Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$24,846,111
Up $1,969,677 (+8.6%) from 2020
Net Assets
Up$23,053,059
Up $2,470,981 (+12%) from 2020
Liabilities
Down$1,793,052
Down $501,304 (-22%) from 2020
Revenue And Expenses
Revenue
Up$2,727,541
Up $642,028 (+31%) from 2020
Expenses
Down$294,993
Down $63,938 (-18%) from 2020
Net Income
Up$2,432,548
Up $705,966 (+41%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,180,986
Mission and Program Overview
Mission
The arcadia foundation was created as a support organization to arcadia retirement residence and as a community outreach program. It supports the mission of arcadia retirement residence, which is to provide housing, healthcare, and financial security with a continuum of assured lifetime care and to further health and general welfare of the elderly, by providing funds to assist with resident subsidization and other needs of the elderly. The foundation also provides funding to honolulu community programs to assist the elderly.
The arcadia foundation is a supporting organization for arcadia community services, including supporting the needs of the residents of retirement facilities associated with arcadia community services who have exhausted their resources, and to provide benefits to and service the needs of the elderly of the great hawaii community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,773,762 | $12,689,746 | ▲ $1,915,984 |
| Cash and Non-Interest-Bearing Accounts | $1,508,356 | $1,438,216 | ▼ $70,140 |
| Pledges and Grants Receivable | $34,894 | $36,614 | ▲ $1,720 |
| Total Assets | $22,876,434 | $24,846,111 | ▲ $1,969,677 |
| Other Assets Total | $10,559,422 | $10,681,535 | ▲ $122,113 |
| Liabilities | |||
| Other Liabilities | $2,294,356 | $1,793,052 | ▼ $501,304 |
| Total Liabilities | $2,294,356 | $1,793,052 | ▼ $501,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,336,944 | $21,642,979 | ▲ $2,306,035 |
| Net Assets With Donor Restrictions | $1,245,134 | $1,410,080 | ▲ $164,946 |
| Total Net Assets Fund Balance | $20,582,078 | $23,053,059 | ▲ $2,470,981 |
| Total Liabilities and Net Assets / Fund Balance | $22,876,434 | $24,846,111 | ▲ $1,969,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,681,535 | - | - |
| Other Securities | $163,114 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Zorn | Chairman |
| Suzie Schulberg | President & CEO |
| Kathy Aoki | Vice Chair |
| Kent Reinker | Board Member |
| Laura Reichardt | Board Member |
| Lucas Sayin | Board Member |
| Vivian Lai | CFO |
| Corlis Chang | Secretary |
| Koren Dreher | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,178,964
- Program Service Revenue
- $4,890
- Investment Income
- $1,518,133
- Other Revenue
- $25,554
- All Other Contributions
- $1,178,964
- Change in Net Assets
- $2,432,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $244,132 |
| Other Expenses | $50,861 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $235,410 | - | - | $235,410 |
| Fees for Services Other | $36,000 | $7,395 | - | $43,395 |
| Grants to Domestic Individuals | $8,722 | - | - | $8,722 |
| Information Technology | - | $3,187 | - | $3,187 |
| Advertising | - | $319 | - | $319 |
| Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $280,132 | $14,861 | $0 | $294,993 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aio Foundation | Honolulu, HI | 501(c)(3) | Fund Playground at Kahauiki Village Which Is a Community for Local Families Who Have Faced Homelessness | $0 |
| Maluhia | Honolulu, HI | - | To Assist With Infection Prevention Against Covid-19 | $0 |
| Ocf Partners | Honolulu, HI | - | To Assist With Infection Prevention Against Covid-19 | $0 |
| Palolo Chinese Home | Honolulu, HI | 501(c)(3) | To Assist With Infection Prevention Against Covid-19 | $0 |
| Pc Care Corp | Pearl City, HI | - | To Assist With Infection Prevention Against Covid-19 | $0 |
| Pediahealth Corp | Pearl City, HI | - | To Assist With Infection Prevention Against Covid-19 | $0 |
| Villas | Honolulu, HI | - | To Assist With Infection Prevention Against Covid-19 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,480 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Liability Under Gift Annuities | $1,422,341 |
| Intercompany Payable | $370,711 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4
“Amended articles to expand support beyond just arcadia retirement residence, but arcadia community services, including the needs of the residents of arcadia retirement residence and other retirement facilities associated with arcadia community services who have exhausted their resources, and to provide benefits to and service the needs of the elderly of the greater hawaii community. Additionally, amended articles to distribute assets to arcadia community services instead of central union church upon dissolution.”
