Civic Intelligence

Arcadia Elder Services

990 • Fiscal year 2020 • EIN 99-0354438

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$320,259

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,347,039

Up $200,977 (+4.8%) from 2019

Net Assets

Up

$725,846

Up $209,233 (+41%) from 2019

Liabilities

Down

$3,621,193

Down $8,256 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$3,224,600

Down $695,305 (-18%) from 2019

Expenses

Down

$3,015,367

Down $106,873 (-3.4%) from 2019

Net Income

Down

$209,233

Down $588,432 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $283,832Liabilities 2010: $39,686Net Assets 2010: $244,1462010Assets 2011: $2,910,886Liabilities 2011: $33,090Net Assets 2011: $2,877,7962011Assets 2012: $2,958,019Liabilities 2012: $0Net Assets 2012: $2,958,0192012Assets 2013: $3,032,817Liabilities 2013: $561,557Net Assets 2013: $2,471,2602013Assets 2014: $3,690,893Liabilities 2014: $1,883,312Net Assets 2014: $1,807,5812014Assets 2015: $4,043,918Liabilities 2015: $2,843,641Net Assets 2015: $1,200,2772015Assets 2016: $7,522,113Liabilities 2016: $6,644,898Net Assets 2016: $877,2152016Assets 2017: $4,405,994Liabilities 2017: $4,663,694Net Assets 2017: -$257,7002017Assets 2018: $3,871,289Liabilities 2018: $4,152,341Net Assets 2018: -$281,0522018Assets 2019: $4,146,062Liabilities 2019: $3,629,449Net Assets 2019: $516,6132019Assets 2020: $4,347,039Liabilities 2020: $3,621,193Net Assets 2020: $725,8462020Assets 2021: $4,815,377Liabilities 2021: $4,070,928Net Assets 2021: $744,4492021Assets 2022: $5,155,263Liabilities 2022: $4,024,453Net Assets 2022: $1,130,8102022Assets 2023: $4,018,633Liabilities 2023: $3,295,532Net Assets 2023: $723,1012023Assets 2024: $4,422,224Liabilities 2024: $3,362,025Net Assets 2024: $1,060,1992024

Highlighted filing

2020

Assets$4,347,039
Liabilities$3,621,193
Net Assets$725,846
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $97,516Expenses 2010: $72,724Net Income 2010: $24,7922010Expenses 2011: $188,7872011Expenses 2012: $455,4722012Revenue 2013: $722,293Expenses 2013: $1,209,052Net Income 2013: -$486,7592013Revenue 2014: $4,268,595Expenses 2014: $4,932,274Net Income 2014: -$663,6792014Revenue 2015: $4,241,124Expenses 2015: $4,848,429Net Income 2015: -$607,3052015Revenue 2016: $4,333,629Expenses 2016: $4,656,691Net Income 2016: -$323,0622016Revenue 2017: $2,992,277Expenses 2017: $4,127,192Net Income 2017: -$1,134,9152017Revenue 2018: $3,602,005Expenses 2018: $3,625,357Net Income 2018: -$23,3522018Revenue 2019: $3,919,905Expenses 2019: $3,122,240Net Income 2019: $797,6652019Revenue 2020: $3,224,600Expenses 2020: $3,015,367Net Income 2020: $209,2332020Revenue 2021: $3,134,655Expenses 2021: $3,116,052Net Income 2021: $18,6032021Revenue 2022: $3,375,802Expenses 2022: $2,989,441Net Income 2022: $386,3612022Revenue 2023: $3,632,267Expenses 2023: $4,039,976Net Income 2023: -$407,7092023Revenue 2024: $3,779,506Expenses 2024: $3,442,408Net Income 2024: $337,0982024

Highlighted filing

2020

Revenue$3,224,600
Expenses$3,015,367
Net Income$209,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,224,600
Mission and Program Overview

