Nonprofit · EIN 99-0210974
HAWAII ISLAND ADULT CARE INC
Tax-exempt · HILO, HI 96720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,960,861 | $2,039,873 | -$79,012 | $8,175,257 | $1,643,930 | $6,531,327 |
| June 30, 2024 | 990 | $1,963,390 | $1,772,953 | $190,437 | $8,197,657 | $1,587,318 | $6,610,339 |
| June 30, 2023 | 990 | $1,571,711 | $1,661,698 | -$89,987 | $1,277,869 | $114,366 | $1,163,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $372,698
- of which government grants
- $144,954
- Program service revenue
- $1,568,068
- Investment income
- $3,246
- Net income from fundraising events
- $7,210
- Other revenue
- $16,849
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,284
- Other salaries and wages
- $946,821
- Salaries, compensation and benefits (total)
- $1,329,249
- Professional fundraising fees
- $0
- Accounting fees
- $28,434
- Occupancy
- $239,148
- Travel
- $4,086
- Depreciation
- $61,446
- Program services (functional)
- $1,525,073
- Management and general (functional)
- $426,384
- Fundraising (functional)
- $88,416
Balance sheet and other
- Total assets, start of year
- $8,197,657
- Total assets, end of year
- $8,175,257
- Total liabilities, end of year
- $1,643,930
- Net assets, end of year
- $6,531,327
- Land, buildings and equipment
- $38,307
- Net assets without donor restrictions
- $1,184,823
- Net assets with donor restrictions
- $5,346,504
- Gross receipts
- $1,971,913
- Employees
- 46
- Volunteers
- 91
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA WERNLI | EXECUTIVE DIRECTOR Officer | 40 | $74,758 | $5,692 |
| MARCIE SAQUING | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRIS SCHLUETER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAY IGNACIO | INTERIM VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NANCY KELLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLAS K LOS BANOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY HONDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA OKINAKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD ONISHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA WERNLI | EXECUTIVE DIRECTOR Officer | 40 | $69,950 | $6,383 |
| JAY IGNACIO | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRIS SCHLUETER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JON MIYATA | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| NANCY KELLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARCIE SAQUING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLAS K LOS BANOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY HONDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA OKINAKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA AYNESSAZIAN | EXECUTIVE DIRECTOR (TO 9/15) Officer | 40 | $49,578 | $0 |
| ANDREA WERNLI | EXECUTIVE DIRECTOR (FROM 9/15) Officer | 40 | $19,679 | $861 |
| JAY IGNACIO | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRIS SCHLUETER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JON MIYATA | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MARCIE SAQUING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NANCY KELLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLAS K LOS BANOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY HONDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANI PRATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 561 KUPUNA PL, HILO, HI 96720-3935
- Principal officer (990 for 2024)
- ANDREA WERNLI, 561 KUPUNA PLACE, HILO, HI 96720
- Signed the 990
- MARCIE SAQUING, PRESIDENT
- Phone
- (808) 961-3747
- Return prepared by
- ALEX J SMITH CPA
Mission
TO PROVIDE OHANA WITH HIGH-QUALITY ADULT DAY CARE AND CAREGIVER SERVICES TO SUPPORT AGING IN PLACE.
Program accomplishments
- ACCOMPLISHMENTS INCLUDE MAINTAINING A SAFE AND COMPASSIONATE DAYTIME CARE ENVIRONMENT FOR OUR ELDERLY PARTICIPANTS AND STAFF, DEVELOPMENT OF OUR PARTICIPANT CERAMICS CLASSES, RESTRUCTURING LEVELS OF CARE TO MEET INCREASED NEEDS, RE-ENVISIONING OUR CAREGIVER CONNECTION PROGRAM OFFERINGS, AND HOLDING OUR ANNUAL GOLF TOURNAMENT FUNDRAISER.HTTPS://5C947F5A-11BC-42C8-AAF1-68468BCC022E.FILESUSR.COM/UGD/1FFF32_C3630ACEC923470B9BEC2F1613087277.PDFExpenses $1,525,073 · revenue $1,570,278
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0210974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $8,175,257
- Income (IRS master file)
- $1,971,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,960,861 | $2,039,873 | $8,175,257 | XML |
| 990 | June 2024 | $1,963,390 | $1,772,953 | $8,197,657 | IRS |
| 990 | June 2023 | $1,571,711 | $1,661,698 | $1,277,869 | XML |
| 990 | June 2022 | $2,015,645 | $1,559,239 | $1,295,926 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 99-0210974).
Questions about HAWAII ISLAND ADULT CARE INC
- What is the EIN of HAWAII ISLAND ADULT CARE INC?
- The employer identification number (EIN) of HAWAII ISLAND ADULT CARE INC is 99-0210974.
- Is HAWAII ISLAND ADULT CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HAWAII ISLAND ADULT CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII ISLAND ADULT CARE 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 HAWAII ISLAND ADULT CARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII ISLAND ADULT CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAWAII ISLAND ADULT CARE INC?
- The 990 for the year ended June 30, 2025 names ANDREA WERNLI.
- Who are the officers and directors of HAWAII ISLAND ADULT CARE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $74,758 (ANDREA WERNLI, EXECUTIVE DIRECTOR).
- How much revenue does HAWAII ISLAND ADULT CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,960,861, expenses of $2,039,873 and total assets of $8,175,257 at year end.
Other nonprofits in HILO
- EAST HAWAII STATE VETERANS HOME EIN 85-3650364 · last filed 990 for 2025
- HOSPICE OF HILO EIN 99-0218512 · last filed 990 for 2024
- HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL EIN 99-0113845 · last filed 990 for 2025
- HAWAII ISLAND HIV AIDS FOUNDATION EIN 99-0305807 · last filed 990 for 2025
- AKEANOEAU KELIIPIO NATIVE HAWAIIAN CORPORATION EIN 93-2094783 · last filed 990 for 2024
- HILO ARC HOUSING CORPORATION NO 1 EIN 99-0255627 · last filed 990 for 2025
- SERVICES FOR SENIORS INC EIN 26-4315213 · last filed 990 for 2025
- OHANA HOOPAKELE EIN 99-0349552 · last filed 990-N for 2025