Form 990, Part VI, Section A, Line 6
“Arcadia community services is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Board of directors are elected by arcadia community services.”
Form 990, Part VI, Section B, Line 11B
“A complete form 990 is provided to each member of the finance committee of the board of directors for review 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. For employees, potential and actual conflicts of interest must immediately be disclosed to employee's immediate supervisor or department director/manager.”
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
- The Arcadia Foundation
- EIN
- 99-0335929
- Phone
- 8089410941
- Address
- 1434 PUNAHOU STREET, HONOLULU, HI 96822
Signing Officer
- Name
- Vivian Lai
- Title
- Chief Financial Officer
- Phone
- 8089410941
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vivian Lai
- Formed
- 1998
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Companion walkers: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. Other fees-fndrsng-990: program service expenses 0. Management and general expenses 7,395. Fundraising expenses 0. Total expenses 7,395.”
FORM 990, PART XI, LINE 9:
“Change in value of split interest -163,134.”
Financial Statement Notes
PART X, LINE 2:
“In evaluating a tax position for recognition, arcadia 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 the entities' 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. Arcadia files information returns in the united states (u.s.) federal jurisdiction. Arcadia's evaluation of tax positions was performed for the 2018 through 2021 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, 2021 due to the statutes of limitations. Arcadia did not recognize any tax liabilities for income tax associated with unrecognized tax benefits at december 31, 2021 and 2020. It is arcadia's policy to recognize interest accrued related to underpayment of income taxes in interest expense and penalties in administrative expenses.”
Raw XML AppendixShowing 400 of 685 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 319 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96822 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1438216 |
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| IRS990/CYOtherRevenueAmt | 0 | 25554 |
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| IRS990/CYTotalExpensesAmt | 0 | 294993 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES FOR FUNDING FOR HOUSING, HEALTHCARE, RESIDENTS' SUBSIDIZATION, AND FOR OTHER NEEDS OF THE ELDERLY. FUNDING IS ALSO PROVIDED TO THE OTHER 501(C)(3) ORGANIZATIONS FOR PROGRAMS AND SERVICES TO THE ELDERLY IN HONOLULU. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1410080 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 938134 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8722 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 235410 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12689746 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE ARCADIA FOUNDATION IS A SUPPORTING ORGANIZATION FOR ARCADIA COMMUNITY SERVICES, INCLUDING SUPPORTING THE NEEDS OF THE RESIDENTS OF RETIREMENT FACILITIES ASSOCIATED WITH ARCADIA COMMUNITY SERVICES WHO HAVE EXHAUSTED THEIR RESOURCES, AND TO PROVIDE BENEFITS TO AND SERVICE THE NEEDS OF THE ELDERLY OF THE GREAT HAWAII COMMUNITY. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEGINNING IN 2018, THE ORGANIZATION CONTINUED THE OPERATIONS OF ARCADIA MEMORIAL IRREVOCABLE TRUST (A RELATED ORGANIZATION), WHICH PROVIDES ADDITIONAL SERVICES AND ITEMS OF CARE AND COMFORT NOT OTHERWISE PROVIDED FOR THE BENEFIT OF THE RESIDENTS OF ARCADIA RESIDING IN THE ARCADIA HEALTH CARE CENTER. THE SERVICES INCLUDE ENTERTAINMENT, EXCURSIONS, TRANSPORTATION, A WALK-COMPANION PROGRAM AS WELL AS OTHER PERSONAL SERVICE SUCH AS MASSAGES, MANICURES AND PEDICURES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION IS A MEMBER OF THE ARCADIA FAMILY OF COMPANIES. THE ARCADIA FAMILY OF COMPANIES ACT AS A UNIFIED ORGANIZATION IN PROVIDING BENEFIT TO THE RESIDENTS, CLIENTS AND MEMBERS THEY SERVE, AS WELL AS TO THE HONOLULU COMMUNITY AT LARGE, WITH AN EMPHASIS TOWARDS HELPING SENIORS IN THE COMMUNITY. SEE SCHEDULE O FOR THE STATEMENT OF COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STATEMENT OF COMMUNITY BENEFITIN 2010, ARCADIA COMMUNITY SERVICES, A NONPROFIT CORPORATION, WAS ORGANIZED TO SUPPORT THE MISSION, PROGRAMS, AND SERVICES OF ARCADIA RETIREMENT RESIDENCE (ARCADIA) AND CRAIGSIDE RETIREMENT RESIDENCE (15 CRAIGSIDE) AND COORDINATE THE EFFORTS OF OUR FAMILY OF COMPANIES, INCLUDING OUR HOME AND COMMUNITY BASED PROGRAMS. IN 2011, 15 CRAIGSIDE COMPLETED BUILDING ITS NEW LIFE PLAN COMMUNITY (LPC) AND BEGAN OPERATIONS. TOGETHER WITH THE OTHER RELATED ARCADIA SUPPORT ORGANIZATIONS, THE ARCADIA FOUNDATION (TAF), ARCADIA HOME HEALTH SERVICES (AHHS), ARCADIA ELDER SERVICES (AES), ARCADIA AT HOME (AAH), AND THE ARCADIA ADULT DAY CARE AND DAY HEALTH CENTER (AADCDH), THE ARCADIA FAMILY OF COMPANIES (AFC) ACTS AS A UNIFIED ORGANIZATION IN PROVIDING BENEFIT TO THE RESIDENTS, CLIENTS AND MEMBERS THEY SERVE, AS WELL AS TO THE HONOLULU COMMUNITY AT LARGE, WITH THE CORE PURPOSE OF SERVING AND PROTECTING THE LIVES OF HAWAII'S KUPUNA.ARCADIA IS HAWAII'S OLDEST PRE-EMINENT LPC AND IS THE FIRST LPC 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. 15 CRAIGSIDE OFFERS PROGRAMS AND SERVICES SIMILAR TO ARCADIA, AND AAH OFFERS A SIMILAR LIFE-CARE GUARANTEE AND PROGRAM WHILE A MEMBER RESIDES IN HIS/HER/THEIR 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, CLIENTS AND MEMBERS, AND TO PROVIDE BENEFITS AND SERVICES TO SENIORS IN THE GREATER COMMUNITY. THROUGHOUT ARCADIA'S 55-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. IN 2005 ARCADIA BEGAN TO DOCUMENT THE WAYS AFC HAS SERVED THE HAWAII COMMUNITY. THE FOLLOWING ARE EXAMPLES OF THE MANY WAYS IN WHICH AFC AND ITS PERSONNEL HAVE SERVED THE COMMUNITY IN 2021. THE ESTIMATED TOTAL VALUE OF THE COMMUNITY BENEFITS PROVIDED WAS OVER $1,400,000 IN 2021.1. UNCOMPENSATED (CHARITY CARE)ARCADIA AND 15 CRAIGSIDE CONTINUED TO PROVIDE SERVICES TO RESIDENTS AND MEMBERS WHO HAVE EXHAUSTED THEIR FUNDS, AS LONG AS THEY HAVE NOT WILLFULLY DEPLETED THEIR ASSETS. DURING 2021 THESE SERVICES, IF VALUED AT THE USUAL AND CUSTOMARY AMOUNTS CHARGED