Nonprofit · EIN 81-4797420
KAHALA NUI SENIOR LIVING INC
Tax-exempt · HONOLULU, HI 96821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,000,694 | $3,431,478 | $4,569,216 | -$31,984,748 | $971,692 | -$32,956,440 |
| December 31, 2023 | 990 | $20,444,139 | $3,069,637 | $17,374,502 | -$36,329,613 | $1,192,594 | -$37,522,207 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,891,054
- Investment income
- $109,640
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,432,305
- Other salaries and wages
- $1,384,308
- Salaries, compensation and benefits (total)
- $3,286,830
- Professional fundraising fees
- $0
- Occupancy
- $16,861
- Travel
- $56,317
- Program services (functional)
- $3,431,478
Balance sheet and other
- Total assets, start of year
- -$36,329,613
- Total assets, end of year
- -$31,984,748
- Total liabilities, end of year
- $971,692
- Net assets, end of year
- -$32,956,440
- Publicly traded securities
- $406,019
- Net assets without donor restrictions
- -$45,956,773
- Net assets with donor restrictions
- $13,000,333
- Gross receipts
- $8,000,694
- Employees
- 25
- Volunteers
- 12
- Year formed
- 2017
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG R COURTS | PRESIDENT/CEO Trustee or director, Officer | 19 | $589,388 | $29,527 |
| AUDREY MORABITO | VICE PRESIDENT & CFO Officer | 19 | $313,562 | $22,137 |
| MARIA KINSLER | VICE PRESIDENT & COO Officer | 24 | $272,408 | $25,285 |
| JAY DUQUETTE | ADMINISTRATOR Highest-paid employee | 3 | $264,720 | $8,105 |
| LAUREN YOSHIDA | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 3 | $168,827 | $13,355 |
| HUILAN KAMITA | FORMER OFFICER Former | 0 | $180,000 | $0 |
| LYNN WONG | DIRECTOR OF COMMUNITY LIFE Highest-paid employee | 3 | $155,531 | $23,818 |
| RYOKO LUNG | ACCOUNTING SUPERVISOR Highest-paid employee | 3 | $126,581 | $12,195 |
| PRESTON TERADA | IT MANAGER Highest-paid employee | 40 | $116,464 | $14,131 |
| ROSS MURAKAMI | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JON MCKENNA | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| FRANK TOKIOKA II | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SHEILA CHONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN DOOKCHITRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAMAL MASAKI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRIS MATSUMOTO | DIRECTOR Trustee or director | 1 | $0 |
| SON-JAI PAIK | DIRECTOR Trustee or director | 3 | $0 |
| RAYMOND PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| KENT TSUKAMOTO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG R COURTS | PRESIDENT/CEO Trustee or director, Officer | 19 | $512,299 | $26,131 |
| MARIA KINSLER | VICE PRESIDENT & COO Officer | 24 | $249,670 | $29,168 |
| PATRICK DUARTE | FORMER OFFICER Former | 0 | $231,550 | $0 |
| PRESTON TERADA | IT MANAGER Highest-paid employee | 40 | $167,930 | $31,300 |
| HUILAN KAMITA | CFO (THROUGH JULY 2023) Officer | 22 | $171,729 | $15,504 |
| LYNN WONG | DIRECTOR OF COMMUNITY LIFE Highest-paid employee | 3 | $148,964 | $28,611 |
| JAY DUQUETTE | ADMINISTRATOR Highest-paid employee | 3 | $152,724 | $23,637 |
| LAUREN YOSHIDA | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 3 | $147,520 | $11,484 |
| RYOKO LUNG | ACCOUNTING SUPERVISOR Highest-paid employee | 3 | $133,603 | $12,204 |
| AUDREY MORABITO | VICE PRESIDENT & CFO Officer | 19 | $5,288 | $0 |
| CHUCK KELLEY | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ROSS MURAKAMI | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JON MCKENNA | SECRETERY Trustee or director, Officer | 3 | $0 | $0 |
| FRANK TOKIOKA II | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTINE CAMP | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SHEILA CHONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAMAL MASAKI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SON-JAI PAIK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RAYMOND PHILIPS | DIRECTOR (THROUGH DECEMBER 2023) Trustee or director | 1 | $0 | $0 |
| SUSAN PRICE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ROBERTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENT TSUKAMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADRIENNE YOSHIHARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4389 MALIA STREET, HONOLULU, HI 96821-1106
- Principal officer (990 for 2024)
- CRAIG R COURTS, 4389 MALIA STREET, HONOLULU, HI 96821
- Signed the 990
- AUDREY MORABITO, VICE PRESIDENT & CFO
- Phone
- (808) 218-7000
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
IN THE SPIRIT OF "OHANA", KAHALA NUI SENIOR LIVING AND ITS ASSOCIATES ARE DEDICATED TO SERVING THE UNMET NEEDS OF SENIORS IN HAWAII. WE ARE A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A CONTINUUM OF HIGH QUALITY RESIDENTIAL, COMMUNITY-BASED, AND HEALTH CARE SERVICES ENABLING THOSE WE SERVE TO LIVE A GRACIOUS HAWAIIAN LIFESTYLE WITH DIGNITY, RESPECT, TRUST AND FRIENDSHIP.
Program accomplishments
- KAHALA NUI SENIOR LIVING SUPPORTS THE CHARITABLE ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS - KAHALA SENIOR LIVING COMMUNITY, LIVE WELL, AND KAHALA NUI SENIOR LIVING FOUNDATION - BY PROVIDING (A) EXPERIENCED LEADERSHIP THROUGH ITS VOLUNTEER BOARD OF DIRECTORS AND OFFICERS AND ITS CHIEF EXECUTIVE OFFICER, (B) CERTAIN MANAGEMENT AND ACCOUNTING SERVICES, AND (C) FINANCIAL SUPPORT.Expenses $3,431,478 · revenue $7,891,054
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4797420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E02)
- Assets (IRS master file)
- $31,984,748
- Income (IRS master file)
- $8,000,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,000,694 | $3,431,478 | -$31,984,748 | XML |
| 990 | December 2023 | $20,444,139 | $3,069,637 | -$36,329,613 | XML |
| 990 | December 2022 | $3,194,798 | $3,001,009 | $2,105,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4797420).
Questions about KAHALA NUI SENIOR LIVING INC
- What is the EIN of KAHALA NUI SENIOR LIVING INC?
- The employer identification number (EIN) of KAHALA NUI SENIOR LIVING INC is 81-4797420.
- Is KAHALA NUI SENIOR LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KAHALA NUI SENIOR LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KAHALA NUI SENIOR LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAHALA NUI SENIOR LIVING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAHALA NUI SENIOR LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KAHALA NUI SENIOR LIVING INC?
- The 990 for the year ended December 31, 2024 names CRAIG R COURTS.
- Who are the officers and directors of KAHALA NUI SENIOR LIVING INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 9 received compensation from the organization, the highest $589,388 (CRAIG R COURTS, PRESIDENT/CEO).
- How much revenue does KAHALA NUI SENIOR LIVING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,000,694, expenses of $3,431,478 and total assets of -$31,984,748 at year end.
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