2026-03-15T14:04:22-05:00 2025-12-31 205496781 James P Hasselman CPA LLC 2101 Nuuanu Ave 505 Honolulu HI 96817 990 2025-01-01 237367665 Windward Seniors' Day Care Center WIND 8082614947 77 No Kainalu Drive Kailua HI 96734 Torri Kon Executive Director 8082614947 2026-03-15 1 James Hasselman P00653759 8087215483 2026-03-15 X 2025 2025-03-06 01:10:19Z Torri Kon 77 No Kainalu Drive Kailua HI 96734 657813 0 X N/A X 1974 HI Provide daytime and respite care for frail, disabled and memory impaired adults and seniors. 7 7 19 0 0 0 69420 64888 402614 585438 7030 7487 0 0 479064 657813 0 0 0 0 417817 401806 0 0 0 191795 181334 609612 583140 -130548 74673 370919 444759 5101 4268 365818 440491 Provide daytime and respite care for frail, disabled and memory impaired adults and seniors. 0 0 495875 585438 Program service fees are used to provide daytime and respite care for frail, disabled and memory impaired adults and seniors. 495875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X X The Organization 8082614947 77 No Kainalu Drive Kailua HI 96734 Elle Wilhite President 1.00 X X 0 0 0 Sadie Coarsey Vice President 1.00 X X 0 0 0 Helen Yurong Secretary 1.00 X X 0 0 0 Rose Davis Director 1.00 X 0 0 0 Barbra Green Director 1.00 X 0 0 0 Dale Vincent Director 1.00 X 0 0 0 Elizabeth Aulsebrook Treasurer 1.00 X 0 0 0 Torri Kon Executive Director 40.00 X 32668 0 0 Michael Gleason Executive Director thru June 2025 40.00 X 34041 0 0 66709 0 0 0 0 0 0 0 64888 64888 Tuition 624120 403600 403600 Earned income credit 624120 162214 162214 Food Program 624120 19624 19624 585438 7487 7487 657813 585438 0 7487 66709 60038 6671 277630 249867 27763 29822 26840 2982 27645 24881 2764 18438 18438 13712 13712 3454 3400 54 65453 58907 6546 4754 4754 18744 16817 1927 Food Costs 25627 25627 Supplies 15418 12775 2643 Telephone 6611 5950 661 LIcenses and permits 1870 1330 540 7253 4689 2564 583140 495875 87265 0 27351 32459 324566 398010 0 0 5729 5771 266886 258367 13273 8519 370919 444759 5101 4268 0 0 5101 4268 X 0 0 0 0 365818 440491 365818 440491 370919 444759 74673 0 X 0 0 0 X 298209 7291 183924 69420 64888 623732 422848 409309 446903 402614 423224 2104898 721057 416600 630827 472034 488112 2728630 0 0 0 2728630 326 455 1448 7030 7487 16746 326 455 1448 7030 7487 16746 162214 162214 721383 417055 632275 479064 657813 2907590 0.93850 0.99630 0.00580 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 209788 208132 1656 33758 33748 10 23340 16487 6853 8519 Form 990, Part VI, Section B, line 11b Form 990 was reviewed by the Board President and the Center's Executive Director prior to being filed. Form 990, Part VI, Section C, line 19 Upon request.