Mission

Provide benefits & services to the elderly to further the health & general welfare of the elderly & to provide advice, consultation & management services to organizations serving the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,097$31,329▼ $15,768
Accounts Receivable$26,604$0▼ $26,604
Prepaid Expenses and Deferred Charges$2,142$2,142→ $0
Total Assets$4,146,062$4,347,039▲ $200,977
Other Assets Total$4,070,219$4,313,568▲ $243,349
Liabilities
Other Liabilities$3,411,389$3,270,901▼ $140,488
Accounts Payable and Accrued Expenses$218,060$350,292▲ $132,232
Total Liabilities$3,629,449$3,621,193▼ $8,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,613$725,846▲ $209,233
Total Net Assets Fund Balance$516,613$725,846▲ $209,233
Total Liabilities and Net Assets / Fund Balance$4,146,062$4,347,039▲ $200,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,313,568--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie SchulbergPresident & CEOPT$278,371$41,888$320,259
Vivian LaiCFOPT$198,238$27,989$226,227
Michael ChongCIOPT$155,187$30,777$185,964
Bree KomgomeCOO, 15 CraigsidePT$146,347$26,806$173,153
Michelle AndrianDirector of Compliance, COM, BenefitsPT$142,401$27,203$169,604
Heidi PliszkaCOO, ArcadiaPT$141,313$23,672$164,985
Lisa HanedaDirector of MarketingPT$123,732$9,810$133,542

Board Members and Trustees

NameTitle
Martin ZornChairman
Kathy YokouchiVice Chair
Kent ReinkerBoard Member
Laura ReichardtBoard Member
Lucas SayinBoard Member
Rev David RiversFormer Board Member
Corlis ChangSecretary
Koren DreherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,099,600
Investment Income
$125,000
Other Revenue
$0
Change in Net Assets
$209,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,258,548
Grants and Similar Amounts Paid$431
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-1,243,612

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,934--$2,907,934
Current Officers, Directors, Trustees, and Key Employees-$546,845-$546,845
Other Employee Benefits$379,078--$379,078
Payroll Taxes$231,447--$231,447
Fees for Services Accounting-$205,306-$205,306
Pension Plan Contributions$193,244--$193,244
Office Expenses$70,778--$70,778
Advertising$58,169--$58,169
Insurance$56,472--$56,472
Fees for Services Other$28,650--$28,650
Occupancy$25,704--$25,704
Information Technology$18,312--$18,312
Fees for Services Legal-$6,777-$6,777
Conferences and Meetings$3,980--$3,980
Other Expenses$2,109--$2,109
Grants to Domestic Orgs$431--$431
All Other Expenses$-1,838,348--$-1,838,348
Total Functional Expenses$2,256,439$758,928$0$3,015,367
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
Intercompany Payable$3,270,901
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 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.”

Form 990, Part VI, Section B, Line 15A

“The salary and compensation of the ceo is recommended by the executive committee of the board and then reviewed and voted upon by the full board. The salary and compensation of other management employees are set by management under the direction of the ceo, which is not specifically reviewed by the board. In determining compensation, management, in part, relies on the findings of the human resources department in reviewing compensation of local businesses (as provided by the hawaii employer's council) and national compensation studies for continuing care retirement communities. The compensation analysis and supporting data are prepared at least annually and maintained by human resources. Compensation for all employees in the family of companies is part of the annual budgets prepared for the companies and approved by the boards. The compensation analysis is also updated during the year as updated compensation surveys and industry data is obtained. The analyses are presented to the compensation committee which is made up of some of the executive leadership team members.”

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
Arcadia Elder Services
EIN
99-0354438
Phone
8089410941
Address
1434 PUNAHOU STREET, HONOLULU, HI 96822

Signing Officer

Name
Vivian Lai
Title
Chief Financial Officer
Phone
8089410941
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Lai
Formed
2001
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
8

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 V, LINE 2A:

“The organization does not issue form w-2. Form w-2 for the organization's employees are issued by a related organization.”

