Civic Intelligence

Craigside Retirement Residence

990 • Fiscal year 2015 • EIN 35-2272376

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.15CRAIGSIDE.ORG
1434 Punahou StreetHonolulu, HI 96822

(808) 941-0941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-5.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$389,612

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$85,001,433

Up $1,233,001 (+1.5%) from 2014

Net Assets

Down

-$29,660,788

Down $918,081 (-3.2%) from 2014

Liabilities

Up

$114,662,221

Up $2,151,082 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$19,673,724

Down $554,245 (-2.7%) from 2014

Expenses

Up

$20,647,929

Up $818,782 (+4.1%) from 2014

Net Income

Down

-$974,205

Down $1,373,027 (-344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50M-$100MAssets 2010: $101,679,427Liabilities 2010: $106,420,929Net Assets 2010: -$4,741,5022010Assets 2011: $99,794,737Liabilities 2011: $114,790,648Net Assets 2011: -$14,995,9112011Assets 2012: $86,011,108Liabilities 2012: $109,617,284Net Assets 2012: -$23,606,1762012Assets 2013: $87,343,115Liabilities 2013: $116,494,297Net Assets 2013: -$29,151,1822013Assets 2014: $83,768,432Liabilities 2014: $112,511,139Net Assets 2014: -$28,742,7072014Assets 2015: $85,001,433Liabilities 2015: $114,662,221Net Assets 2015: -$29,660,7882015Assets 2016: $77,886,554Liabilities 2016: $121,391,646Net Assets 2016: -$43,505,0922016Assets 2017: $75,639,121Liabilities 2017: $117,719,773Net Assets 2017: -$42,080,6522017Assets 2018: $71,097,564Liabilities 2018: $113,927,627Net Assets 2018: -$42,830,0632018Assets 2019: $63,889,505Liabilities 2019: $111,530,474Net Assets 2019: -$47,640,9692019Assets 2020: $62,090,714Liabilities 2020: $112,980,087Net Assets 2020: -$50,889,3732020Assets 2021: $60,556,862Liabilities 2021: $112,462,816Net Assets 2021: -$51,905,9542021Assets 2022: $59,015,536Liabilities 2022: $107,741,739Net Assets 2022: -$48,726,2032022Assets 2023: $60,945,280Liabilities 2023: $111,922,516Net Assets 2023: -$50,977,2362023Assets 2024: $64,211,951Liabilities 2024: $115,097,311Net Assets 2024: -$50,885,3602024

Highlighted filing

2015

Assets$85,001,433
Liabilities$114,662,221
Net Assets-$29,660,788
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $3,414,8172010Expenses 2011: $14,451,9182011Expenses 2012: $18,321,4682012Revenue 2013: $15,422,787Expenses 2013: $21,021,399Net Income 2013: -$5,598,6122013Revenue 2014: $20,227,969Expenses 2014: $19,829,147Net Income 2014: $398,8222014Revenue 2015: $19,673,724Expenses 2015: $20,647,929Net Income 2015: -$974,2052015Revenue 2016: $8,817,599Expenses 2016: $21,398,105Net Income 2016: -$12,580,5062016Revenue 2017: $21,218,161Expenses 2017: $20,036,104Net Income 2017: $1,182,0572017Revenue 2018: $21,563,928Expenses 2018: $23,077,296Net Income 2018: -$1,513,3682018Revenue 2019: $21,606,688Expenses 2019: $23,728,011Net Income 2019: -$2,121,3232019Revenue 2020: $23,066,258Expenses 2020: $23,877,909Net Income 2020: -$811,6512020Revenue 2021: $21,950,444Expenses 2021: $24,458,922Net Income 2021: -$2,508,4782021Revenue 2022: $23,543,885Expenses 2022: $25,121,344Net Income 2022: -$1,577,4592022Revenue 2023: $23,996,792Expenses 2023: $26,309,126Net Income 2023: -$2,312,3342023Revenue 2024: $27,527,388Expenses 2024: $28,466,025Net Income 2024: -$938,6372024

Highlighted filing

2015

Revenue$19,673,724
Expenses$20,647,929
Net Income-$974,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$30,470,939
Mission and Program Overview

Mission

15 craigside provides senior living excellence in a gracious, compassionate and dynamic environment. The primary purpose is to further the health and general welfare of the elderly by providing housing, healthcare, and financial security with a superior continuum of assured lifetime care to meet the spiritual, physical and social needs of every resident.

