Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2014 • EIN 99-0075235

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.EASTERSEALSHAWAII.ORG

View Organization Page

710 Green StreetHonolulu, HI 96813

(808) 536-1015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$153,911

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$30,092,313

Up $1,562,614 (+5.5%) from 2013

Net Assets

Up

$26,456,009

Up $1,005,158 (+3.9%) from 2013

Liabilities

Up

$3,636,304

Up $557,456 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$18,677,123

Up $924,072 (+5.2%) from 2013

Expenses

Up

$17,311,116

Up $20,191 (+0.1%) from 2013

Net Income

Up

$1,366,007

Up $903,881 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,772,604Liabilities 2010: $4,688,220Net Assets 2010: $17,084,3842010Assets 2011: $22,920,791Liabilities 2011: $3,711,218Net Assets 2011: $19,209,5732011Assets 2012: $29,052,674Liabilities 2012: $4,631,493Net Assets 2012: $24,421,1812012Assets 2013: $28,529,699Liabilities 2013: $3,078,848Net Assets 2013: $25,450,8512013Assets 2014: $30,092,313Liabilities 2014: $3,636,304Net Assets 2014: $26,456,0092014Assets 2015: $29,770,489Liabilities 2015: $2,570,601Net Assets 2015: $27,199,8882015Assets 2016: $30,128,580Liabilities 2016: $3,503,144Net Assets 2016: $26,625,4362016Assets 2017: $28,442,647Liabilities 2017: $3,008,608Net Assets 2017: $25,434,0392017Assets 2018: $27,222,367Liabilities 2018: $4,105,510Net Assets 2018: $23,116,8572018Assets 2019: $27,680,389Liabilities 2019: $5,702,320Net Assets 2019: $21,978,0692019Assets 2020: $26,300,349Liabilities 2020: $8,284,842Net Assets 2020: $18,015,5072020Assets 2021: $27,701,752Liabilities 2021: $8,292,823Net Assets 2021: $19,408,9292021Assets 2022: $25,908,037Liabilities 2022: $6,424,802Net Assets 2022: $19,483,2352022Assets 2023: $30,280,763Liabilities 2023: $6,105,228Net Assets 2023: $24,175,5352023Assets 2024: $30,130,208Liabilities 2024: $4,757,996Net Assets 2024: $25,372,2122024

Highlighted filing

2014

Assets$30,092,313
Liabilities$3,636,304
Net Assets$26,456,009
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,630,5022010Expenses 2011: $16,173,3292011Expenses 2012: $16,711,0092012Revenue 2013: $17,753,051Expenses 2013: $17,290,925Net Income 2013: $462,1262013Revenue 2014: $18,677,123Expenses 2014: $17,311,116Net Income 2014: $1,366,0072014Revenue 2015: $18,434,885Expenses 2015: $17,575,723Net Income 2015: $859,1622015Revenue 2016: $17,657,606Expenses 2016: $18,222,152Net Income 2016: -$564,5462016Revenue 2017: $15,456,785Expenses 2017: $16,842,220Net Income 2017: -$1,385,4352017Revenue 2018: $14,596,768Expenses 2018: $16,767,506Net Income 2018: -$2,170,7382018Revenue 2019: $17,051,183Expenses 2019: $18,687,690Net Income 2019: -$1,636,5072019Revenue 2020: $14,970,798Expenses 2020: $17,348,960Net Income 2020: -$2,378,1622020Revenue 2021: $16,630,483Expenses 2021: $15,235,670Net Income 2021: $1,394,8132021Revenue 2022: $16,524,615Expenses 2022: $16,505,420Net Income 2022: $19,1952022Revenue 2023: $21,452,978Expenses 2023: $16,772,578Net Income 2023: $4,680,4002023Revenue 2024: $17,472,903Expenses 2024: $16,285,815Net Income 2024: $1,187,0882024

Highlighted filing

2014

Revenue$18,677,123
Expenses$17,311,116
Net Income$1,366,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$18,765,750
Mission and Program Overview

Mission

Easterseals Hawaii (ESH) is creating a more equitable world so people with developmental disabilities can choose their path. We do this by reimagining how care and support can be better connected to fill gaps in human services across an individual's lifespan.

Provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work, and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,290,041$19,994,516▼ $295,525
Accounts Receivable$2,421,121$2,276,091▼ $145,030
Investments in Publicly Traded Securities-$1,877,457-
Savings and Temporary Cash Investments$3,052,544$1,649,143▼ $1,403,401
Pledges and Grants Receivable$1,212,453$377,342▼ $835,111
Prepaid Expenses and Deferred Charges$457,326$351,536▼ $105,790
Cash and Non-Interest-Bearing Accounts$126,432$106,170▼ $20,262
Total Assets$28,529,699$30,092,313▲ $1,562,614
Other Assets Total$969,782$3,460,058▲ $2,490,276
Liabilities
Accounts Payable and Accrued Expenses$1,564,348$1,777,784▲ $213,436
Other Liabilities$522,242$825,304▲ $303,062
Mortgage Notes Payable Secured by Investment Property$663,398$645,782▼ $17,616
Deferred Revenue$328,860$387,434▲ $58,574
Total Liabilities$3,078,848$3,636,304▲ $557,456
Net Assets / Fund Balance
Unrestricted Net Assets$23,833,906$25,412,069▲ $1,578,163
Temporarily Rstr Net Assets$1,616,945$546,772▼ $1,070,173
Permanently Rstr Net Assets-$497,168-
Total Net Assets Fund Balance$25,450,851$26,456,009▲ $1,005,158
Total Liabilities and Net Assets / Fund Balance$28,529,699$30,092,313▲ $1,562,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,998,157$4,418,282$20,416,439
Land$3,482,544-$3,482,544
Other Land Buildings$513,815$1,508,222$2,022,037
Other Assets Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$589,193▲ $3,323-$591,337
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Blanchard -11 - 82714President/ceFT$153,911-$153,911
Christopher Blanchard -11 - 82714President/CEO-$97,622$56,289$153,911
Mikio Sato - 11 - 53014COO/CFOFT$68,027-$68,027
Ron Mok - 628 - 123114ControllerFT$40,865-$40,865
Ron Brandvold - 123 - 123114President/ceFT$8,900-$8,900

Board Members and Trustees

NameTitle
Bill WilsonChair
Brian StewartVice Chair
Harvey Henderson JrDirector
Jason HayashiDirector
Mark BrattonDirector
Mark MatthesonDirector
Patricia CoonDirector
Richard SearsDirector
Terri FujiiDirector
VAL O'BRIENDirector
Vic AngocoDirector
Don RobbsDirector, Em
Matthew LiewSecretary
Mike HulserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Betsil Brothers ConstructionConstruction635 KENOLIO ROAD, Kihei, HI 96753$1,441,279
Mc Architects IncorporatedArchitectural1044 NUUANU, Honolulu, HI 96817$225,239
Revenue and Support

Revenue Composition

Contributions and Grants
$8,894,151
Program Service Revenue
$9,621,939
Investment Income
$39,116
Other Revenue
$121,917
All Other Contributions
$1,007,822
Change in Net Assets
$1,366,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,946,047Fair Market Value
Other Non Cash Contri Table20$42,904Fair Market Value
Food Inventory12$18,694Fair Market Value
Other Non Cash Contri Table10$1,441Fair Market Value
Total Noncash Contributions43$2,009,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,344,147
Other Expenses$3,897,100
Total Fundraising Expense$768,317
Grants and Similar Amounts Paid$35,150
Professional Fundraising Fees$34,719