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 2017 through 2020 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, 2020 due to the statutes of limitations. Arcadia did not recognize any tax liabilities for income tax associated with unrecognized tax benefits at december 31, 2020 and 2019. 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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IRS990/ActivityOrMissionDesc0PROVIDE BENEFITS & SERVICES TO THE ELDERLY TO FURTHER THE HEALTH & GENERAL WELFARE OF THE ELDERLY & TO PROVIDE ADVICE, CONSULTATION & MANAGEMENT SERVICES TO ORGANIZATIONS SERVING THE ELDERLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO, 15 CRAIGSIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF COMPLIANCE, COM, BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO, ARCADIA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING
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IRS990/MissionDesc0PROVIDE BENEFITS & SERVICES TO THE ELDERLY TO FURTHER THE HEALTH & GENERAL WELFARE OF THE ELDERLY & TO PROVIDE ADVICE, CONSULTATION & MANAGEMENT SERVICES TO ORGANIZATIONS SERVING THE ELDERLY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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, 2020.
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 (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, TODAY, AAH OFFERS A SIMILAR LIFE-CARE GUARANTY 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 SERVICE TO SENIORS IN THE GREATER COMMUNITY. THROUGHOUT ARCADIA'S 54-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 2020. THE ESTIMATED TOTAL VALUE OF THE COMMUNITY BENEFITS PROVIDED WAS OVER $2,000,000.1. 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 2020 THESE SERVICES, IF VALUED AT THE USUAL AND CUSTOMARY AMOUNTS CHARGED BY THE COMMUNITIES, AMOUNTED TO $1,253,321 AT ARCADIA AND $240,990 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 $29,187 FOR ARCADIA, $25,209 FOR 15 CRAIGSIDE, AND $44,960 FOR AAH IN 2020.2. HOSPICE CAREDURING 2020, 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 $41,222 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. THE SERVICES INCLUDED ENTERTAINMENT, A WALKING-COMPANION PROGRAM AS WELL AS OTHER PERSONAL SERVICES SUCH AS M
IRS990/ProgSrvcAccomActyOtherGrp/Desc18. COMMUNITY SUPPORT AND PRESENTATIONSARCADIA HAS A PARTNERSHIP WITH WINNERS AT WORK, A NON-PROFIT ORGANIZATION WITH A MISSION OF HELPING DISABLED INDIVIDUALS SEE MEANINGFUL INCLUSION IN THE COMMUNITY. THE AFC HAS AN EMPLOYEE THROUGH THIS PARTNERSHIP IN A POSITION BUILT SPECIFIC TO HER ABILITIES. SHE HAS BEEN A VALUABLE ADDITION TO THE COMPANY SINCE 1997.IN JANUARY 2020, THE AFC HOSTED 2 GROUPS OF STUDENTS FROM FARRINGTON HIGH SCHOOL'S HEALTH ACADEMY. STUDENTS AND INSTRUCTORS LEARNED ABOUT THE ROLES AND RESPONSIBILITIES OF OUR EMPLOYEES IN A VARIETY OF HEALTHCARE SETTINGS THROUGH PRESENTATIONS BY OUR EMPLOYEES AND TOURS OF OUR ADULT DAY CARE CENTER AND LPC. TO SUPPORT THE CULTIVATION OF THE HEALTHCARE WORKFORCE, ARCADIA AND 15 CRAIGSIDE SERVED AS A TRAINING SITE FOR NURSING STUDENTS FROM KAPIOLANI COMMUNITY COLLEGE. STUDENTS RECEIVED HANDS-ON EXPERIENCE TO PRACTICE WHAT THEY LEARNED IN THE CLASSROOM AT BOTH ARCADIA'S AND 15 CRAIGSIDE'S HEALTH CARE CENTERS. DURING 2020, THREE GROUPS OF EIGHT STUDENTS EACH RECEIVED CLINICAL TRAINING OVER AN EIGHT-DAY PERIOD DURING THE YEAR.IN JANUARY 2020, AFC WELCOMED A STUDENT IN