Provides elderly with suitable housing; physical & mental care; civic, cultural & recreational activities; & an overall environment conducive to dignity & independence with a continuum of assured lifetime care. Undertake programs to further the health and general welfare of the elderly. Operate in a manner to satisfy the three primary needs of seniors. The need for housing, the need for health care, and the need for financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,833,370$62,117,334▼ $2,716,036
Cash and Non-Interest-Bearing Accounts$4,531,883$5,765,466▲ $1,233,583
Accounts Receivable$1,532,486$1,473,233▼ $59,253
Inventories for Sale or Use$154,575$166,642▲ $12,067
Prepaid Expenses and Deferred Charges$59,763$64,850▲ $5,087
Total Assets$83,768,432$85,001,433▲ $1,233,001
Other Assets Total$12,656,355$15,413,908▲ $2,757,553
Liabilities
Other Liabilities$58,285,833$60,575,158▲ $2,289,325
Tax Exempt Bond Liabilities$47,130,506$46,834,479▼ $296,027
Mortgage Notes Payable Secured by Investment Property$5,182,687$5,182,687→ $0
Accounts Payable and Accrued Expenses$1,203,901$1,335,285▲ $131,384
Deferred Revenue$708,212$734,612▲ $26,400
Total Liabilities$112,511,139$114,662,221▲ $2,151,082
Net Assets / Fund Balance
Unrestricted Net Assets$-28,742,707$-29,660,788▼ $918,081
Total Net Assets Fund Balance$-28,742,707$-29,660,788▼ $918,081
Total Liabilities and Net Assets / Fund Balance$83,768,432$85,001,433▲ $1,233,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,256,087$10,099,252$65,355,339
Equipment$2,727,613$3,168,907$5,896,520
Land$4,133,634-$4,133,634
Other Assets Org$5,600--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Reverend Dr Ted RobinsonBoard Member/consultant$6,000$12,000$18,000

Board Members and Trustees

NameTitle
Marvin HallChair
Emmet WhitePresident/CEO
Margie SmithBoard Member
Reverend Charles BuckBoard Member
Reverend David HidanoBoard Member
Roberta JahrlingBoard Member
Norman ChongCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Physical Therapy ServicesPhysical Therapy Services850 W HIND DRIVE SUITE 104/108, Honolulu, HI 96821$149,223
United Laundry ServicesLaundry Services2291 ALAHAO PLACE, Honolulu, HI 96819$125,276
Dust-tex HonoluluLinen220 PUUHALE RD, Honolulu, HI 96819$102,134
Revenue and Support

Revenue Composition

Contributions and Grants
$77,876
Program Service Revenue
$19,488,690
Investment Income
$39,655
Other Revenue
$67,503
All Other Contributions
$77,876
Change in Net Assets
$-974,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,678,414
Revenue Not Reported on Financial Statements
$-4,690
Revenue Not Reported on Form 990
$56,124
Other Revenue Adjustments
$-4,690
Total Revenue per Audited Statements
$19,734,538
Total Revenue per Form 990
$19,673,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,137,808
Salaries, Compensation, and Employee Benefits$7,510,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,725,254$213,969-$5,939,223
Interest-$4,899,515-$4,899,515
Depreciation Depletion$2,804,529--$2,804,529
Occupancy$913,333$24,000-$937,333
Fees for Services Management$450,919$422,350-$873,269
Other Employee Benefits$759,186$28,524-$787,710
Office Expenses$298,679$153,881-$452,560
Payroll Taxes$430,948$16,280-$447,228
Advertising$426,636--$426,636
All Other Expenses$25,941$398,915-$424,856
Pension Plan Contributions$315,975$13,985-$329,960
Fees for Services Other$133,107$14,381-$147,488
Insurance$35,652$96,439-$132,091
Other Expenses$20,929$89,896-$110,825
Information Technology$51,437$49,506-$100,943
Fees for Services Accounting-$37,347-$37,347
Conferences and Meetings$17,260$4,558-$21,818
Fees for Service Investment Mgmnt Fees-$14,614-$14,614
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Legal-$3,059-$3,059
Total Functional Expenses$14,165,477$6,482,452$0$20,647,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,652,619
Expenses per Audited Statements$20,647,929
Total Expenses per Form 990$20,647,929
Expenses Not Reported on Form 990$4,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Entrance Fees$37,825,095
Intercompany Payables$22,312,743
Apartment Deposits$435,190
Deposits$2,130

