2024-11-15T04:40:08-05:00 2023-12-31 300999399 CLIFFORD ISARA CPA LLC 1150 S KING ST STE 605 HONOLULU HI 96814 990 2023-01-01 990185750 PO'AILANI INC POAI 8082633500 45-567 PAHIA ROAD KANEOHE HI 96744 MARIA CATHERINE SENDREY CFO 8082633500 2024-11-14 true true CLIFFORD K ISARA P01256282 8085971337 2024-11-14 2023 2024-10-15 13:58:12Z JANET PAREDES 4267708 false X WWW.POAILANI.ORG X 1978 HI TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. 5 5 62 0 293894 935555 2974394 3323188 18194 3517 5733 5448 3292215 4267708 0 0 2482307 2619439 0 0 1064657 1251969 3546964 3871408 -254749 396300 3866229 4220215 967502 873665 2898727 3346550 X TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. false false 437406 129045 OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE INTENSIVE OUTPATIENT PROGRAM PROVIDES ALCOHOL AND/OR OTHER DRUG TREATMENT SERVICES CONSISTING OF A MINIMUM THREE (3) HOURS PER DAY, THREE (3) DAYS OR MORE PER WEEK IN ACCORDANCE WITH AN APPROVED INDIVIDUALIZED TREATMENT PLAN. OUTPATIENT AND CONTINUING CARE TREATMENT CONSIST OF A MINIMUM OF ONE AND A HALF (1.5) HOURS OF GROUP COUNSELING PER WEEK COVERING STRUCTURED GROUP ACTIVITIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, MONEY MANAGEMENT, FOOD PREPARATION, ACCESSING INFORMATION DIRECTORIES, INTERPERSONAL SKILLS, AND THE ABILITY TO GIVE POSITIVE REINFORCEMENT. 2393357 2797787 RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT. 334853 396356 DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT. 3165616 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 62 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 8082633500 45-567 PAHIA ROAD KANEOHE HI 96744 JANET PAREDES CEO AND EXEC 40.00 X 155064 0 8221 REGINE SOUZA COO 40.00 X 133835 0 8144 MARIA CATHERINE SENDREY CFO 40.00 X 128786 0 8144 COREY DILLMAN CCO 40.00 X 123540 0 8221 JEANNE LEMON CLINICAL SUP 40.00 X 100764 0 8144 TYLER POTTENGER VICE PRESIDE 1.00 X X 0 0 0 WADE SOUZA BOARD MEMBER 1.00 X 0 0 0 WILLIAM STEITZ SECRETARY 1.00 X X 0 0 0 DAVID TSUDA PRESIDENT 1.00 X X 0 0 0 PAUL VIERLING TREASURER 1.00 X X 0 0 0 VICTOR YEE BOARD MEMBER 1.00 X 0 0 0 641989 40874 5 false true false 927131 8424 935555 PROGRAM FEES 3320447 3320447 MISC. PROGRAM INCOME 4176 4176 LESS PROGRAM FEES FOR ADMIN -1435 -1435 3323188 3517 3517 MISCELLANEOUS - ADMIN 4013 4013 PROGRAM INCOME FOR ADMIN 1435 1435 5448 4267708 3323188 8965 573952 255425 318527 1679451 1635006 44445 189630 193726 -4096 176406 147711 28695 11791 8843 2948 195765 30833 164932 3079 2965 114 76303 76303 3159 1448 1711 31591 31591 69851 68989 862 90490 42328 48162 PROGRAM EXPENSES 298015 253874 44141 UTILITIES 147418 131632 15786 REPAIRS AND MAINTENANCE 105626 101431 4195 SUPPLIES 73533 62016 11517 145348 121495 23853 3871408 3165616 705792 0 220767 488986 660771 690982 77948 91936 4375771 1449147 2882669 2926624 24074 21687 3866229 4220215 181388 183340 703040 607251 83074 83074 967502 873665 X 2898727 3346550 2898727 3346550 3866229 4220215 396300 51523 X false false X 1940 102124 5065 293894 935555 1338578 1940 102124 5065 293894 935555 1338578 1338578 916 739 329 18194 3517 23695 4448 4448 1366721 3323188 0.97940 0.82010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1867300 1867300 2508471 1449147 1059324 2926624 OTHER LIABILITIES 83074 83074 false false false false false false false false false JANET PAREDES CEO AND EXEC. DIREC. 155064 8221 163285 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS OF THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C PERIODICALLY, THE BOARD AND ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST AFFIRMATIONS AND/OR CONFLICT OF INTEREST DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 18 ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST