Nonprofit · EIN 99-0290103
KAHALA SENIOR LIVING COMMUNITY INC
Tax-exempt · HONOLULU, HI 96821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $47,016,414 | $54,716,099 | -$7,699,685 | $320,461,889 | $368,222,361 | -$47,760,472 |
| December 31, 2023 | 990 | $38,583,616 | $40,594,752 | -$2,011,136 | $302,647,917 | $342,714,066 | -$40,066,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,711
- Program service revenue
- $38,210,371
- Investment income
- $8,294,190
- Net rental income
- $45,288
- Net gain from sales of assets
- $3,665,881
- Other revenue
- $400,142
Expenses
- Grants and similar amounts paid
- $12,613,940
- Other salaries and wages
- $12,346,807
- Salaries, compensation and benefits (total)
- $16,844,185
- Professional fundraising fees
- $0
- Legal fees
- $80,083
- Accounting fees
- $148,019
- Occupancy
- $4,096,512
- Travel
- $78,193
- Depreciation
- $5,979,604
- Program services (functional)
- $36,528,677
- Management and general (functional)
- $18,187,422
Balance sheet and other
- Total assets, start of year
- $302,647,917
- Total assets, end of year
- $320,461,889
- Total liabilities, end of year
- $368,222,361
- Net assets, end of year
- -$47,760,472
- Land, buildings and equipment
- $91,866,978
- Publicly traded securities
- $94,556,145
- Net assets without donor restrictions
- -$47,776,592
- Net assets with donor restrictions
- $16,120
- Gross unrelated business income
- $4,646
- Gross receipts
- $70,648,554
- Employees
- 395
- Volunteers
- 6
- Year formed
- 1989
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG R COURTS | PRESIDENT/CEO Trustee or director, Officer | 25 | $0 | $589,388 | $29,527 |
| AUDREY MORABITO | VICE PRESIDENT & CFO Officer | 25 | $0 | $313,562 | $22,137 |
| MARIA KINSLER | VICE PRESIDENT & COO Officer | 22 | $0 | $272,408 | $25,285 |
| DARYN MURAI | SENIOR LIVING COUNSELOR Highest-paid employee | 40 | $152,488 | $0 | $16,902 |
| AHMAD TADJVAR | DIRECTOR OF BUILDING OPERATIONS Highest-paid employee | 40 | $139,730 | $0 | $17,321 |
| SHIRLEY MORCA | NURSE Highest-paid employee | 40 | $134,215 | $0 | $17,202 |
| JAY SARMIENTO | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $133,255 | $0 | $12,858 |
| ESTER SORIANO | REGISTERED NURSE Highest-paid employee | 40 | $126,969 | $0 | $15,146 |
| ROSS MURAKAMI | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JON MCKENNA | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| FRANK TOKIOKA II | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| SHEILA CHONG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BEN DOOKCHITRA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAMAL MASAKI MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| IRIS MATSUMOTO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SON-JAI PAIK | DIRECTOR Trustee or director | 3 | $0 |
| RAYMOND PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ROBERTSON | DIRECTOR Trustee or director | 2 | $0 |
| KENT TSUKAMOTO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG R COURTS | PRESIDENT/CEO Trustee or director, Officer | 25 | $0 | $512,299 | $26,131 |
| MARIA KINSLER | VICE PRESIDENT & COO Officer | 40 | $0 | $249,670 | $29,168 |
| CHRISTINE CAGUIOA | DIRECTOR OF NURSING Highest-paid employee | 40 | $164,629 | $0 | $29,186 |
| HUILAN KAMITA | CFO (THROUGH JULY 2023) Officer | 25 | $0 | $171,729 | $15,504 |
| DARYN MURAI | SENIOR LIVING COUNSELOR Highest-paid employee | 40 | $150,037 | $0 | $20,163 |
| TODD CONSTANTINO DIRECTOR | OF DINING (THROUGH DECEMBER 2023) Highest-paid employee | 40 | $136,729 | $0 | $27,537 |
| SHIRLEY MORCA | NURSE Highest-paid employee | 40 | $136,338 | $0 | $19,003 |
| ELIZABETH BETTENCOURT | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $136,675 | $0 | $7,880 |
| AUDREY MORABITO | VICE PRESIDENT & CFO Officer | 25 | $0 | $5,288 | $0 |
| CHUCK KELLEY | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ROSS MURAKAMI | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JON MCKENNA | SECRETERY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| FRANK TOKIOKA II | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CHRISTINE CAMP | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| SHEILA CHONG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAMAL MASAKI MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SON-JAI PAIK | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| RAYMOND PHILIPS | DIRECTOR (THROUGH DECEMBER 2023) Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN PRICE MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVE ROBERTSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KENT TSUKAMOTO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ADRIENNE YOSHIHARA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4389 MALIA ST, 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
- Website
- WWW.KAHALANUI.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
IN THE SPIRIT OF OHANA, KAHALA SENIOR LIVING COMMUNITY 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 AND HEALTH CARE SERVICES ENABLING OUR RESIDENTS TO LIVE A GRACIOUS HAWAIIAN LIFESTYLE IN AN ENVIRONMENT OF DIGNITY, RESPECT, TRUST, AND FRIENDSHIP.
