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Nonprofit · EIN 99-0210974

HAWAII ISLAND ADULT CARE INC

Tax-exempt · HILO, HI 96720

Financials

$1.6M$1.7M2022$2M$1.8M2023$2M$2M2024
Revenue Expenses · by fiscal year end
Financials of HAWAII ISLAND ADULT CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,960,861$2,039,873-$79,012$8,175,257$1,643,930$6,531,327
June 30, 2024990$1,963,390$1,772,953$190,437$8,197,657$1,587,318$6,610,339
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ANDREA WERNLIEXECUTIVE DIRECTOR
Officer
40$74,758$5,692
MARCIE SAQUINGPRESIDENT
Trustee or director, Officer
1.5$0$0
CHRIS SCHLUETERVICE PRESIDENT
Trustee or director, Officer
1$0$0
JAY IGNACIOINTERIM VICE PRESIDENT
Trustee or director, Officer
1$0$0
NANCY KELLYSECRETARY
Trustee or director, Officer
1$0$0
NICOLAS K LOS BANOSDIRECTOR
Trustee or director
1$0$0
AMY HONDADIRECTOR
Trustee or director
1$0$0
DONNA OKINAKADIRECTOR
Trustee or director
1$0$0
RICHARD ONISHIDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
ANDREA WERNLIEXECUTIVE DIRECTOR
Officer
40$69,950$6,383
JAY IGNACIOPRESIDENT
Trustee or director, Officer
1.5$0$0
CHRIS SCHLUETERVICE PRESIDENT
Trustee or director, Officer
1$0$0
JON MIYATAVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
NANCY KELLYSECRETARY
Trustee or director, Officer
1$0$0
MARCIE SAQUINGDIRECTOR
Trustee or director
1$0$0
NICOLAS K LOS BANOSDIRECTOR
Trustee or director
1$0$0
AMY HONDADIRECTOR
Trustee or director
1$0$0
DONNA OKINAKADIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
TANYA AYNESSAZIANEXECUTIVE DIRECTOR (TO 9/15)
Officer
40$49,578$0
ANDREA WERNLIEXECUTIVE DIRECTOR (FROM 9/15)
Officer
40$19,679$861
JAY IGNACIOPRESIDENT
Trustee or director, Officer
1.5$0$0
CHRIS SCHLUETERVICE PRESIDENT
Trustee or director, Officer
1$0$0
JON MIYATAVICE PRESIDENT
Trustee or director, Officer
1.5$0$0
MARCIE SAQUINGVICE PRESIDENT
Trustee or director, Officer
1$0$0
NANCY KELLYSECRETARY
Trustee or director, Officer
1$0$0
NICOLAS K LOS BANOSDIRECTOR
Trustee or director
1$0$0
AMY HONDADIRECTOR
Trustee or director
1$0$0
LANI PRATTDIRECTOR
Trustee or director
1$0$0
ALAN PARKERDIRECTOR
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.

990 for the year ended June 30, 2025

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.PDF
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,960,861$2,039,873$8,175,257XML
990June 2024$1,963,390$1,772,953$8,197,657IRS
990June 2023$1,571,711$1,661,698$1,277,869XML
990June 2022$2,015,645$1,559,239$1,295,926IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990June 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.

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