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,337,099$973,156$254,156$10,564,411
Other Employee Benefits$1,516,258$102,320$25,264$1,643,842
Occupancy$892,976$87,377$18,747$999,100
Payroll Taxes$712,957$80,128$21,426$814,511
Depreciation Depletion$587,711$126,983-$714,694
Travel$572,240$16,239$18,153$606,632
Office Expenses$324,298$64,882$96,823$486,003
Fees for Services Other$182,530$52,657$136,246$371,433
Current Officers, Directors, Trustees, and Key Employees$136,419$101,101$34,183$271,703
Insurance$163,568$7,344$5,409$176,321
Fees for Services Accounting-$79,232-$79,232
Pension Plan Contributions$46,088$1,881$1,711$49,680
Advertising$872$1,209$41,442$43,523
Grants to Domestic Orgs$35,150--$35,150
Fees for Services Professional Fundraising--$34,719$34,719
Conferences and Meetings$516$6,232$15,864$22,612
Other Expenses$1,582$18,857$910$21,349
Payments to Affiliates-$21,260-$21,260
Fees for Services Legal$1,098$19,449-$20,547
Interest$8,447--$8,447
Total Functional Expenses$14,705,879$1,836,920$768,317$17,311,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals Hawaii FoundationHonolulu, HI501c3General Support$35,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,660
Fundraising Direct Expenses$88,627
Professional Fundraising Fees$34,719

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$201,200$99,640-$99,640
Gingerbread Con$73,184$55,684-$55,684
Total Events$294,520$173,660$88,627$85,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$825,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is initially provided to the audit committee for review. After audit committee approval, the form 990 is distributed to the board for final review, comments and revisions, if any.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict reports and makes a determination regarding the declarations made. Any potential violations to the policy are reported to the chair for resolution.”

Form 990, Page 6, Part VI, Line 15A

“Esh's executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the ceo of the organization. An annual review is conducted to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Other forms 990 and salary survey are used to form a market composite to assess the competitiveness of compensation. The executive committee is also provided compensation data for other key employees. The committee meets independent of the ceo to discuss performance relative to the position description, annual benchmark and established objectives. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, and other informed community leaders. The committee presents its findings and recommendations in an executive sessoins without the ceo present, to the full board for review and approval. The committee and/or the board chair (a member of the committee) then meet with the ceo to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”

Form 990, Page 6, Part VI, Line 15B

“A process similar to determining compensation for the ceo is used to determine the compensation of other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through the department of commerce and consumer affairs, or upon request. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Hawaii
EIN
99-0075235
Phone
8085361015
Address
710 GREEN STREET, HONOLULU, HI 96813

Signing Officer

Name
Ron Brandvold
Title
President
Phone
8085361015
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stewart
Formed
1946
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
591
Volunteers
500

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Defined benefit pension adjustment 409,752”

Form 990, Page 12, Part XII, Line 2C

“The audit committee, consisting of selected board members, has primary responsibility for the oversight of the audit and selection of the independent auditor. The audit committee seeks recommendations from board members, other non- profit organizations and accountants. Written bids are requested from the developed list of qualified cpas. The committee reviews the bids and makes its selection based on experience, especially with non-profit organizations, reputation, ability to perform the audit within the required time frame and financial considerations. Upon completion of the audit, the cpa presents a draft of the audited financial statements to the audit committee and other interested members of the finance committee for review and approval. These processes have not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are designated for the future maintenance and upkeep of the organization's facilities, youth camps on all islands, the kauai residential, day program, respite and supported employment, the kauai program and administrative expenses, and program and administrative expenses.”

Schedule D, Page 3, Part X

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expires.”

Schedule D, Page 4, Part XIII

“The organization's consolidated financial statements include the financial transactions of easter seals hawaii foundation, which operates exclusively for the benefit of, or to carry out, the purposes of the organization. All intercompany balances and transactions have been eliminated in the consolidation. However for tax purposes, easter seals hawaii foundation files a separate form 990 under their name and fein 91-2125953.”

