Windward Seniors Day Care Center

Kailua, HI
Tax-exempt since May 1974
EIN: 23-7367665

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (P71Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$479k (2024)

Expenses

$610k (2024)

Total Assets

$371k (2024)

Total Liabilities

$5.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$479,064

Expenses

$609,612

Net Income

-$130,548

Net Assets

$365,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,420	14.5%
Program Services	$402,614	84.0%
Investment Income	$7,030	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,208	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$292,843	48.0%

Assets/Debt
Total Assets	$370,919
Total Liabilities	$5,101
Net Assets	$365,818

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Gleason (Executive Director)	$65,208	$0	$0
Sadie Coarsey (President)	$0	$0	$0
Michael Indie (Vice President)	$0	$0	$0
Helen Yurong (Secretary)	$0	$0	$0
Rose Davis (Director)	$0	$0	$0
Larry Marcum (Director)	$0	$0	$0
Laura Gray (Director)	$0	$0	$0
Elizabeth Aulsebrook (Treasurer)	$0	$0	$0

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990

Filed on Feb. 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$632,275

Expenses

$521,577

Net Income

$110,698

Net Assets

$496,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,874	25.3%
Program Services	$470,953	74.5%
Investment Income	$1,448	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,291	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$500,863
Total Liabilities	$4,497
Net Assets	$496,366

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Gleason (Executive Director)	$52,292	$0	$0
Sadie Coarsey (President)	$0	$0	$0
Michael Indie (Vice President)	$0	$0	$0
Helen Yurong (Secretary)	$0	$0	$0
Rose Davis (Director)	$0	$0	$0
Larry Marcum (Director)	$0	$0	$0
Barbra Green (Director)	$0	$0	$0
Elizabeth Aulsebrook (Treasurer)	$0	$0	$0

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990

Filed on March 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$417,055

Expenses

$531,348

Net Income

-$114,293

Net Assets

$385,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,291	1.7%
Program Services	$409,309	98.1%
Investment Income	$455	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,182	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,904	54.7%

Assets/Debt
Total Assets	$393,186
Total Liabilities	$7,518
Net Assets	$385,668

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director, Part Yr)	$58,431	$0	$6,751
Barbra Green (President)	$0	$0	$0
Sadie Coarsey (Vice President)	$0	$0	$0
Helen Yurong (Secretary)	$0	$0	$0
Rose Davis (Director)	$0	$0	$0
Larry Marcum (Director)	$0	$0	$0
Michael Indie (Director)	$0	$0	$0
Pam Haley (Director, Partial Year)	$0	$0	$0
Elizabeth Aulsebrook (Director)	$0	$0	$0

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990

Filed on Feb. 23, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$719,290

Expenses

$541,490

Net Income

$177,800

Net Assets

$499,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,209	41.5%
Program Services	$422,848	58.8%
Investment Income	$326	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,093
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,137	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,317	49.6%

Assets/Debt
Total Assets	$505,338
Total Liabilities	$5,377
Net Assets	$499,961

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director)	$77,446	$0	$8,691
Barbra Green (President)	$0	$0	$0
Sadie Coarsey (Vice President)	$0	$0	$0
Helen Yurong (Secretary)	$0	$0	$0
Sean Moroney (Director, Partial Year)	$0	$0	$0
Larry Marcum (Director)	$0	$0	$0
Michael Indie (Director)	$0	$0	$0
Pam Haley (Director)	$0	$0	$0
Bill Tullis (Director, Partial Year)	$0	$0	$0
Helen Walker (Director, Partial Year)	$0	$0	$0
Elizabeth Aulsebrook (Director)	$0	$0	$0

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990

Filed on Feb. 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$314,999

Expenses

$621,255

Net Income

-$306,256

Net Assets

$322,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,076	3.5%
Program Services	$303,651	96.4%
Investment Income	$272	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,169	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,944	47.8%

Assets/Debt
Total Assets	$418,118
Total Liabilities	$95,957
Net Assets	$322,161

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director)	$77,352	$0	$8,818
Barbra Green (President)	$0	$0	$0
Sadie Coarsey (Vice President)	$0	$0	$0
Helen Yurong (Secretary)	$0	$0	$0
Sean Moroney (Treasurer)	$0	$0	$0
Natalie Oda (Director, Partial Year)	$0	$0	$0
Michael Indie (Director)	$0	$0	$0
Pam Haley (Director)	$0	$0	$0
Bill Tullis (Director)	$0	$0	$0
Helen Walker (Director)	$0	$0	$0
Liz Aulsebrook (Director)	$0	$0	$0

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990

Filed on Feb. 17, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$646,840

Expenses

$678,795

Net Income

-$31,955

Net Assets

$628,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,275	2.2%
Program Services	$629,477	97.3%
Investment Income	$3,088	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,280	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,563	47.5%

Assets/Debt
Total Assets	$630,838
Total Liabilities	$2,421
Net Assets	$628,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director)	$79,016	$0	$8,265
Sadie Coarsey (President)	$0	$0	$0
Barbra Green (Vice President)	$0	$0	$0
Pam Haley (Secretary)	$0	$0	$0
Sean Moroney (Treasurer)	$0	$0	$0
Natalie Oda (Director)	$0	$0	$0
Michael Indie (Director)	$0	$0	$0
Kathie Taitano (Director, Partial Year)	$0	$0	$0
Bill Tullis (Director)	$0	$0	$0
Helen Walker (Director)	$0	$0	$0

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990

Filed on May 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$653,310

Expenses

$621,328

Net Income

$31,982

Net Assets

$660,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,160	0.6%
Program Services	$647,443	99.1%
Investment Income	$1,707	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,395	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,511	45.0%

Assets/Debt
Total Assets	$668,208
Total Liabilities	$7,836
Net Assets	$660,372

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director)	$76,358	$0	$8,038
Sadie Coarsey (President)	$0	$0	$0
Barbra Green (Vice President)	$0	$0	$0
Pam Haley (Secretary)	$0	$0	$0
Sean Moroney (Treasurer)	$0	$0	$0
Natalie Oda (Director)	$0	$0	$0
Michael Indie (Director)	$0	$0	$0
Kathie Taitano (Director)	$0	$0	$0
Richard Tran (Director Partial Year)	$0	$0	$0
Robert La Reaux (Director Partial Year)	$0	$0	$0

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990

Filed on Nov. 6, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$645,581

Expenses

$507,372

Net Income

$138,209

Net Assets

$628,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,627	2.7%
Program Services	$626,652	97.1%
Investment Income	$1,302	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,652	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,990	41.4%

Assets/Debt
Total Assets	$629,649
Total Liabilities	$1,259
Net Assets	$628,390

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director)	$55,492	$0	$6,161
Sadie Coarsey (President)	$0	$0	$0
Barbra Green (Vice President)	$0	$0	$0
Michael Indie (Secretary)	$0	$0	$0
Richard Tran (Treasurer)	$0	$0	$0
Natalie Oda (Director)	$0	$0	$0
Pam Haley (Director)	$0	$0	$0
Robert La Reaux (Director)	$0	$0	$0
Edward Skip Borges (Director Partial Year)	$0	$0	$0

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990

Filed on July 20, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$531,482

Expenses

$502,210

Net Income

$29,272

Net Assets

$490,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$820	0.2%
Program Services	$529,276	99.6%
Investment Income	$1,386	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,868	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,855	42.6%

