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Employer Identification Number 99-0216306

MAUI ADULT DAYCARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAUI ADULT DAYCARE CENTER
Employer identification number (EIN):99-0216306
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MAUI ADULT DAYCARE CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION PROVIDES PROTECTIVE CARE, SUPPORTIVE SERVICES, COUNSELING, AND RECREATIONAL ACTIVITIES DURING THE DAY TO THOSE WHO, BECAUSE OF AGE OR DISABILITY, ARE DEPENDENT UPON THEIR CHILDREN OR RELATIVES FOR CARE.
Number of Employees64
Number of Volunteers110
Year Formed1974

Organization Governance

Legal DomicileHI
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 759,899
Program Service Revenue from current yearUSD $ 684,056
Investment Income from prior yearUSD $ 1,613
Investment Income from current yearUSD $ 10,727
Other Revenue from prior yearUSD $ 25,935
Other Revenue from current yearUSD $ 42,002
Gross receipts from all sourcesUSD $ 2,560,540
Net assets / fund balances at end of fiscal yearUSD $ 2,372,097
Net assets / fund balances at beginning of fiscal yearUSD $ 2,356,700
Total liabilities at end of fiscal yearUSD $ 238,245
Total liabilities at beginning of fiscal yearUSD $ 214,774
Total assets at end of fiscal yearUSD $ 2,610,342
Total assets at beginning of fiscal yearUSD $ 2,571,474
Revenues less expenses for current yearUSD $ 17,893
Revenues less expenses for previous yearUSD $ 709,097
Total expenses for current yearUSD $ 2,524,234
Total expenses for previous yearUSD $ 2,260,300
Other expenses in current yearUSD $ 543,730
Other expenses in previous yearUSD $ 504,463
Total fundraising expenses in current yearUSD $ 41,771
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,980,504
Employee salary and benefits paid in previous yearUSD $ 1,755,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,542,127
Total revenue in previous fiscal yearUSD $ 2,969,397
Contributions and grants from current yearUSD $ 1,805,342
Contributions and grants from previous yearUSD $ 2,181,950
Gross income from fundraising eventsUSD $ 42,522
Total of other revenueUSD $ 17,893
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,073
Program Service Revenue from current yearUSD $ 759,899
Investment Income from prior yearUSD $ 1,046
Investment Income from current yearUSD $ 1,613
Other Revenue from prior yearUSD $ 22,378
Other Revenue from current yearUSD $ 25,935
Gross receipts from all sourcesUSD $ 2,969,397
Net assets / fund balances at end of fiscal yearUSD $ 2,356,700
Net assets / fund balances at beginning of fiscal yearUSD $ 1,647,603
Total liabilities at end of fiscal yearUSD $ 214,774
Total liabilities at beginning of fiscal yearUSD $ 565,205
Total assets at end of fiscal yearUSD $ 2,571,474
Total assets at beginning of fiscal yearUSD $ 2,212,808
Revenues less expenses for current yearUSD $ 709,097
Revenues less expenses for previous yearUSD $ 489,886
Total expenses for current yearUSD $ 2,260,300
Total expenses for previous yearUSD $ 1,933,634
Other expenses in current yearUSD $ 504,463
Other expenses in previous yearUSD $ 490,851
Total fundraising expenses in current yearUSD $ 22,534
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,755,837
Employee salary and benefits paid in previous yearUSD $ 1,442,783
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,969,397
Total revenue in previous fiscal yearUSD $ 2,423,520
Contributions and grants from current yearUSD $ 2,181,950
Contributions and grants from previous yearUSD $ 1,893,023
Gross income from fundraising eventsUSD $ 6,924
Total of other revenueUSD $ 19,011
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 853,040
Program Service Revenue from current yearUSD $ 507,073
Investment Income from prior yearUSD $ 1,094
Investment Income from current yearUSD $ 1,046
Other Revenue from prior yearUSD $ 75,522
Other Revenue from current yearUSD $ 22,378
Gross receipts from all sourcesUSD $ 2,423,520
Net assets / fund balances at end of fiscal yearUSD $ 1,647,603
Net assets / fund balances at beginning of fiscal yearUSD $ 1,157,717
Total liabilities at end of fiscal yearUSD $ 565,205
Total liabilities at beginning of fiscal yearUSD $ 512,561
Total assets at end of fiscal yearUSD $ 2,212,808
Total assets at beginning of fiscal yearUSD $ 1,670,278
Revenues less expenses for current yearUSD $ 489,886
Revenues less expenses for previous yearUSD $ -11,269
Total expenses for current yearUSD $ 1,933,634
Total expenses for previous yearUSD $ 2,080,873
Other expenses in current yearUSD $ 490,851
Other expenses in previous yearUSD $ 468,496
Total fundraising expenses in current yearUSD $ 33,263
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,442,783
Employee salary and benefits paid in previous yearUSD $ 1,612,377
