Nonprofit · EIN 23-7367665
WINDWARD SENIORS DAY CARE CENTER
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $657,813 | $583,140 | $74,673 | $444,759 | $4,268 | $440,491 |
| December 31, 2024 | 990 | $479,064 | $609,612 | -$130,548 | $370,919 | $5,101 | $365,818 |
| December 31, 2023 | 990 | $632,275 | $521,577 | $110,698 | $500,863 | $4,497 | $496,366 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,888
- Program service revenue
- $585,438
- Investment income
- $7,487
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,709
- Other salaries and wages
- $277,630
- Salaries, compensation and benefits (total)
- $401,806
- Professional fundraising fees
- $0
- Accounting fees
- $18,438
- Occupancy
- $65,453
- Depreciation
- $4,754
- Program services (functional)
- $495,875
- Management and general (functional)
- $87,265
Balance sheet and other
- Total assets, start of year
- $370,919
- Total assets, end of year
- $444,759
- Total liabilities, end of year
- $4,268
- Net assets, end of year
- $440,491
- Land, buildings and equipment
- $8,519
- Gross receipts
- $657,813
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Gleason | Executive Director thru June 2025 Officer | 40 | $34,041 |
| Torri Kon | Executive Director Officer | 40 | $32,668 |
| Elle Wilhite | President Trustee or director, Officer | 1 | $0 |
| Sadie Coarsey | Vice President Trustee or director, Officer | 1 | $0 |
| Helen Yurong | Secretary Trustee or director, Officer | 1 | $0 |
| Rose Davis | Director Trustee or director | 1 | $0 |
| Barbra Green | Director Trustee or director | 1 | $0 |
| Dale Vincent | Director Trustee or director | 1 | $0 |
| Elizabeth Aulsebrook | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Gleason | Executive Director Officer | 40 | $65,208 |
| Sadie Coarsey | President Trustee or director, Officer | 1 | $0 |
| Michael Indie | Vice President Trustee or director, Officer | 1 | $0 |
| Helen Yurong | Secretary Trustee or director, Officer | 1 | $0 |
| Rose Davis | Director Trustee or director | 1 | $0 |
| Larry Marcum | Director Trustee or director | 1 | $0 |
| Laura Gray | Director Trustee or director | 1 | $0 |
| Elizabeth Aulsebrook | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Gleason | Executive Director Officer | 40 | $52,292 |
| Sadie Coarsey | President Trustee or director, Officer | 1 | $0 |
| Michael Indie | Vice President Trustee or director, Officer | 1 | $0 |
| Helen Yurong | Secretary Trustee or director, Officer | 1 | $0 |
| Rose Davis | Director Trustee or director | 1 | $0 |
| Larry Marcum | Director Trustee or director | 1 | $0 |
| Barbra Green | Director Trustee or director | 1 | $0 |
| Elizabeth Aulsebrook | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 77 N KAINALU DR, KAILUA, HI 96734-2331
- In care of
- % ST CHRISTOPHERS EPISCOPAL CHURCH
- Principal officer (990 for 2025)
- Torri Kon, 77 No Kainalu Drive, Kailua, HI 96734
- Signed the 990
- Torri Kon, Executive Director
- Phone
- (808) 261-4947
- Return prepared by
- James P Hasselman CPA LLC
Mission
Provide daytime and respite care for frail, disabled and memory impaired adults and seniors.
Program accomplishments
- Program service fees are used to provide daytime and respite care for frail, disabled and memory impaired adults and seniors.Expenses $495,875 · revenue $585,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7367665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $444,759
- Income (IRS master file)
- $657,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $657,813 | $583,140 | $444,759 | XML |
| 990 | December 2024 | $479,064 | $609,612 | $370,919 | XML |
| 990 | December 2023 | $632,275 | $521,577 | $500,863 | XML |
| 990 | December 2022 | $417,055 | $531,348 | $393,186 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7367665).
Questions about WINDWARD SENIORS DAY CARE CENTER
- What is the EIN of WINDWARD SENIORS DAY CARE CENTER?
- The employer identification number (EIN) of WINDWARD SENIORS DAY CARE CENTER is 23-7367665.
- Is WINDWARD SENIORS DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WINDWARD SENIORS DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDWARD SENIORS DAY CARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINDWARD SENIORS DAY CARE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDWARD SENIORS DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WINDWARD SENIORS DAY CARE CENTER?
- The 990 for the year ended December 31, 2025 names Torri Kon.
- Who are the officers and directors of WINDWARD SENIORS DAY CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $34,041 (Michael Gleason, Executive Director thru June 2025).
- How much revenue does WINDWARD SENIORS DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $657,813, expenses of $583,140 and total assets of $444,759 at year end.
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