2011-11-01T09:32:13-00:00 2010-12-31 WACHI WATANABE CPA INC 201 MERCHANT ST SUITE 2350 HONOLULU HI 96813 990 2010-01-01 990290103 KAHALA SENIOR LIVING COMMUNITY INC KAHA 8082187000 4389 MALIA STREET HONOLULU HI 96821 PATRICK DUARTE 2011-10-20 true STANLEY WACHI 8085364444 2011-10-20 2010 2016-03-07 17:11:31Z PATRICK DUARTE 4389 MALIA STREET HONOLULU HI 96821 43855121 false X WWW.KAHALANUI.COM X 1989 HI Kahala Senior Living Community and its associates are dedicated to serving the unmet care needs of seniors in Hawaii. We are a not-for-profit organization that provides a continuum of high quality residential and health care services enabling our residents to live a gracious Hawaiian lifestyle. Kahala Senior Living Community and its associates are dedicated to serving the unmet care needs of seniors in Hawaii. We are a not-for-profit organization that provides a continuum of high quality residential and health care services enabling our residents to live a gracious Hawaiian lifestyle. 9 9 357 85 369104 -149589 32665 200565 26249513 25949807 615787 1048400 332184 369104 27230149 27567876 74212 0 9722250 10561761 0 0 19515165 19551956 29237415 30187929 -2007266 -2620053 184908856 184270211 217904877 219059288 -32996021 -34789077 TO PROVIDE A CONTINUUM OF RESIDENTIAL AND HEALTHCARE SERVICES TO SENIORS BASED ON FOUR DISTINCT LEVELS OF CARE OFFERED INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, AND SKILLED NURSING. false false 29675017 25949807 Kahala Nui is a senior living community located in Honolulu, Hawaii that provides a continuum of residential and healthcare services to seniors. Four distinct levels of care are offered independent living, assisted living, memory support, and skilled nursing. Kahala Nui has 270 independent living units for seniors who dont require assistance with activities of daily living. Hiolani is Kahala Nuis healthcare center which provides assisted living services, memory support, and skilled nursing to residents who transfer from independent living and to individuals from the community. Hiolani is licensed for 63 assisted living beds including memory support and 60 skilled nursing beds. In addition to healthcare services, Kahala Nui offers a variety of services which include casual and formal in-house dining, wellness programs, recreational events, housekeeping and linen services, scheduled transportation to all major shopping malls and various religious and medical facilities, building and grounds maintenance, 24-hour security, and business services. -29675017 -25949807 29675017 true false false false true false false true false true false false true true false true false false false false false false false false false false true false true true false false false false false false false false false true false false false false false false false false false false true 35 0 true 357 true true true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false HI X HUILAN KAMITA 8082187000 4389 MALIA STREET HONOLULU HI 968211106 Charles O Swanson 001.00 X 0 0 0 Philip H Ching 003.00 X 0 0 0 Evelyn Char RN MS 001.00 X 0 0 0 Charles Kelley MD 003.00 X 0 0 0 Roy King 002.00 X 0 0 0 Toby Martyn 002.00 X 0 0 0 Laura Thompson 001.00 X 0 0 0 Wendell Brooks Jr 003.00 X 0 0 0 Patrick Duarte 040.00 X X X 195492 0 0 Darlene Canto 040.00 X 128249 0 0 Sheila Chong 002.00 X 0 0 0 Wendy Wong 040.00 X 165257 0 0 488998 3 false true false HECO PO Box 3978 Honolulu HI 96812 Electricity 1042506 Marsh USA Inc PO Box 31000 Honolulu HI 96849 Insurance 678200 Hawaii Medical Service Association PO Box 29330 Honolulu HI 96821 Employee Benefit 563402 HFM Food Service PO Box 855 Honolulu HI 96808 Food Vendor 534620 King Food Service P O Box 971389 Honolulu HI 96797 Food Vendor 456561 5 200565 200565 MONTHLY SERVICE FEES 20475115 20475115 SKILLED NURSING ANCILLARY THERAPY REVENUE 2071364 2071364 ENTRANCE FEES 4487191 4487191 25949807 772455 772455 16563190 16287245 275945 275945 275945 GUEST MEALS 722100 369104 369104 369104 27567876 25949807 369104 1048400 74212 74212 0 0 0 488998 313028 175970 0 7845688 7845688 133418 133418 1343407 1343407 750250 750250 