BY THE COMMUNITIES, AMOUNTED TO $383,852 AT ARCADIA AND $669,611 AT 15 CRAIGSIDE. ARCADIA, 15 CRAIGSIDE AND AAH ALSO PROVIDED HEALTH CARE SERVICES AT REDUCED RATES TO RESIDENTS AND MEMBERS WHO REQUIRED ASSISTANCE. DIFFERENCE IN RATES AMOUNTED TO $24,455 FOR ARCADIA AND $53,450 FOR AAH IN 2021.2. HOSPICE CAREDURING 2021, ARCADIA AND 15 CRAIGSIDE CONTINUED WITH A PROGRAM OF PROVIDING END OF LIFE CARE AND SUPPORTIVE CARE, IN CONNECTION WITH LOCAL MEDICARE CERTIFIED HOSPICE ORGANIZATIONS, TO SHORT-TERM RESIDENTS WHO HAVE BEEN ADMITTED DIRECTLY INTO ARCADIA'S AND 15 CRAIGSIDE'S RESPECTIVE HEALTH CARE CENTERS WITHOUT PREVIOUSLY BEING RESIDENTS OF ARCADIA OR 15 CRAIGSIDE. 3. SUPPORT FOR ARCADIA'S HEALTH CARE CENTERTHE ARCADIA MEMORIAL IRREVOCABLE TRUST FUND UNDER TAF PROVIDED $36,000 IN ADDITIONAL SERVICES AND ITEMS OF CARE AND COMFORT, NOT OTHERWISE PROVIDED, FOR THE BENEFIT OF THE RESIDENTS RESIDING IN ARCADIA'S HEALTH CARE CENTER. SERVICES INCLUDED ENTERTAINMENT, A WALKING-COMPANION PROGRAM, AS WELL AS OTHER PERSONAL SERVICES SUCH AS MASSAGES, MANICURES AND PEDICU |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 8. COMMUNITY SUPPORT DURING THE COVID-19 PANDEMICAFC WAS BLESSED TO RECEIVE A TREMENDOUS AMOUNT OF COMMUNITY SUPPORT AND DONATIONS DURING THE PANDEMIC. IN RETURN, THE AFC SOUGHT NEW WAYS TO GIVE BACK TO THE COMMUNITY AND SHOW APPRECIATION FOR OTHERS. IN 2021, AFC DONATED PERSONAL PROTECTIVE EQUIPMENT (PPE) TOTALING OVER $202,000 TO OTHER HEALTH CARE FACILITIES AS WELL AS SCHOOLS AT A TIME WHEN DEMAND FOR PPE WAS STILL HIGH AND PRICES WERE ELEVATED.IN JANUARY 2021, THE HAWAII STATE DEPARTMENT OF HEALTH FILMED A PUBLIC SERVICE ANNOUNCEMENT TO ENCOURAGE THE PEOPLE OF HAWAII TO TAKE THE COVID-19 VACCINE. THEY FILMED ONSITE AT 15 CRAIGSIDE AND HAD GREAT PARTICIPATION FROM RESIDENTS AND STAFF, INCLUDING AFC'S PRESIDENT AND CEO, SUZIE SCHULBERG. ADDITIONALLY, IN OCTOBER 2021, MS. SCHULBERG PARTICIPATED IN THE PACIFIC BUSINESS NEWS ROUNDTABLE FOCUSING ON HEALTHCARE. THE ROUNDTABLE GATHERED FOUR HEALTH CARE LEADERS WHO DEALT WITH OVERFLOWING INTENSIVE CARE UNITS AMID VARIANT SURGES, INCREASED CORONAVIRUS TESTING AND TREATMENT, AND PPE AND WORKFORCES SHORTAGES THROUGHOUT THE PANDEMIC. MS. SCHULBERG WAS ALSO SELECTED AS AN HONOREE AT PACIFIC BUSINESS NEWS' ANNUAL WOMEN WHO MEAN BUSINESS AWARDS RECOGNIZING THE OUTSTANDING WOMEN BUSINESS LEADERS IN HAWAII WHO MAKE A DIFFERENCE. AS PRESIDENT AND CEO OF HAWAII'S LARGEST SENIOR CARE PROVIDER, MS. SCHULBERG'S DAILY CONTRIBUTIONS ON THE JOB ARE CLOSELY INTERTWINED WITH THE POSITIVE IMPACTS SHE HAS ON THE HAWAII COMMUNITY.9. MEAL SERVICE AND DELIVERY TO SENIORS IN HONOLULUDURING THE YEAR, AHHS'S MEAL DELIVERY SERVICE PROGRAM PROVIDED SENIORS IN HONOLULU WITH HOT, NUTRITIOUS MEALS AT REASONABLE PRICES. IN ADDITION, THE MEAL PREPARATION SERVICE WAS ABLE TO ACCOMMODATE CLIENTS NEEDING PARTICULAR DIETS BECAUSE OF HEALTH REASONS, A SERVICE THAT MOST MOBILE MEAL SERVICES ARE UNABLE TO RENDER. OVER 4,800 DELIVERIES WERE MADE IN 2021 WHICH WAS A VITAL SERVICE TO HELP SENIORS TO SAFELY STAY HOME DURING THE PANDEMIC AND LIMIT EXPOSURE.10. HOME CARE IN SUPPORT OF