GERONTOLOGY WHO WAS PURSUING HER DOCTOR OF PHILOSOPHY IN SOCIAL WELFARE WITH A PLAN OF DEVELOPING NEW AND BETTER SERVICES FOR MULTI-GENERATIONS, SPECIFICALLY OLDER ADULTS. HER GOAL WAS TO LEARN MORE ABOUT OLDER ADULTS IN A COMMUNITY SETTING IN THE AREAS OF HEALTHCARE AND BUSINESS ADMINISTRATION. ALTHOUGH HER FIVE-MONTH INTERNSHIP WAS CUT SHORT IN MARCH WHEN OUR COMMUNITIES WERE CLOSED TO OUTSIDE VISITORS, THE AFC WAS HUMBLED TO HAVE BEEN A PART OF HER LEARNING JOURNEY AND FOUND THE EXPERIENCE VALUABLE TO US AS WELL.9. COMMUNITY SUPPORT DURING THE COVID-19 PANDEMICAFC WAS BLESSED TO RECEIVE A TREMENDOUS AMOUNT OF COMMUNITY SUPPORT AND DONATIONS DURING THE PANDEMIC. WE SOUGHT NEW WAYS TO GIVE BACK TO THE COMMUNITY AND SHOW APPRECIATION FOR OTHERS. AFC DONATED BREAKFASTS AND LUNCHES PREPARED BY THE CULINARY TEAMS AT ARCADIA AND 15 CRAIGSIDE TO COMMUNITY PARTNERS, ESSENTIAL WORKERS AND FRONTLINE HEROES AT NEIGHBORING BANKS, FIRE STATIONS, EMERGENCY MEDICAL SERVICE STATIONS, AND PHARMACIES. IN 2020, AFC INVESTED OVER $45,000 TO PRODUCE AND AIR PUBLIC SERVICE ANNOUNCEMENTS TO CREATE AWARENESS OF THE IMPORTANCE OF INFECTION PREVENTION MEASURES IN THE FIGHT AGAINST COVID-19.10. 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 5,700 DELIVERIES WERE MADE IN 2020 WHICH WAS A VITAL SERVICE TO HELP SENIORS TO SAFELY STAY HOME DURING THE PANDEMIC AND LIMIT EXPOSURE.11. 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.PROTECTING THE HEALTH AND WELL-BEING OF OUR RESIDENTS, CLIENTS, MEMBERS AND EMPLOYEES IS A TOP PRIORITY FOR AFC. DURING 2020, 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.12. 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 C
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARCADIA COMMUNITY SERVICES (ACS) IS THE DIRECT CONTROLLING ENTITY OF ARCADIA RETIREMENT RESIDENCE, THE SUPPORTED ORGANIZATION AND IS ALSO THE SOLE MEMBER OF ARCADIA ELDER SERVICES. ACS HAS THE POWER TO APPOINT THE MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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 2017 THROUGH 2020 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, 2020 DUE TO THE STATUTES OF LIMITATIONS. ARCADIA DID NOT RECOGNIZE ANY TAX LIABILITIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019. IT IS ARCADIA'S POLICY TO RECOGNIZE INTEREST ACCRUED RELATED TO UNDERPAYMENT OF INCOME TAXES IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,039
Liabilities
$3,621,193
Net assets
$725,846
Revenue
$3,224,600
Expenses
$3,015,367
Net income
$209,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.36$1.06$3.78$3.44$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.30$0.72$3.63$4.04$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.02$1.13$3.38$2.99$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.07$0.74$3.13$3.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.35$3.62$0.73$3.22$3.02$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.63$0.52$3.92$3.12$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.15$0.28$3.60$3.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.66$0.26$2.99$4.13$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$6.64$0.88$4.33$4.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.04$2.84$1.20$4.24$4.85$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.88$1.81$4.27$4.93$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$0.72$1.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.10$0.07$0.02