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Hawaii Dept of Budget & Finance2009-09-17$84,009,404Acquiring, constructing & equipping 15 craigside

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,277,301$1,874,960$38,625,000$1,267,898

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Arcadia community services is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Member appoints board member other than hawaii conference and hawaii conference foundation representatives.”

Form 990, Part VI, Section B, Line 11

“A complete form 990 is provided to each member of the board of directors and is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has conflict of interest policies which cover officers, directors, and key employees of all entities under the arcadia family of companies. An interested person must disclose the existence of any actual or possible conflict of interest and all material facts to the governing board. The remaining board members shall discuss and determine if a conflict of interest exists. If a conflict exists, the disinterested board members must exercise due diligence and determine by a majority vote whether the transaction or arrangement is in the organization's best interest, and determine whether to enter into the transaction or arrangement. The interested person is prohibited from participating in the board's deliberations and decisions in the transaction. In addition, the conflict disclosure request to board members is conducted annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Craigside Retirement Residence
EIN
35-2272376
Phone
8089410941
Address
1434 PUNAHOU STREET, HONOLULU, HI 96822

Signing Officer

Name
Norman Chong
Title
Chief Financial Officer
Phone
8089410941
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Chong
Formed
2006
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In evaluating a tax position for recognition, craigside evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized on craigside's financial statements as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. Craigside files information returns in the united states (u.s.) federal jurisdiction. Craigside's evaluation of tax positions was performed for the 2012 through 2015 tax years for the u.s. Federal jurisdiction, the tax years which remain subject to examination by the internal revenue service as of december 31, 2015 due to the statutes of limitations. Craigside did not recognize any tax liabilities for income tax associated with unrecognized tax benefits at december 31, 2015 and 2014. It is craigside's policy to recognize interest accrued related to underpayment of income taxes in interest expense and penalties in administrative expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,690.”

Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01203901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01335285
IRS990/AccountsReceivableGrp/BOYAmt01532486
IRS990/AccountsReceivableGrp/EOYAmt01473233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES ELDERLY WITH SUITABLE HOUSING; PHYSICAL & MENTAL CARE; CIVIC, CULTURAL & RECREATIONAL ACTIVITIES; & AN OVERALL ENVIRONMENT CONDUCIVE TO DIGNITY & INDEPENDENCE WITH A CONTINUUM OF ASSURED LIFETIME CARE. UNDERTAKE PROGRAMS TO FURTHER THE HEALTH AND GENERAL WELFARE OF THE ELDERLY. OPERATE IN A MANNER TO SATISFY THE THREE PRIMARY NEEDS OF SENIORS. THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE, AND THE NEED FOR FINANCIAL SECURITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0426636
IRS990/AdvertisingGrp/TotalAmt0426636
IRS990/AllOtherContributionsAmt077876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025941
IRS990/AllOtherExpensesGrp/TotalAmt0424856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMAN CHONG
IRS990/BooksInCareOfDetail/PhoneNum08089410941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 PUNAHOU STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04531883
IRS990/CashNonInterestBearingGrp/EOYAmt05765466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04558
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017260
IRS990/ConferencesMeetingsGrp/TotalAmt021818
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0149223
IRS990/ContractorCompensationGrp/CompensationAmt1125276
IRS990/ContractorCompensationGrp/CompensationAmt2102134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0850 W HIND DRIVE SUITE 104/108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12291 ALAHAO PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2220 PUUHALE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296819
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNITED LAUNDRY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DUST-TEX HONOLULU
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LAUNDRY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LINEN
IRS990/CostOfGoodsSoldAmt04690
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039655
IRS990/CYOtherExpensesAmt013137808
IRS990/CYOtherRevenueAmt067503
IRS990/CYProgramServiceRevenueAmt019488690
IRS990/CYRevenuesLessExpensesAmt0-974205
IRS990/CYSalariesCompEmpBnftPaidAmt07510121
IRS990/CYTotalExpensesAmt020647929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019673724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0708212
IRS990/DeferredRevenueGrp/EOYAmt0734612
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02804529
IRS990/DepreciationDepletionGrp/TotalAmt02804529
IRS990/Desc0MONTHLY SERVICE CHARGE - CRAIGSIDE PROVIDES ROOM, BOARD AND OTHER SERVICES FOR 199 RESIDENTS. THE AVERAGE MONTHLY FEE CHARGED TO EACH RESIDENT IS $3,444 IN 2015. CRAIGSIDE PAYS FOR ALL EXPENSES.ENTRANCE FEE AMORTIZATION - NEW RESIDENTS PAY FOR A LIFETIME INTEREST IN THEIR APARTMENT. REVENUE FOR AMORTIZATION OF ENTRANCE FEE IS RECOGNIZED OVER THE EXPECTED LIFE OF THE RESIDENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08518922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037347
IRS990/FeesForServicesAccountingGrp/TotalAmt037347
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03059
IRS990/FeesForServicesLegalGrp/TotalAmt03059
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0422350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0450919
IRS990/FeesForServicesManagementGrp/TotalAmt0873269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133107
IRS990/FeesForServicesOtherGrp/TotalAmt0147488
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712978
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND DR TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND CHARLES BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND DAVID HIDANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA JAHRLING