Assets/Debt
Total Assets	$492,251
Total Liabilities	$2,070
Net Assets	$490,181

Compensation

Key Employees and Officers	Compensation	Related	Other
Allison Bean (Executive Director)	$29,194	$0	$0
Kathleen Camara (Former Executive Director)	$20,269	$0	$405
Wayne Sterling (Director Partial Year)	$5,000	$0	$0
Michael Indie (President)	$0	$0	$0
Robert Lareaux (Vice President)	$0	$0	$0
Edward Borges (Secretary & Treasurer)	$0	$0	$0
Natalie Oda Lee (Director)	$0	$0	$0
Pam Haley (Director)	$0	$0	$0
Barbra Green (Director)	$0	$0	$0
Sadie Coarsey (Director)	$0	$0	$0
Richard Tran (Director)	$0	$0	$0

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990

Filed on March 24, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$460,838

Expenses

$522,592

Net Income

-$61,754

Net Assets

$460,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,161	0.3%
Program Services	$458,274	99.4%
Investment Income	$1,403	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,260	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$244,721	46.8%

Assets/Debt
Total Assets	$462,826
Total Liabilities	$1,917
Net Assets	$460,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Camara (Executive Director)	$60,058	$0	$1,201
Michael Indie (President)	$0	$0	$0
Robert Lareaux (Vice President)	$0	$0	$0
Edward Borges (Treasurer)	$0	$0	$0
Natalie Oda Lee (Director)	$0	$0	$0
Wayne Sterling (Former Director)	$0	$0	$0
Barbara Green (Director)	$0	$0	$0
Allen Hanaike (Former Director)	$0	$0	$0
Sadie Coarsey (Director)	$0	$0	$0
Richard Tran (Director)	$0	$0	$0

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990

Filed on March 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$531,142

Expenses

$497,763

Net Income

$33,379

Net Assets

$522,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,647	2.4%
Program Services	$517,106	97.4%
Investment Income	$1,389	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,560	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,366	44.5%

Assets/Debt
Total Assets	$524,462
Total Liabilities	$1,799
Net Assets	$522,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Camara (Executive Director)	$60,353	$0	$1,207
Michael Indie (President)	$0	$0	$0
Robert Lareaux (Vice President)	$0	$0	$0
Allen Hanaike (Secretary)	$0	$0	$0
Edward Borges (Treasurer)	$0	$0	$0
Wayne Sterling (Director)	$0	$0	$0
Natalie Oda Lee (Director)	$0	$0	$0

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990

Filed on April 1, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$531,204

Expenses

$544,230

Net Income

-$13,026

Net Assets

$489,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,273	0.4%
Program Services	$527,538	99.3%
Investment Income	$1,393	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,470	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,576	43.8%

Assets/Debt
Total Assets	$492,535
Total Liabilities	$3,251
Net Assets	$489,284

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Camara (Executive Director)	$60,328	$0	$1,142
Michael Indie (President)	$0	$0	$0
Robert Lareaux (Vice President)	$0	$0	$0
Allen Hanaike (Secretary)	$0	$0	$0
Edward Borges (Treasurer)	$0	$0	$0
Jeff Bolton (Director)	$0	$0	$0
Wayne Sterling (Director)	$0	$0	$0
Natalie Oda Lee (Director)	$0	$0	$0

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990

Filed on April 4, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$627,182

Expenses

$541,882

Net Income

$85,300

Net Assets

$603,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,544	12.2%
Program Services	$549,174	87.6%
Investment Income	$1,464	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,660	59.5%

Assets/Debt
Total Assets	$606,272
Total Liabilities	$2,738
Net Assets	$603,534

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$644,459

Expenses

$508,655

Net Income

$135,804

Net Assets

$573,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,428	2.1%
Program Services	$629,911	97.7%
Investment Income	$1,120	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$304,804	59.9%

Assets/Debt
Total Assets	$576,325
Total Liabilities	$2,887
Net Assets	$573,438

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Windward Seniors Day Care Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $479k (2024)

Expenses $610k (2024)

Total Assets $371k (2024)

Total Liabilities $5.1k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Revenue

$479k (2024)

Expenses

$610k (2024)

Total Assets

$371k (2024)

Total Liabilities

$5.1k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001