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,423,520
Total revenue in previous fiscal yearUSD $ 2,069,604
Contributions and grants from current yearUSD $ 1,893,023
Contributions and grants from previous yearUSD $ 1,139,948
Gross income from fundraising eventsUSD $ 5,934
Total of other revenueUSD $ 16,444
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,173,593
Program Service Revenue from current yearUSD $ 853,040
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 1,094
Other Revenue from prior yearUSD $ 91,235
Other Revenue from current yearUSD $ 75,522
Gross receipts from all sourcesUSD $ 2,082,343
Net assets / fund balances at end of fiscal yearUSD $ 1,157,717
Net assets / fund balances at beginning of fiscal yearUSD $ 1,168,986
Total liabilities at end of fiscal yearUSD $ 512,561
Total liabilities at beginning of fiscal yearUSD $ 222,918
Total assets at end of fiscal yearUSD $ 1,670,278
Total assets at beginning of fiscal yearUSD $ 1,391,904
Revenues less expenses for current yearUSD $ -11,269
Revenues less expenses for previous yearUSD $ 202,342
Total expenses for current yearUSD $ 2,080,873
Total expenses for previous yearUSD $ 2,236,256
Other expenses in current yearUSD $ 468,496
Other expenses in previous yearUSD $ 470,873
Total fundraising expenses in current yearUSD $ 33,686
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,612,377
Employee salary and benefits paid in previous yearUSD $ 1,765,383
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,069,604
Total revenue in previous fiscal yearUSD $ 2,438,598
Contributions and grants from current yearUSD $ 1,139,948
Contributions and grants from previous yearUSD $ 1,173,322
Gross income from fundraising eventsUSD $ 71,652
Total of other revenueUSD $ 16,609
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,313,978
Program Service Revenue from current yearUSD $ 1,173,593
Investment Income from prior yearUSD $ 1,069
Investment Income from current yearUSD $ 448
Other Revenue from prior yearUSD $ 86,258
Other Revenue from current yearUSD $ 91,235
Gross receipts from all sourcesUSD $ 2,455,562
Net assets / fund balances at end of fiscal yearUSD $ 1,168,986
Net assets / fund balances at beginning of fiscal yearUSD $ 966,645
Total liabilities at end of fiscal yearUSD $ 222,918
Total liabilities at beginning of fiscal yearUSD $ 223,538
Total assets at end of fiscal yearUSD $ 1,391,904
Total assets at beginning of fiscal yearUSD $ 1,190,183
Revenues less expenses for current yearUSD $ 202,342
Revenues less expenses for previous yearUSD $ 243,238
Total expenses for current yearUSD $ 2,236,256
Total expenses for previous yearUSD $ 2,199,318
Other expenses in current yearUSD $ 470,873
Other expenses in previous yearUSD $ 470,434
Total fundraising expenses in current yearUSD $ 37,132
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,765,383
Employee salary and benefits paid in previous yearUSD $ 1,728,884
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,438,598
Total revenue in previous fiscal yearUSD $ 2,442,556
Contributions and grants from current yearUSD $ 1,173,322
Contributions and grants from previous yearUSD $ 1,041,251
Gross income from fundraising eventsUSD $ 101,389
Total of other revenueUSD $ 6,810
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,369,655
Program Service Revenue from current yearUSD $ 1,313,978
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 1,069
Other Revenue from prior yearUSD $ 7,825
Other Revenue from current yearUSD $ 86,258
Gross receipts from all sourcesUSD $ 2,459,912
Net assets / fund balances at end of fiscal yearUSD $ 966,645
Net assets / fund balances at beginning of fiscal yearUSD $ 723,407
Total liabilities at end of fiscal yearUSD $ 223,538
Total liabilities at beginning of fiscal yearUSD $ 250,152
Total assets at end of fiscal yearUSD $ 1,190,183
Total assets at beginning of fiscal yearUSD $ 973,559
Revenues less expenses for current yearUSD $ 243,238
Revenues less expenses for previous yearUSD $ 94,520
Total expenses for current yearUSD $ 2,199,318
Total expenses for previous yearUSD $ 2,210,706
Other expenses in current yearUSD $ 470,434
Other expenses in previous yearUSD $ 512,152
Total fundraising expenses in current yearUSD $ 37,007
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,728,884
Employee salary and benefits paid in previous yearUSD $ 1,698,554
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,442,556
Total revenue in previous fiscal yearUSD $ 2,305,226
Contributions and grants from current yearUSD $ 1,041,251
Contributions and grants from previous yearUSD $ 927,511
Gross income from fundraising eventsUSD $ 92,669
Total of other revenueUSD $ 10,945
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,353,063
Program Service Revenue from current yearUSD $ 1,369,655