IRS990/Form990PartVIISectionAGrp/PersonNm6EMMET WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN CHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6383777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7259445
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010761389
IRS990/GrossReceiptsAmt030470939
IRS990/GrossSalesOfInventoryAmt09032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt070785
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt070785
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049506
IRS990/InformationTechnologyGrp/ProgramServicesAmt051437
IRS990/InformationTechnologyGrp/TotalAmt0100943
IRS990/InsuranceGrp/ManagementAndGeneralAmt096439
IRS990/InsuranceGrp/ProgramServicesAmt035652
IRS990/InsuranceGrp/TotalAmt0132091
IRS990/InterestGrp/ManagementAndGeneralAmt04899515
IRS990/InterestGrp/TotalAmt04899515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166642
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013268159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064833370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062117334
IRS990/LandBldgEquipCostOrOtherBssAmt075385493
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010792525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc015 CRAIGSIDE PROVIDES SENIOR LIVING EXCELLENCE IN A GRACIOUS, COMPASSIONATE AND DYNAMIC ENVIRONMENT. THE PRIMARY PURPOSE IS TO FURTHER THE HEALTH AND GENERAL WELFARE OF THE ELDERLY BY PROVIDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY WITH A SUPERIOR CONTINUUM OF ASSURED LIFETIME CARE TO MEET THE SPIRITUAL, PHYSICAL AND SOCIAL NEEDS OF EVERY RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05182687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05182687
IRS990/NetAssetsOrFundBalancesBOYAmt0-28742707
IRS990/NetAssetsOrFundBalancesEOYAmt0-29660788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31136
IRS990/NetIncomeOrLossGrp/ExclusionAmt04342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt0913333
IRS990/OccupancyGrp/TotalAmt0937333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298679
IRS990/OfficeExpensesGrp/TotalAmt0452560
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012656355
IRS990/OtherAssetsTotalGrp/EOYAmt015413908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787710
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORM AND LAUNDRY
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189896
IRS990/OtherExpensesGrp/ProgramServicesAmt0946827
IRS990/OtherExpensesGrp/ProgramServicesAmt1574240
IRS990/OtherExpensesGrp/ProgramServicesAmt2228625
IRS990/OtherExpensesGrp/ProgramServicesAmt320929
IRS990/OtherExpensesGrp/TotalAmt0946827
IRS990/OtherExpensesGrp/TotalAmt1574240
IRS990/OtherExpensesGrp/TotalAmt2229858
IRS990/OtherExpensesGrp/TotalAmt3110825
IRS990/OtherLiabilitiesGrp/BOYAmt058285833
IRS990/OtherLiabilitiesGrp/EOYAmt060575158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11037
IRS990/OtherRevenueTotalAmt063161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05725254
IRS990/OtherSalariesAndWagesGrp/TotalAmt05939223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430948
IRS990/PayrollTaxesGrp/TotalAmt0447228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315975
IRS990/PensionPlanContributionsGrp/TotalAmt0329960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064850
IRS990/PrincipalOfficerNm0NORMAN CHONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08255214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15905408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24810797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3299781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08255214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15905408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24810797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217490
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CENTER - CRAIGSIDE HAS A LICENSED SKILLED NURSING, INTERMEDIATE CARE AND SPECIAL CARE FACILITY WITH 41 NURSING FACILITY BEDS AVAILABLE FOR USE BY RESIDENTS. THE BEDS INCLUDE 11 MEDICARE CERTIFIED BEDS. THE AVERAGE CENSUS WAS 39 IN 2015 WITH A PER DIEM RATE OF $320 FOR SEMI-PRIVATE ROOMS FOR LONG-TERM RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04817022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04810797