411310 411310 83614 83614 48504 48504 0 102350 102350 1400675 1390789 9886 176981 176981 1008011 843950 164061 0 0 3192591 3192591 14620 14620 0 3004 3004 5570529 5570529 0 5466323 5466323 474634 474634 ENTERTAINMENT 17610 17610 GENERAL EXCISE TAXES 13105 13105 VEHICLE OPERATING LEASE 15465 15465 RESIDENT RELATIONS 62963 53133 9830 FOOD COSTS 1489415 1486244 3171 252 252 30187929 29675017 512912 0 3689119 711208 13225910 13552914 298829 461004 42312 42979 163373 260051 153672923 24074344 133443698 129598579 19021392 25655289 15024223 13988187 184908856 184270211 314989 191736 70900000 69880000 739842 993038 145950046 147994514 217904877 219059288 X -32996021 -34846691 57614 -32996021 -34789077 184908856 184270211 -2620053 826997 X false true true X false X 0 0.00000 1200 32665 200565 234430 19042523 23764722 24202124 26249513 25949807 119208689 19042523 23764722 24203324 26282178 26150372 119443119 119443119 707532 1058301 867638 562364 1048652 4244487 0 707532 1058301 867638 562364 1048652 4244487 0 0 19750055 24823023 25070962 26844542 27199024 123687606 0.96570 0.96150 0.03430 0.03850 X 1 57614 57614 true true false 739842 1467756 1214560 993038 true 150069633 22284048 127785585 1305072 447376 857696 2298218 1342920 955298 129598579 ACCRUED INTEREST RECEIVABLE 176970 CONSTRUCTION IN PROGRESS 138775 DEFERRED FINANCING COSTS 5902901 ACCUMULATED AMORT.-DEFERRED FINANCING COSTS -2371491 DEFERRED SALES AND MARKETING COSTS 6775803 ACCUMULATED AMORT.-CAP. MARKETING -4132775 PREPAID GROUND RENT 8297221 ACCUMULATED AMORT.-PREPAID GROUND RENT -799217 13988187 RESIDENT LIABILITIES 150939 ACCRUED PAYROLL 688205 ACCRUED EXPENSES 511209 ACCRUED BOND INTEREST EXPENSE 688507 ENTERANCE FEE LIABILITY 143214848 DEFERRED RENT 3638320 ORIGINAL DISCOUNT, NET -897514 147994514 27567876 30187929 -2620053 826997 826997 -1793056 28394873 826997 826997 27567876 27567876 30187929 30187929 30187929 true MEALS ON WHEELS PO BOX 61194 HONOLULU HI 96839 990198132 501c3 9520 ALOHA UNITED WAY 200 N VINEYARD BLVD SUITE 700 HONOLULU HI 96817 990073494 501c3 46500 PALAMA SETTLEMENT 810 N VINEYARD BLVD HONOLULU HI 96817 990074140 501c3 6582 SOUNDING JOY MUSIC 1314 S KING ST SUITE 711 HONOLULU HI 96814 820569936 501c3 110 ALZHEIMER'S ASSOCIATION 1050 ALA MOANA BLVD SUITE 2610 HONOLULU HI 96814 990212360 501c3 5000 KOKUA KALIHI VALLEY COMPREHENSIVE 2239 N SCHOOL ST HONOLULU HI 96819 990149797 501c3 5000 OFFICE OF AGING 1055 KINOOLE ST HILO HI 96720 1500 7 7 X X X X X false false false true false false false false false Patrick Duarte 175492 20000 5865 201357 185479 Wendy Wong 153462 11795 4937 170194 State of Hawaii Department of Budget and Finance 990266961 419800EU7 2003-01-23 140709368 To fund the construction of building improvements. false false false 72120000 143868156 6647561 17258643 2035015 3500000 125500054 2005 false false true true false true false false false 0.00200 0.00200 true false false false false false false JON DUARTE DESIGN GROUP SON OF CEO 8092 DESIGN SERVICES Form 990 Part VI 11a A Form 990 draft is provided to the Board of Directors, officers, and key management for review. If the Board of Directors, officers, and key management are satisfied with the draft, the Board of Directors vote for approval of the draft. Once approved the draft is finalized and filed by the Organizations accountants. Form 990 Part VI 12c By signing an annual conflict of interest statement all officers, directors, or trustees and key employees are required to disclose whether they have conflicts of interest in regards to the Organization. Form 990 Part VI 15 In the Organizations determination of the current CEO/Presidents compensation, its Executive Committee received the qualifcations of the existing CEO/President, Pat Duarte along with industry-related information gathered from an independent third party executive recruiter and internal salaries for managment personnel. Form 990 Part VI 19 The Organization has its governing documents and conflict of interest policy available in the Organizations library. Its financial statements are available upon request from its CEO/President Pat Duarte.