Program accomplishments
- KAHALA NUI IS A SENIOR LIVING COMMUNITY LOCATED IN HONOLULU, HAWAII THAT PROVIDES A CONTINUUM OF RESIDENTIAL AND HEALTHCARE SERVICES TO SENIORS. FOUR DISTINCT LEVELS OF CARE ARE OFFERED: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, AND SKILLED NURSING. KAHALA NUI HAS 270 INDEPENDENT LIVING UNITS FOR SENIORS WHO DON'T REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. HI'OLANI IS KAHALA NUI'S HEALTHCARE CENTER THAT PROVIDES ASSISTED LIVING SERVICES, MEMORY SUPPORT, AND SKILLED NURSING TO RESIDENTS WHO TRANSFER FROM INDEPENDENT LIVING AND TO INDIVIDUALS FROM THE COMMUNITY. HI'OLANI IS LICENSED FOR 69 ASSISTED LIVING BEDS (INCLUDING MEMORY SUPPORT) AND 60 SKILLED NURSING BEDS. IN ADDITION TO HEALTHCARE SERVICES, KAHALA NUI OFFERS A VARIETY OF SERVICES THAT INCLUDE CASUAL AND FORMAL IN-HOUSE DINING, WELLNESS PROGRAMS, RECREATIONAL EVENTS, HOUSEKEEPING AND LINEN SERVICES, SCHEDULED TRANSPORTATION TO ALL MAJOR SHOPPING MALLS AND VARIOUS RELIGIOUS AND MEDICAL FACILITIES, BUILDING AND GROUNDS MAINTENANCE, 24-HOUR SECURITY, AND BUSINESS SERVICES.Expenses $36,528,677 · grants $12,613,940 · revenue $38,210,371
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
- 99-0290103
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $320,461,889
- Income (IRS master file)
- $70,648,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $47,016,414 | $54,716,099 | $320,461,889 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $38,583,616 | $40,594,752 | $302,647,917 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $33,726,359 | $37,778,468 | $283,004,284 | IRS |
| 990-T | December 2022 | – | – | – | 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 99-0290103).
Questions about KAHALA SENIOR LIVING COMMUNITY INC
- What is the EIN of KAHALA SENIOR LIVING COMMUNITY INC?
- The employer identification number (EIN) of KAHALA SENIOR LIVING COMMUNITY INC is 99-0290103.
- Is KAHALA SENIOR LIVING COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KAHALA SENIOR LIVING COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAHALA SENIOR LIVING COMMUNITY 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 SENIOR LIVING COMMUNITY 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 SENIOR LIVING COMMUNITY 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 SENIOR LIVING COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names CRAIG R COURTS.
- Who are the officers and directors of KAHALA SENIOR LIVING COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 5 received compensation from the organization.
- How much revenue does KAHALA SENIOR LIVING COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $47,016,414, expenses of $54,716,099 and total assets of $320,461,889 at year end.
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