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED LIVING SERVICES - PROGRAM TO PROVIDE HELP TO RESIDENTS WHO ARE NOT CLINICALLY RESTRICTED TO BEDS AND ARE NOT PHYSICALLY OR MENTALLY ABLE TO LIVE INDEPENDENTLY. RESIDENTS ENROLLED CAN HAVE AN INDEPENDENT LIFESTYLE WITH HELP PROVIDED BY CRAIGSIDE. THIS CAN INCLUDE SERVICES FROM MEDICATION MANAGEMENT TO ASSISTANCE WITH MANY OF THE ACTIVITIES OF DAILY LIVING. 23 RESIDENTS WERE ENROLLED IN THE PROGRAM AS OF DECEMBER 31, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0829533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0580432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATEMENT OF COMMUNITY BENEFITIN 2010, ARCADIA COMMUNITY SERVICES, A NONPROFIT CORPORATION, WAS ORGANIZED TO SUPPORT THE MISSION, PROGRAMS, AND SERVICES OF ARCADIA RETIREMENT RESIDENCE AND CRAIGSIDE RETIREMENT RESIDENCE (15 CRAIGSIDE). IN 2011, CRAIGSIDE RETIREMENT RESIDENCE COMPLETED BUILDING ITS NEW CONTINUING CARE RETIREMENT FACILITY AND BEGAN OPERATIONS. TOGETHER WITH THE OTHER RELATED ARCADIA SUPPORT ORGANIZATIONS, THE ARCADIA FOUNDATION, ARCADIA HOME HEALTH SERVICES, ARCADIA ELDER SERVICES, AND ARCADIA AT HOME, THE ARCADIA FAMILY OF COMPANIES ACT AS A UNIFIED ORGANIZATION IN PROVIDING BENEFIT TO THE RESIDENTS, CLIENTS AND PARTICIPANTS THEY SERVE, AS WELL AS TO THE HONOLULU COMMUNITY AT LARGE, WITH AN EMPHASIS TOWARDS HELPING SENIORS IN THE COMMUNITY.ARCADIA RETIREMENT RESIDENCE IS HAWAII'S OLDEST PRE-EMINENT CONTINUING CARE RETIREMENT COMMUNITY (CCRC) AND IT IS THE FIRST CCRC IN HAWAII ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES AND THE CONTINUING CARE ACCREDITATION COMMISSION (CARF-CCAC). ARCADIA OFFERS LIFETIME RESIDENCY WITH A CONTINUUM OF CARE THAT BEGINS WITH INDEPENDENT LIVING IN ONE'S APARTMENT WITH ACCESS TO AN ARRAY OF ACTIVITIES, WELLNESS PROGRAMS, HEALTH CARE SERVICES, FOOD, PERSONAL ASSISTANCE, IF REQUESTED, SECURITY, MAINTENANCE, HOUSEKEEPING AND LINEN SERVICE, AND ALONG THE CONTINUUM, IF NEEDED, ASSISTED LIVING, SKILLED AND INTERMEDIATE LONG TERM CARE, SPECIAL CARE FOR THOSE WHO DEVELOP ALZHEIMER'S DISEASE AND DEMENTIA, AND END OF LIFE CARE. CRAIGSIDE RETIREMENT RESIDENCE OFFERS PROGRAMS AND SERVICES SIMILAR TO ARCADIA, AND, TODAY, ARCADIA AT HOME OFFERS A SIMILAR LIFE-CARE GUARANTY AND PROGRAM WHILE A MEMBER RESIDES IN HIS/HER HOME.ARCADIA, AND ITS FAMILY OF COMPANIES, ARE GUIDED BY A VISION THAT CALLS EVERY COMPANY TO PROVIDE OPTIMUM EFFORT IN SUPPORT OF ITS RESIDENTS, AND TO PROVIDE BENEFITS AND SERVICE TO SENIORS IN THE GREATER COMMUNITY. THROUGHOUT ARCADIA'S 48-YEAR HISTORY IT HAS CONSISTENTLY DEMONSTRATED A CLEAR AND CONSISTENT CHARITABLE PURPOSE: PROVIDING SENIOR LIVING EXCELLENCE IN A GRACIOUS, COMPASSIONATE AND DYNAMIC ENVIRONMENT WITH A SUPERIOR CONTINUUM OF ASSURED LIFETIME CARE TO MEET THE SPIRITUAL, PHYSICAL AND SOCIAL NEEDS OF EVERY RESIDENT WITHOUT REGARD TO RACE, GENDER, CREED, AND NATIONAL ORIGIN. IN 2005 ARCADIA BEGAN TO DOCUMENT THE WAYS THAT ARCADIA AND THE FAMILY OF COMPANIES HAVE SERVED THE HONOLULU COMMUNITY. THE FOLLOWING ARE EXAMPLES OF THE MANY WAYS IN WHICH ARCADIA AND THE FAMILY OF COMPANIES AND THEIR PERSONNEL HAVE SERVED THE COMMUNITY IN 2015.1. UNCOMPENSATED (CHARITY CARE)ARCADIA CONTINUES TO PROVIDE SERVICES TO RESIDENTS WHO HAVE EXHAUSTED THEIR FUNDS, AS LONG AS THEY HAVE NOT WILLFULLY DEPLETED THEIR ASSETS. DURING 2015 THESE SERVICES, IF VALUED AT THE USUAL AND CUSTOMARY AMOUNTS CHARGED BY ARCADIA, AMOUNTED TO $492,524. 