Investment Income from prior yearUSD $ 457
Investment Income from current yearUSD $ 235
Other Revenue from prior yearUSD $ 10,596
Other Revenue from current yearUSD $ 7,825
Gross receipts from all sourcesUSD $ 2,320,152
Net assets / fund balances at end of fiscal yearUSD $ 723,407
Net assets / fund balances at beginning of fiscal yearUSD $ 628,887
Total liabilities at end of fiscal yearUSD $ 250,152
Total liabilities at beginning of fiscal yearUSD $ 210,080
Total assets at end of fiscal yearUSD $ 973,559
Total assets at beginning of fiscal yearUSD $ 838,967
Revenues less expenses for current yearUSD $ 94,520
Revenues less expenses for previous yearUSD $ 105,168
Total expenses for current yearUSD $ 2,210,706
Total expenses for previous yearUSD $ 2,125,163
Other expenses in current yearUSD $ 512,152
Other expenses in previous yearUSD $ 432,826
Total fundraising expenses in current yearUSD $ 36,119
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,698,554
Employee salary and benefits paid in previous yearUSD $ 1,692,337
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,305,226
Total revenue in previous fiscal yearUSD $ 2,230,331
Contributions and grants from current yearUSD $ 927,511
Contributions and grants from previous yearUSD $ 866,215
Gross income from fundraising eventsUSD $ 15,494
Total of other revenueUSD $ 7,257
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,219,931
Program Service Revenue from current yearUSD $ 1,353,063
Investment Income from prior yearUSD $ 977
Investment Income from current yearUSD $ 457
Other Revenue from prior yearUSD $ 14,061
Other Revenue from current yearUSD $ 10,596
Gross receipts from all sourcesUSD $ 2,244,927
Net assets / fund balances at end of fiscal yearUSD $ 628,887
Net assets / fund balances at beginning of fiscal yearUSD $ 523,719
Total liabilities at end of fiscal yearUSD $ 210,080
Total liabilities at beginning of fiscal yearUSD $ 213,961
Total assets at end of fiscal yearUSD $ 838,967
Total assets at beginning of fiscal yearUSD $ 737,680
Revenues less expenses for current yearUSD $ 105,168
Revenues less expenses for previous yearUSD $ 26,952
Total expenses for current yearUSD $ 2,125,163
Total expenses for previous yearUSD $ 2,025,749
Other expenses in current yearUSD $ 432,826
Other expenses in previous yearUSD $ 416,108
Total fundraising expenses in current yearUSD $ 36,388
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,692,337
Employee salary and benefits paid in previous yearUSD $ 1,609,641
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,230,331
Total revenue in previous fiscal yearUSD $ 2,052,701
Contributions and grants from current yearUSD $ 866,215
Contributions and grants from previous yearUSD $ 817,732
Gross income from fundraising eventsUSD $ 18,373
Total of other revenueUSD $ 6,819
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,160,361
Program Service Revenue from current yearUSD $ 1,219,931
Investment Income from prior yearUSD $ 181
Investment Income from current yearUSD $ 977
Other Revenue from prior yearUSD $ 8,203
Other Revenue from current yearUSD $ 14,061
Gross receipts from all sourcesUSD $ 2,066,818
Net assets / fund balances at end of fiscal yearUSD $ 523,719
Net assets / fund balances at beginning of fiscal yearUSD $ 496,767
Total liabilities at end of fiscal yearUSD $ 213,961
Total liabilities at beginning of fiscal yearUSD $ 209,263
Total assets at end of fiscal yearUSD $ 737,680
Total assets at beginning of fiscal yearUSD $ 706,030
Revenues less expenses for current yearUSD $ 26,952
Revenues less expenses for previous yearUSD $ -29,262
Total expenses for current yearUSD $ 2,025,749
Total expenses for previous yearUSD $ 2,001,103
Other expenses in current yearUSD $ 416,108
Other expenses in previous yearUSD $ 420,734
Total fundraising expenses in current yearUSD $ 34,707
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,609,641
Employee salary and benefits paid in previous yearUSD $ 1,580,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,052,701
Total revenue in previous fiscal yearUSD $ 1,971,841
Contributions and grants from current yearUSD $ 817,732
Contributions and grants from previous yearUSD $ 803,096
Gross income from fundraising eventsUSD $ 22,067
Total of other revenueUSD $ 6,111

Other Company Names associated with EIN

MAUI ADULT DAY CARE CENTER FOR SENIOR

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990216306

USA Location Address
11 MAHAOLU, ST. B
KAHULUI
HI
967323152
Date first seen: 2011-08-19
Date last seen: 2018-09-20
USA Location Address
11 MAHAOLU ST STE B
KAHULUI
HI
97632
Date first seen: 2018-01-01
Date last seen: 2024-05-31
USA Mailing Address
11 MAHAOLU ST NO B
KAHULUI
HI
96732
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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