Form 990 for tax year 2025
Filed by ARC OF MAUI COUNTY - MOLOKAI RESIDENCE.
Totals
- Total revenue
- $465,706
- Total expenses
- $516,533
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $442,517
- Investment income
- $3,974
- Other revenue
- $19,215
- Total assets, end of year
- $1,663,559
- Total liabilities, end of year
- $5,879
- Net assets or fund balances, end of year
- $1,657,680
- Program services expenses (Part IX)
- $479,618
- Management and general expenses
- $36,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $479,618
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: HCBS
total $251,574 · related or exempt $251,574
-
2b · Program service revenue: SOCIAL SECURITY/SUPPLEMENTAL SECURITY INCOME
total $107,868 · related or exempt $107,869
-
2c · Program service revenue: PRAC ASSISTANCE
total $77,862 · related or exempt $77,862
-
2d · Program service revenue: MISCELLANEOUS
total $5,212 · related or exempt $5,212
-
3 · Investment income
total $3,974 · related or exempt $3,974
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,215
-
6c · Rental income or loss
real property $19,215 · personal property $0
-
6d · Net rental income or loss
total $19,215 · related or exempt $19,215
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $336,735 · program services $318,769 · management and general $17,966
-
8 · Pension plan contributions
total $3,510 · program services $2,808 · management and general $702
-
9 · Other employee benefits
total $22,515 · program services $18,012 · management and general $4,503
-
10 · Payroll taxes
total $25,729 · program services $24,443 · management and general $1,286
-
11a · Fees: management
total $2,466 · management and general $2,466
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,609 · program services $2,887 · management and general $722
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,215 · program services $19,215
-
17 · Travel
total $4,726 · program services $4,726
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $460 · management and general $460
-
20 · Interest
total $209 · management and general $209
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,355 · program services $54,355
-
23 · Insurance
total $19,680 · program services $15,744 · management and general $3,936
-
24a · Other expenses: ELECTRICITY AND WATER
total $3,035 · program services $2,428 · management and general $607
-
24b · Other expenses: BUILDING REPAIRS AND MAINTENAN
total $2,796 · program services $2,237 · management and general $559
-
24c · Other expenses: VEHICLE REPAIRS AND MAINTENANC
total $1,045 · program services $836 · management and general $209
-
24d · Other expenses: PROGRAM SERVICES
total $15,980 · program services $12,784 · management and general $3,196
-
24e · All other expenses
total $468 · program services $374 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,423 · end of year $540,932
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $619 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,668,508
-
10b · Land, buildings and equipment: accumulated depreciation
$545,881
-
10c · Land, buildings and equipment, net
beginning of year $1,179,312 · end of year $1,122,627
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,502 · end of year $5,879
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,722,852 · end of year $1,657,562
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Activities or mission (Part I)
HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW THEY WILL LEARN, LIVE, WORK AND PLAY.
-
HOUSING ASSISTANCE. CLIENTS/TENANTS ARE PROVIDED HOUSING ASSISTANCE THROUGH SECTION 811 PRAC. CLIENTS/TENANTS ALSO RECEIVE SOCIAL SECURITY AND SSI ASSISTANCE.
Expenses $328,172 · Revenue $255,548
-
HCBS WAIVER SERVICES. TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE CLIENTS. THE AREAS OF SERVICES INCLUED A SPECIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS 3 SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED.
Expenses $151,446 · Revenue $210,158
As filed on the 2025 return.
Listed in Part VII
-
Nancy SegundoNANCY SEGUNDO
CHIEF FINANCIAL OFFICER
- Total calculated
- $203,106
- From this org
- $7,646
- From related orgs
- $195,460
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $7,646 + $195,460 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $7,646 + $195,460 related
-
Aspen WallworkASPEN WALLWORK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $185,053
- From this org
- $7,646
- From related orgs
- $177,407
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $7,646 + $177,407 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $7,646 + $177,407 related
-
Moana Kaho'OhanohanoMOANA KAHO'OHANOHANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Christopher TakitaniCHRISTOPHER TAKITANI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Steph KaplanSTEPH KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Joanna RidaoJOANNA RIDAO
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Celeste MollenaCELESTE MOLLENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Isaac Pena ParillaISAAC PENA PARILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Neal MartinNEAL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Suwan McGrathSUWAN MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601509349300210
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