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Nonprofit · EIN 99-0216306

MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED

Tax-exempt · KAHULUI, HI 96732

Financials

$2.5M$2.5M2022$3.4M$2.6M2023$3.5M$3M2024
Revenue Expenses · by fiscal year end
Financials of MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,480,933$3,005,793$475,140$3,951,838$300,257$3,651,581
June 30, 2024990$3,443,530$2,639,186$804,344$3,519,315$342,874$3,176,441
June 30, 2023990$2,542,127$2,524,234$17,893$2,610,342$238,245$2,372,097
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,286,266
of which government grants
$2,086,637
Program service revenue
$1,049,656
Investment income
$64,760
Net income from fundraising events
$60,161
Other revenue
$80,251

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,854,922
Salaries, compensation and benefits (total)
$2,395,941
Professional fundraising fees
$0
Occupancy
$95,403
Travel
$12,050
Depreciation
$74,083
Program services (functional)
$2,609,167
Management and general (functional)
$346,792
Fundraising (functional)
$49,834

Balance sheet and other

Total assets, start of year
$3,519,315
Total assets, end of year
$3,951,838
Total liabilities, end of year
$300,257
Net assets, end of year
$3,651,581
Land, buildings and equipment
$240,153
Net assets without donor restrictions
$3,491,578
Net assets with donor restrictions
$160,003
Gross receipts
$3,497,224
Employees
58
Volunteers
110
Year formed
1974
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 / weekCompensation
WILLIAM KINAKADIRECTOR
Trustee or director
0.5$0
ROY KATSUDADIRECTOR
Trustee or director
0.5$0
KYLE SAKAMOTOPRESIDENT
Trustee or director, Officer
1$0
TED ANDERSONDIRECTOR
Trustee or director
0.5$0
SCOTT KODAMADIRECTOR
Trustee or director
0.5$0
NANCY JOHNSONDIRECTOR
Trustee or director
0.5$0
HIDEO KAWAHARADIRECTOR
Trustee or director
0.5$0
KAREN OGATADIRECTOR
Trustee or director
0.5$0
KATHY SUZUKI-KITAGAWAVICE PRESIDENT
Trustee or director, Officer
0.5$0
CURTIS TAKAOKADIRECTOR
Trustee or director
0.5$0
KIMBERLY SAGUNTREASURER
Trustee or director, Officer
0.5$0
DAWN FUJIWARASECRETARY
Trustee or director, Officer
0.5$0
ROBERT CARROLLDIRECTOR
Trustee or director
0.5$0
TOM WELCHDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
WILLIAM KINAKADIRECTOR
Trustee or director
0.5$0
ROY KATSUDADIRECTOR
Trustee or director
0.5$0
KYLE SAKAMOTOPRESIDENT
Trustee or director, Officer
1$0
TED ANDERSONDIRECTOR
Trustee or director
0.5$0
SCOTT KODAMADIRECTOR
Trustee or director
0.5$0
NANCY JOHNSONDIRECTOR
Trustee or director
0.5$0
KATHY KAOHUDIRECTOR
Trustee or director
0.5$0
HIDEO KAWAHARADIRECTOR
Trustee or director
0.5$0
KAREN OGATADIRECTOR
Trustee or director
0.5$0
KATHY SUZUKI-KITAGAWAVICE PRESIDENT
Trustee or director, Officer
0.5$0
CURTIS TAKAOKADIRECTOR
Trustee or director
0.5$0
KIMBERLY SAGUNTREASURER
Trustee or director, Officer
0.5$0
DAWN FUJIWARASECRETARY
Trustee or director, Officer
0.5$0
ROBERT CARROLLDIRECTOR
Trustee or director
0.5$0
TOM WELCHDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
WILLIAM KINAKADIRECTOR
Trustee or director
0.5$0
ROY KATSUDADIRECTOR
Trustee or director
0.5$0
KYLE SAKAMOTOPRESIDENT
Trustee or director, Officer
1$0
TED ANDERSONDIRECTOR
Trustee or director
0.5$0
SCOTT KODAMADIRECTOR
Trustee or director
0.5$0
NANCY JOHNSONDIRECTOR
Trustee or director
0.5$0
KATHY KAOHUDIRECTOR
Trustee or director
0.5$0
HIDEO KAWAHARADIRECTOR
Trustee or director
0.5$0
KAREN OGATADIRECTOR
Trustee or director
0.5$0
KATHY SUZUKI-KITAGAWAVICE PRESIDENT
Trustee or director, Officer
0.5$0
CURTIS TAKAOKADIRECTOR
Trustee or director
0.5$0
KIMBERLY SAGUNTREASURER
Trustee or director, Officer
0.5$0
DAWN FUJIWARASECRETARY
Trustee or director, Officer
0.5$0
ROBERT CARROLLDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
11 MAHAOLU ST STE B, KAHULUI, HI 96732-3152
Principal officer (990 for 2024)
KIMBERLY SAGUN, 11 MAHAOLU ST B, KAHULUI, HI 96732
Signed the 990
KIMBERLY SAGUN, TREASURER
Phone
(808) 871-5804
Return prepared by
JAMES & ASSOCIATES CPAS INC

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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 391 PEOPLE WERE SERVED AT FOUR LOCATIONS: KAHULUI, WAILUKU, KIHEI, AND LAHAINA.
    Expenses $2,443,272 · revenue $1,069,746
  • 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 528 PEOPLE WERE SERVED DURING THE YEAR.
    Expenses $165,895

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
99-0216306
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$3,951,838
Income (IRS master file)
$3,497,224

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,480,933$3,005,793$3,951,838IRS
990June 2024$3,443,530$2,639,186$3,519,315IRS
990June 2023$2,542,127$2,524,234$2,610,342XML
990June 2022$2,969,397$2,260,300$2,571,474IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 99-0216306).

Questions about MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED

What is the EIN of MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED?
The employer identification number (EIN) of MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED is 99-0216306.
Is MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED 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 MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED 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 MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED 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 MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED?
The 990 for the year ended June 30, 2025 names KIMBERLY SAGUN.
Who are the officers and directors of MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED?
The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does MAUI DAY CARE CENTER FOR SENIOR CITIZENS AND DISABLED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,480,933, expenses of $3,005,793 and total assets of $3,951,838 at year end.

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