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01564348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01777784
IRS990/AccountsReceivableGrp/BOYAmt02421121
IRS990/AccountsReceivableGrp/EOYAmt02276091
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt041442
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01209
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt043523
IRS990/AllOtherContributionsAmt01007822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08085361015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126432
IRS990/CashNonInterestBearingGrp/EOYAmt0106170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034183
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271703
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015864
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06232
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0516
IRS990/ConferencesMeetingsGrp/TotalAmt022612
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01441279
IRS990/ContractorCompensationGrp/CompensationAmt1225239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0635 KENOLIO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11044 NUUANU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KIHEI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BETSIL BROTHERS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MC ARCHITECTS INCORPORATED
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL
IRS990/ContriRptFundraisingEventAmt0120860
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08894151
IRS990/CYGrantsAndSimilarPaidAmt035150
IRS990/CYInvestmentIncomeAmt039116
IRS990/CYOtherExpensesAmt03897100
IRS990/CYOtherRevenueAmt0121917
IRS990/CYProgramServiceRevenueAmt09621939
IRS990/CYRevenuesLessExpensesAmt01366007
IRS990/CYSalariesCompEmpBnftPaidAmt013344147
IRS990/CYTotalExpensesAmt017311116
IRS990/CYTotalFundraisingExpenseAmt0768317
IRS990/CYTotalProfFndrsngExpnsAmt034719
IRS990/CYTotalRevenueAmt018677123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0328860
IRS990/DeferredRevenueGrp/EOYAmt0387434
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126983
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587711
IRS990/DepreciationDepletionGrp/TotalAmt0714694
IRS990/Desc0HOME AND COMMUNITY BASED SERVICES IS A STATEWIDE MEDICAID WAIVER PROGRAM THAT PROVIDES CHILDREN AND ADULTS WITH INDIVIDUALIZED SERVICES IN A GROUP SETTING OR ON A ONE-TO-ONE BASIS. SERVICES INCLUDE ADULT DAY PROGRAMS, EMPLOYMENT, CHORE SERVICES, AND PERSONAL ASSISTANCE. ALL PROGRAMS FOCUS ON INCREASING AND IMPROVING PARTICIPANTS' SKILLS AND INDEPENDENCE IN A VARIETY OF AREAS WHILE ACTIVELY ENGAGING AND INTEGRATING HIM/HER IN THE COMMUNITY AND AMONG PEERS. THIS PROGRAM SERVED APPROXIMATELY 537 INDIVIDUALS AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt070333
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0591
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09281833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt071314
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079232
IRS990/FeesForServicesAccountingGrp/TotalAmt079232
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019449
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01098
IRS990/FeesForServicesLegalGrp/TotalAmt020547
IRS990/FeesForServicesOtherGrp/FundraisingAmt0136246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182530
IRS990/FeesForServicesOtherGrp/TotalAmt0371433
IRS990/FeesForServicesProfFundraising/FundraisingAmt034719
IRS990/FeesForServicesProfFundraising/TotalAmt034719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HULSER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW LIEW
IRS990/Form990PartVIISectionAGrp/PersonNm4VIC ANGOCO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA COON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY HENDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MATTHESON
IRS990/Form990PartVIISectionAGrp/PersonNm11VAL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON ROBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER BLANCHARD -11 - 82714
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKIO SATO - 11 - 53014
IRS990/Form990PartVIISectionAGrp/PersonNm16RON BRANDVOLD - 123 - 123114
IRS990/Form990PartVIISectionAGrp/PersonNm17RON MOK - 628 - 123114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1740865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, EM
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120860
IRS990/FundraisingDirectExpensesAmt088627
IRS990/FundraisingGrossIncomeAmt0173660
IRS990/GainOrLossGrp/OtherAmt01306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05298610
IRS990/GrantAmt022178
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01306
IRS990/GrossReceiptsAmt018765750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05409
IRS990/InsuranceGrp/ManagementAndGeneralAmt07344
IRS990/InsuranceGrp/ProgramServicesAmt0163568
IRS990/InsuranceGrp/TotalAmt0176321
IRS990/InterestGrp/ProgramServicesAmt08447
IRS990/InterestGrp/TotalAmt08447
IRS990/InvestmentIncomeGrp/ExclusionAmt037810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01877457
