Arcadia Home Health Services
- Assets
- $706.5k
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-0411818
Organization Overview
Arcadia Home Health Services is located in Honolulu, HI. The organization was established in 2005. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arcadia Home Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Arcadia Home Health Services generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARCADIA HOME HEALTH SERVICES WAS FORMED TO SUPPORT THE MISSION OF ARCADIA RETIREMENT RESIDENCE BY PROVIDING BENEFITS AND SERVICES TO THE ELDERLY WITHIN THEIR HOMES IN THE HONOLULU COMMUNITY. SERVICES TO THE HOMEBOUND ELDERLY PRIMARILY INCLUDE HOMEMAKER, PERSONAL CARE, COMPANION, HEALTH CARE AND MEAL DELIVERY SERVICES. OUR SERVICES ARE DIRECTED TO SENIOR CITIZENS IN HONOLULU AND WILL MEET AN IDENTIFIED COMMUNITY NEED BY RESPONDING TO THE NEEDS OF A SPECIFIC SEGMENT OF THE POPULATION, SPECIFICALLY THE FRAIL, ELDERLY PERSONS AND PROVIDING SERVICES TO THESE INDIVIDUALS AT A REASONABLE OR REDUCED FEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE AND COMPANION SERVICES - AHHS PROVIDES PERSONAL CARE AND COMPANION SERVICES. OUR CAREGIVERS OFFER HANDS-ON ASSISTANCE WITH ACTIVITIES OF DAILY LIVING LIKE BATHING, DRESSING, GROOMING, DIET MONITORING, MEDICATION REMINDERS AND LIGHT MEAL PREPARATION. ABOUT 85,000 HOURS OF SERVICE WERE PROVIDED IN 2021.
HOUSEKEEPING SERVICES - AHHS HOUSEKEEPERS PERFORM THOROUGH CLEANINGS INCLUDING DUSTING, MOPPING, VACUUMING, LAUNDRY AND DISINFECTING. ABOUT 4,500 HOURS OF SERVICE WERE PROVIDED IN 2021.
MEAL DELIVERY SERVICES - AHHS OFFERS A VARIETY OF MEAL OPTIONS FOR DELIVERY TO OUR CLIENTS' HOMES. ABOUT 11,000 MEALS WERE PROVIDED TO THE ELDERLY IN THE HONOLULU AREA IN 2021.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vivian Lai CFO | OfficerTrustee | 5 | $0 |
Suzie Schulberg President & CEO | OfficerTrustee | 5 | $0 |
Martin Zorn Chairman | OfficerTrustee | 1 | $0 |
Kathy Aoki Vice Chair | OfficerTrustee | 0.5 | $0 |
Koren Dreher Treasurer | OfficerTrustee | 0.5 | $0 |
Corlis Chang Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825 |
| Total Program Service Revenue | $3,460,811 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,461,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,415,501 |
| Pension plan accruals and contributions | $165,850 |
| Other employee benefits | $402,758 |
| Payroll taxes | $183,437 |
| Fees for services: Management | $138,432 |
| Fees for services: Legal | $4,753 |
| Fees for services: Accounting | $4,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,083 |
| Advertising and promotion | $104,083 |
| Office expenses | $79,462 |
| Information technology | $22,645 |
| Royalties | $0 |
| Occupancy | $20,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,059 |
| Insurance | $2,197 |
| All other expenses | $11,488 |
| Total functional expenses | $3,862,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,714 |
| Net Land, buildings, and equipment | $128,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,706 |
| Total assets | $706,478 |
| Accounts payable and accrued expenses | $122,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,643,717 |
| Total liabilities | $3,765,958 |
| Net assets without donor restrictions | -$3,059,480 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $706,478 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arcadia Home Health Services has recieved totaling $372,269.
| Awarding Organization | Amount |
|---|---|
Arcadia Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $372,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Careresource Hawaii Honolulu, HI | $5,234,044 | $17,100,024 |
Central Coast Energy Services Inc Watsonville, CA | $6,275,565 | $14,511,135 |
Arcadia Home Health Services Honolulu, HI | $706,478 | $3,461,636 |
Pets Are Wonderful Support-Los Angeles Los Angeles, CA | $1,593,210 | $1,547,353 |
Assistance League Of Laguna Beach Calif Laguna Beach, CA | $1,927,665 | $624,534 |
California Emergency Services Association Manhattan Beach, CA | $238,113 | $283,146 |
Myersbrook Supported Living Agency Corporation Santa Rosa, CA | $10,406 | $0 |
Amazing Care Charitable Foundation Oakland, CA | $288,657 | $0 |
Homemaker Service Of Indian Wells Valley Ridgecrest, CA | $144,794 | $15,838 |
Negeen The Jewel Inc Union City, CA | $80 | $0 |