15 CRAIGSIDE ALSO PROVIDES HEALTH CARE SERVICES AT REDUCED RATES TO RESIDENTS WHO REQUIRE ASSISTANCE. DIFFERENCE IN RATES AMOUNTED TO $92,865 IN 2015.2. MEDICARE DURING THE YEAR, SERVICES WERE PROVIDED TO PATIENTS COVERED UNDER THE FEDERAL MEDICARE PROGRAM. THE PAYMENT RATE FOR INPATIENT SERVICES, BASED ON THE RESOURCE UTILIZATION GROUPS INTO WHICH A PATIENT IS CATEGORIZED, WERE LESS THAN THE ESTABLISHED ARCADIA AND CRAIGSIDE RATES.3. HOSPICE CAREDURING 2015, ARCADIA AND 15 CRAIGSIDE CONTINUED WITH A PROGRAM OF PROVIDING HOSPICE CARE TO SHORT-TERM RESIDENTS WHO HAVE BEEN ADMITTED DIRECTLY INTO ARCADIA'S AND 15 CRAIGSIDE'S RESPECTIVE HEALTH CARE CENTERS WITHOUT PREVIOUSLY BEING INDEPENDENT RESIDENTS OF ARCADIA RETIREMENT RESIDENCE OR 15 CRAIGSIDE. 4. CORPORATE DONATIONSTHE ARCADIA FAMILY OF COMPANIES ANNUALLY MAKES COLLECTIVE DONATIONS TO COMMUNITY NOT FOR PROFIT ORGANIZATIONS THAT ADMINISTER AND/OR SUPPORT PROGRAMS AND SERVICES FOR SENIOR CITIZENS THROUGHOUT THE COMMUNITY. THESE PROGRAMS AND SERVICES INCLUDE THE ALOHA UNITED WAY, AMERICAN RED CROSS, CENTRAL UNION CHURCH, HAWAII CONFERENCE FOUNDATION FOR THE UNITED CHURCH OF CHR
IRS990/ProgSrvcAccomActyOtherGrp/Desc17. HEALTH-RELATED AND COMMUNITY-RELATED VOLUNTEER SERVICE OF ARCADIA EMPLOYEES AND ARCADIA RESIDENTSWITH THE ENCOURAGEMENT OF THE ARCADIA COMPANIES, ITS EMPLOYEES VOLUNTEERED SUBSTANTIAL PERSONAL TIME, TALENTS AND SERVICES TO HEALTH-RELATED NON-PROFIT ORGANIZATIONS AND OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT THE YEAR. SOME OF THE ORGANIZATIONS THAT EMPLOYEES SERVE AS BOARD OR COMMITTEE MEMBERS INCLUDE: CENTRAL UNION CHURCH, THE COUNCIL FOR HEALTH AND HUMAN SERVICES MINISTRIES IN HAWAII, THE HAWAII LONG TERM CARE ASSOCIATION, THE STATEWIDE HEALTH COORDINATING COUNCIL FOR THE STATE HEALTH PLANNING AND DEVELOPMENT AGENCY, THE QUEEN'S MEDICAL CENTER, THE QUEEN'S HEALTH SYSTEM, THE HAWAII ASSOCIATION OF DIRECTORS OF NURSING ADMINISTRATION, RESOURCES FOR LIFE, (A NON-PROFIT ADOPTION AGENCY), HAWAII PACIFIC GERONTOLOGICAL SOCIETY, THE EMPLOYER SUPPORT OF THE GUARD AND RESERVE, AND THE OAHU WORKFORCE INVESTMENT BOARD.IN 2015, ARCADIA EMPLOYEES PARTICIPATED IN THE MAKING STRIDES AGAINST BREAST CANCER WALK. FUNDS WERE RAISED FOR THE AMERICAN CANCER SOCIETY THROUGH THIS COMPANY SPONSORED EVENT. EMPLOYEES ALSO PARTICIPATED IN THE ANNUAL HAWAII FOODBANK FOOD DRIVE.LED BY A TALENTED RESIDENT AT ARCADIA, WITH THE ENCOURAGEMENT OF MANAGEMENT, DOZENS OF ARCADIA RESIDENTS HAVE PROVIDED ENTERTAINMENT FOR MANY YEARS TO THE COMMUNITY AT LARGE, SHOWCASING, THROUGH THE ARCADIA FOLLIES, THE QUALITY OF LIFE, TALENT AND CARING WHICH THE ARCADIA FAMILY OF COMPANIES PROVIDES.ARCADIA AND CRAIGSIDE RESIDENTS VOLUNTEER IN EXCESS OF 300 HOURS FOR NON-PROFIT ORGANIZATIONS. SOME EXAMPLES INCLUDE PREPARING MAILERS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION AND THE KUKUI CHILDREN'S FOUNDATION, AS WELL AS ASSEMBLING PACKETS FOR THE HAWAII STATE LIBRARY SUMMER READING PROGRAM.8. COMMUNITY PRESENTATIONSDURING 2015 REPRESENTATIVES OF THE ARCADIA ENTITIES MADE NUMEROUS PRESENTATIONS ON AGING, SENIOR LIVING PROGRAMS AND CONTINUING CARE RETIREMENT COMMUNITIES THROUGHOUT THE COMMUNITY EXPLAINING THE AGING PROCESS AND THE AVAILABILITY OF PROGRAMS AND SERVICES.DURING THE YEAR, ARCADIA HOSTED A TOUR FOR THE HAWAII JOB CORPS CENTER. STUDENTS AND INSTRUCTORS FROM THE HEALTH OCCUPATIONS/CERTIFIED NURSING ASSISTANT PROGRAM LEARNED ABOUT THE ROLES AND RESPONSIBILITIES OF OUR EMPLOYEES IN A VARIETY OF HEALTHCARE SETTINGS THROUGH PRESENTATIONS BY OUR EMPLOYEES AND TOURS OF OUR DAY CARE CENTER AND RETIREMENT RESIDENCES.9. MEAL SERVICE AND DELIVERY TO SENIORS IN HONOLULUDURING THE YEAR, ARCADIA HOME HEALTH SERVICES' MEAL DELIVERY SERVICE PROGRAM PROVIDED SENIORS IN HONOLULU WITH OVER 7,000 HOT, NUTRITIOUS LUNCH AND DINNER MEALS AT PRICES WHICH WERE LESS THAN THE COST TO PRODUCE AND DELIVER THE MEALS. IN ADDITION, THE MEAL PREPARATION SERVICE IS ABLE TO ACCOMMODATE CLIENTS NEEDING PARTICULAR DIETS BECAUSE OF HEALTH REASONS, A SERVICE THAT MOST MOBILE MEAL SERVICES ARE UNABLE TO RENDER.10. SUPPORT FOR ADULT DAY CAREDURING 2015 ARCADIA ELDER SERVICES PROVIDED AT REDUCED FEES MANAGEMENT SERVICES TO THE CENTRAL UNION CHURCH ADULT DAY CARE AND DAY HEALTH PROGRAM AND THE KILOHANA METHODIST CHURCH ADULT DAY CARE PROGRAM. ARCADIA HAS ALSO