SENIORSAHHS WAS FORMED IN MARCH, 2003 TO PROVIDE QUALITY CARE TO SENIORS IN HONOLULU IN THE COMFORT OF THEIR OWN HOMES. ARCADIA, IN FORMING THIS SUPPORT ORGANIZATION, RECOGNIZED THAT MANY SENIORS WHO COULD USE HELP PREFERRED TO CONTINUE TO LIVE IN THEIR CURRENT RESIDENCES.THE PROGRAM CONTINUES TO PROVIDE REASONABLY PRICED SERVICES BASED ON ARCADIA'S MISSION OF PROVIDING EXCELLENCE IN CARE WITH COMPASSION. THE SERVICES AVAILABLE INCLUDE PERSONAL CARE SERVICES AND COMPANION SERVICES, LIMITED HEALTH CARE SERVICES, HOUSEKEEPING, AND TRANSPORTATION SERVICES. THE PROGRAM SERVED ABOUT 200 CLIENTS AS OF DECEMBER 31, 2021.PROTECTING THE HEALTH AND WELL-BEING OF OUR RESIDENTS, CLIENTS, MEMBERS AND EMPLOYEES IS A TOP PRIORITY FOR AFC. THROUGHOUT 2020 AND 2021, AFC ENHANCED OUR COMPREHENSIVE PANDEMIC RESPONSE PLAN FOR OUR LIFE PLAN COMMUNITIES AND HOME AND COMMUNITY BASED SERVICES TO MINIMIZE THE IMPACT OF COVID-19 ON OUR WORKPLACE. THIS ALLOWED OUR EMPLOYEES TO CONTINUE TO CARE FOR CLIENTS AT HOME SAFELY DURING THE PANDEMIC.11. DEVELOPING A SENIOR COMMUNITY WITHOUT WALLSTHE AFC HAS DEVELOPED A "LPC WITHOUT WALLS" PROGRAM IN HONOLULU. THIS CONCEPT PROVIDES SERVICES SIMILAR TO THOSE PROVIDED BY ARCADIA AND 15 CRAIGSIDE, INCLUDING A LIFE CARE AGREEMENT, EXCEPT THAT THE SERVICES ARE PROVIDED IN A MEMBER'S HOME FOR THOSE SENIORS WHO PREFER "AGING IN PLACE" AT HOME. DURING 2014, THE HONOLULU COMMUNITY WAS INTRODUCED TO THIS NEW CONCEPT. MEMBER SERVICES COMMENCED IN APRIL 2015. AS OF DECEMBER 31, 2021, THERE WERE 52 MEMBERS IN THE PROGRAM. DURING 2021, MEMBERS' ACCESS TO ARCADIA AND 15 CRAIGSIDE WERE LIMITED TO PART OF THE YEAR DUE TO COVID-19 RESTRICTIONS AT THE COMMUNITIES. AAH REIMAGINED WAYS AND ACTIVITIES TO ENGAGE WITH MEMBERS WHILE KEEPING THEM SAFE. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADDITIONAL SERVICES PROVIDED TO RESIDENTS IN THE ARCADIA HEALTH CARE CENTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SOLE MEMBER OF THE ARCADIA FOUNDATION ("TAF") IS ARCADIA COMMUNITY SERVICES ("ACS"). ACS WAS CREATED TO PROVIDE CENTRALIZED MANAGEMENT IN AREAS SUCH AS FINANCE, MARKETING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND ENVIRONMENTAL SERVICES IN ORDER TO MINIMIZE OPERATING COSTS OF MULTI-SITE ACTIVITIES AND TO MONITOR AND PROVIDE CONSISTENCY OF OPERATIONS OF THE ARCADIA RETIREMENT RESIDENCE ("ARR") AND OTHER SUPPORTING ORGANIZATIONS. FUNDS TO CARRYOUT ACS' ACTIVITIES ARE FROM DONATIONS TO ACS FROM THE SUPPORTED ORGANIZATIONS AND OTHER SUPPORT ORGANIZATIONS TO ARR, INCLUDING TAF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SOLE MEMBER OF THE ARCADIA FOUNDATION ("TAF") IS ARCADIA COMMUNITY SERVICES ("ACS"). ACS WAS CREATED TO PROVIDE CENTRALIZED MANAGEMENT IN AREAS SUCH AS FINANCE, MARKETING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND ENVIRONMENTAL SERVICES IN ORDER TO MINIMIZE OPERATING COSTS OF MULTI-SITE ACTIVITIES AND TO MONITOR AND PROVIDE CONSISTENCY OF OPERATIONS OF THE ARCADIA RETIREMENT RESIDENCE ("ARR") AND OTHER SUPPORTING ORGANIZATIONS. FUNDS TO CARRYOUT ACS' ACTIVITIES ARE FROM DONATIONS TO ACS FROM THE SUPPORTED ORGANIZATIONS AND OTHER SUPPORT ORGANIZATIONS TO ARR, INCLUDING TAF. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN EVALUATING A TAX POSITION FOR RECOGNITION, ARCADIA 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 THE ENTITIES' 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. ARCADIA FILES INFORMATION RETURNS IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. ARCADIA'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE 2018 THROUGH 2021 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, 2021 DUE TO THE STATUTES OF LIMITATIONS. ARCADIA DID NOT RECOGNIZE ANY TAX LIABILITIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020. IT IS ARCADIA'S POLICY TO RECOGNIZE INTEREST ACCRUED RELATED TO UNDERPAYMENT OF INCOME TAXES IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSES. |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | PERSONAL PROTECTIVE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | PERSONAL PROTECTIVE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | PERSONAL PROTECTIVE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | PERSONAL PROTECTIVE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | PERSONAL PROTECTIVE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | PERSONAL PROTECTIVE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND PLAYGROUND AT KAHAUIKI VILLAGE WHICH IS A COMMUNITY FOR LOCAL FAMILIES WHO HAVE FACED HOMELESSNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST WITH INFECTION PREVENTION AGAINST COVID-19 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST WITH INFECTION PREVENTION AGAINST COVID-19 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST WITH INFECTION PREVENTION AGAINST COVID-19 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST WITH INFECTION PREVENTION AGAINST COVID-19 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST WITH INFECTION PREVENTION AGAINST COVID-19 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST WITH INFECTION PREVENTION AGAINST COVID-19 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AIO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PALOLO CHINESE HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PC CARE CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OCF PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PEDIAHEALTH CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VILLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MALUHIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943278794 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 990073521 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 990294020 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990240598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 200780966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 465740605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 990294642 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1000 BISHOP STREET SUITE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2459 TENTH AVENUE |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,846,111
- Liabilities
- $1,793,052
- Net assets
- $23,053,059
- Revenue
- $2,727,541
- Expenses
- $294,993
- Net income
- $2,432,548