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05926504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020290041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019994516
IRS990/LandBldgEquipCostOrOtherBssAmt025921020
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645782
IRS990/NetAssetsOrFundBalancesBOYAmt025450851
IRS990/NetAssetsOrFundBalancesEOYAmt026456009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085033
IRS990/NetUnrlzdGainsLossesInvstAmt0-21430
IRS990/NoncashContributionsAmt02009086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018747
IRS990/OccupancyGrp/ManagementAndGeneralAmt087377
IRS990/OccupancyGrp/ProgramServicesAmt0892976
IRS990/OccupancyGrp/TotalAmt0999100
IRS990/OfficeExpensesGrp/FundraisingAmt096823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324298
IRS990/OfficeExpensesGrp/TotalAmt0486003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969782
IRS990/OtherAssetsTotalGrp/EOYAmt03460058
IRS990/OtherChangesInNetAssetsAmt0-409752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01516258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643842
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & DEVELOP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt016209
IRS990/OtherExpensesGrp/FundraisingAmt11851
IRS990/OtherExpensesGrp/FundraisingAmt245204
IRS990/OtherExpensesGrp/FundraisingAmt3910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318857
IRS990/OtherExpensesGrp/ProgramServicesAmt0129594
IRS990/OtherExpensesGrp/ProgramServicesAmt152164
IRS990/OtherExpensesGrp/ProgramServicesAmt24312
IRS990/OtherExpensesGrp/ProgramServicesAmt31582
IRS990/OtherExpensesGrp/TotalAmt0171657
IRS990/OtherExpensesGrp/TotalAmt189195
IRS990/OtherExpensesGrp/TotalAmt265095
IRS990/OtherExpensesGrp/TotalAmt321349
IRS990/OtherLiabilitiesGrp/BOYAmt0522242
IRS990/OtherLiabilitiesGrp/EOYAmt0825304
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036884
IRS990/OtherRevenueTotalAmt036884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0973156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09337099
IRS990/OtherSalariesAndWagesGrp/TotalAmt010564411
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021260
IRS990/PaymentsToAffiliatesGrp/TotalAmt021260
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712957
IRS990/PayrollTaxesGrp/TotalAmt0814511
IRS990/PensionPlanContributionsGrp/FundraisingAmt01711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046088
IRS990/PensionPlanContributionsGrp/TotalAmt049680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351536
IRS990/PrincipalOfficerNm0BRIAN STEWART
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY BASED SVC
IRS990/ProgramServiceRevenueGrp/Desc1AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09473698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09473698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3640
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY INTERVENTION PROGRAM PROVIDES COMPREHENSIVE AND COORDINATED SERVICES AND SUPPORT TO CHILDREN (FROM BIRTH TO THREE YEARS OF AGE) WHO HAVE SPECIAL NEEDS, AND THEIR FAMILIES. SERVICES INCLUDE DEVELOPMENTAL EVALUATION, INDIVIDUALIZED FAMILY SUPPORT PLANS, PHYSICAL/OCCUPATIONAL/SPEECH THERAPY, SPECIAL EDUCATION, SOCIAL WORK/CARE COORDINATION, AND PARENT EDUCATION. THIS PROGRAM IS SUPPORTED BY CONTRACTS ADMINISTERED BY THE DEPARTMENT OF HEALTH-EARLY INTERVENTION SECTION. SERVICES ARE CONTRACTED ON THE ISLANDS OF OAHU, KAUAI, AND IN EAST HAWAII ON THE BIG ISLAND OF HAWAII. THIS PROGRAM SERVED APPROXIMATELY 1,105 CHILDREN AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04201610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM SERVICES PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN IMPACTED BY AUTISM SPECTRUM DISORDERS. YOUTH SERVICES PROGRAM OFFERS SUPERVISED AFTER-SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS FOR SCHOOL AGED CHILDREN WITH SPECIAL NEEDS. THESE PROGRAMS SERVED APPROXIMATELY 298 INDIVIDUALS AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01222436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,092,313
Liabilities
$3,636,304
Net assets
$26,456,009
Revenue
$18,677,123
Expenses
$17,311,116
Net income
$1,366,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$4.76$25.4$17.5$16.3$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$6.11$24.2$21.5$16.8$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$6.42$19.5$16.5$16.5$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$8.29$19.4$16.6$15.2$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$8.28$18.0$15.0$17.3$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.70$22.0$17.1$18.7$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.11$23.1$14.6$16.8$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.01$25.4$15.5$16.8$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$3.50$26.6$17.7$18.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$29.8$2.57$27.2$18.4$17.6$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.1$3.64$26.5$18.7$17.3$1.37
2013Detailed filing. Detailed filing data is available for this year.$28.5$3.08$25.5$17.8$17.3$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$4.63$24.4$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.71$19.2$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.69$17.1$15.6