PROVIDED SIGNIFICANT FINANCIAL SUPPORT TO THE KILOHANA PROGRAM. THESE PROGRAMS, TOGETHER, SERVE APPROXIMATELY 100 SENIORS DAILY.11. HOME CARE IN SUPPORT OF SENIORSARCADIA HOME HEALTH SERVICES (AHHS) WAS FORMED IN MARCH, 2003 TO PROVIDE QUALITY CARE TO SENIOR CITIZENS IN HONOLULU IN THE COMFORT OF THEIR OWN HOMES. ARCADIA RETIREMENT RESIDENCE, IN FORMING THIS SUPPORT ORGANIZATION, RECOGNIZED THAT MANY SENIORS WHO COULD USE HELP PREFERRED TO CONTINUE TO LIVE IN THEIR CURRENT RESIDENCES AND/OR WERE UNABLE TO AFFORD THE COST TO LIVE IN A SENIOR LIVING FACILITY.THE PROGRAM CONTINUES TO PROVIDE REASONABLE OR REDUCED PRICED SERVICES BASED ON ARCADIA'S MISSION OF PROVING EXCELLENCE IN CARE WITH COMPASSION. THE SERVICES AVAILABLE INCLUDE PERSONAL CARE SERVICES, LIMITED HEALTH CARE SERVICES, HOUSEKEEPING AND COMPANION SERVICES WHICH, AT TIMES, ARE PROVIDED AT BELOW
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020647
IRS990/PYOtherExpensesAmt013021714
IRS990/PYOtherRevenueAmt065474
IRS990/PYProgramServiceRevenueAmt019706319
IRS990/PYRevenuesLessExpensesAmt0398822
IRS990/PYSalariesCompEmpBnftPaidAmt06807433
IRS990/PYTotalExpensesAmt019829147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020227969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-974205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014160622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019560883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019772835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015396408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09617065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04042546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068389737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025132
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt069004632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019638759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020208364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015458267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09655052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04044190
IRS990ScheduleA/Total509Grp/TotalAmt069004632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019638765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020208780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015461450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09664588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04056181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069029764
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,001,433
Liabilities
$114,662,221
Net assets
-$29,660,788
Revenue
$19,673,724
Expenses
$20,647,929
Net income
-$974,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$115$50.9$27.5$28.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$60.9$112$51.0$24.0$26.3$2.31
2022Detailed filing. Detailed filing data is available for this year.$59.0$108$48.7$23.5$25.1$1.58
2021Detailed filing. Detailed filing data is available for this year.$60.6$112$51.9$22.0$24.5$2.51
2020Detailed filing. Detailed filing data is available for this year.$62.1$113$50.9$23.1$23.9$0.81
2019Detailed filing. Detailed filing data is available for this year.$63.9$112$47.6$21.6$23.7$2.12
2018Detailed filing. Detailed filing data is available for this year.$71.1$114$42.8$21.6$23.1$1.51
2017Detailed filing. Detailed filing data is available for this year.$75.6$118$42.1$21.2$20.0$1.18
2016Detailed filing. Detailed filing data is available for this year.$77.9$121$43.5$8.82$21.4$12.6
2015Detailed filing. Detailed filing data is available for this year.$85.0$115$29.7$19.7$20.6$0.97
2014Detailed filing. Detailed filing data is available for this year.$83.8$113$28.7$20.2$19.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$87.3$116$29.2$15.4$21.0$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$110$23.6$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$115$15.0$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$106$4.74$3.41