Nonprofit · EIN 99-0185750
PO AILANI
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,209,629 | $3,388,876 | -$179,247 | $3,777,228 | $784,344 | $2,992,884 |
| December 31, 2023 | 990 | $4,267,708 | $3,871,408 | $396,300 | $4,220,215 | $873,665 | $3,346,550 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,000
- Program service revenue
- $3,191,973
- Investment income
- $5,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $514,024
- Other salaries and wages
- $1,536,418
- Salaries, compensation and benefits (total)
- $2,408,287
- Professional fundraising fees
- $0
- Accounting fees
- $20,118
- Occupancy
- $74,433
- Travel
- $1,973
- Depreciation
- $76,461
- Program services (functional)
- $2,913,413
- Management and general (functional)
- $475,463
Balance sheet and other
- Total assets, start of year
- $4,220,215
- Total assets, end of year
- $3,777,228
- Total liabilities, end of year
- $784,344
- Net assets, end of year
- $2,992,884
- Land, buildings and equipment
- $2,871,271
- Net assets without donor restrictions
- $2,992,884
- Gross receipts
- $3,209,629
- Employees
- 69
- Volunteers
- 5
- Year formed
- 1978
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET PAREDES | CEO AND EXEC Officer | 40 | $139,048 | $3,351 |
| REGINE SOUZA | COO Officer | 40 | $121,403 | $8,202 |
| MARIA CATHERINE SENDREY | CFO Officer | 40 | $113,678 | $8,202 |
| COREY DILLMAN | CCO Officer | 40 | $111,501 | $8,638 |
| JEANNE LEMON | CLINICAL SUP Highest-paid employee | 40 | $100,230 | $8,202 |
| TYLER POTTENGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ADAM ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WADE SOUZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID TSUDA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL VIERLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTOR YEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET PAREDES | CEO AND EXEC Officer | 40 | $155,064 | $8,221 |
| REGINE SOUZA | COO Officer | 40 | $133,835 | $8,144 |
| MARIA CATHERINE SENDREY | CFO Officer | 40 | $128,786 | $8,144 |
| COREY DILLMAN | CCO Officer | 40 | $123,540 | $8,221 |
| JEANNE LEMON | CLINICAL SUP Highest-paid employee | 40 | $100,764 | $8,144 |
| TYLER POTTENGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| WADE SOUZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM STEITZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID TSUDA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL VIERLING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICTOR YEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45-567 PAHIA RD, KANEOHE, HI 96744-3318
- Principal officer (990 for 2024)
- JANET PAREDES
- Signed the 990
- MARIA CATHERINE SENDREY, CFO
- Phone
- (808) 263-3500
- Website
- WWW.POAILANI.ORG
- Return prepared by
- CLIFFORD ISARA CPA LLC
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.
Program accomplishments
- 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.Expenses $413,230 · revenue $76,452
- 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.Expenses $2,186,378 · revenue $2,855,322
- 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.Expenses $313,805 · revenue $260,199
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 | Not 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
- 99-0185750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,777,228
- Income (IRS master file)
- $3,209,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,209,629 | $3,388,876 | $3,777,228 | XML |
| 990 | December 2023 | $4,267,708 | $3,871,408 | $4,220,215 | XML |
| 990 | December 2022 | $3,292,215 | $3,546,964 | $3,866,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PO AILANI
- What is the EIN of PO AILANI?
- The employer identification number (EIN) of PO AILANI is 99-0185750.
- Is PO AILANI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PO AILANI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PO AILANI 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 PO AILANI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PO AILANI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PO AILANI?
- The 990 for the year ended December 31, 2024 names JANET PAREDES.
- Who are the officers and directors of PO AILANI?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $139,048 (JANET PAREDES, CEO AND EXEC).
- How much revenue does PO AILANI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,209,629, expenses of $3,388,876 and total assets of $3,777,228 at year end.
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