870 1805342 INSURANCE PROVIDERS 623000 360131 360131 PRIVATE FEES 623000 323925 323925 684056 10727 10727 42522 18413 24109 24109 OTHER INCOME 623000 17893 17893 17893 2542127 701949 0 34836 1473505 1267214 176821 29470 397425 341786 47691 7948 109574 94234 13149 2191 3767 2365 1402 10448 10448 1038 733 305 28082 20500 7021 561 78742 43305 35437 11294 10278 904 112 2224 2224 20332 19332 1000 14383 13664 719 UTILITIES 115656 109873 5783 PROGRAM RELATED 87728 87728 JANITORIAL SERVICES 81836 77744 4092 PRINTING AND ADVERTISIN 28377 27809 568 59823 55330 3877 616 2524234 2181610 300853 41771 2126643 453703 163093 1763186 164434 210290 40229 33909 5508 23668 536359 473999 69122 62360 2445 63226 2571474 2610342 214774 238245 214774 238245 X 2245433 2194118 111267 177979 2356700 2372097 2571474 2610342 17893 -2496 0 X 0 1 X 1 0 X 1274711 1211600 1898957 2188874 1805342 8379484 1173592 853040 507073 759899 684056 3977660 6810 16609 16444 19011 60415 119289 2455113 2081249 2422474 2967784 2549813 12476433 0 0 0 12476433 448 1094 1046 1613 10727 14928 448 1094 1046 1613 10727 14928 2455561 2082343 2423520 2969397 2560540 12491361 0.99880 0.99960 0.00120 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536359 473999 62360 62360 3190540 630000 18413 648413 2542127 0 2542127 3172647 630000 18413 648413 2524234 0 2524234 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,413. GOLF TOURNAMENT 34212 34212 18413 OTHER 8310 8310 42522 42522 18413 18413 24109 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED AMONG ALL BOARD MEMBERS AT ONE OF ITS REGULAR MONTHLY BOARD MEETINGS. DISCUSSIONS ARE HELD, AND IF ANY CHANGES ARE REQUIRED, THEY ARE COMMUNICATED TO THE TAX PREPARER. ONCE THE CHANGES ARE MADE, AN OFFICER SIGNS THE RETURN AND IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE IN WRITING ON AN ANNUAL BASIS THEIR FINANCIAL INTERESTS AND BUSINESS RELATIONSHIPS WITH OTHER PERSONS AND ENTITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT ONE OF THE MONTHLY BOARD MEETINGS AND A DECISION IS MADE WHETHER OR NOT THE MEMBER MAY CONTINUE TO SERVE ON THE BOARD. THE DELIBERATIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MEETS ON AN ANNUAL BASIS TO EVALUATE THE EXECUTIVE DIRECTOR. THE COMMITTEE GATHERS COMPARABILIITY DATA ON THE SALARIES OF OTHER EXECUTIVE DIRECTORS WHO MANAGE SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE REGION, HAVE SIMILAR RESPONSIBILITIES, AND HAVE SIMILAR QUALIFICATIONS. THE PERSONNEL COMMITTEE REVIEWS AND DISCUSSES THE DATA AND THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. THE DELIBERATIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.