Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2017 • EIN 99-0075235

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$175,880

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$28,442,647

Down $1,685,933 (-5.6%) from 2016

Net Assets

Down

$25,434,039

Down $1,191,397 (-4.5%) from 2016

Liabilities

Down

$3,008,608

Down $494,536 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$15,456,785

Down $2,200,821 (-12%) from 2016

Expenses

Down

$16,842,220

Down $1,379,932 (-7.6%) from 2016

Net Income

Down

-$1,385,435

Down $820,889 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$28,442,647
Liabilities$3,008,608
Net Assets$25,434,039
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$15,456,785
Expenses$16,842,220
Net Income-$1,385,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$16,390,098
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.

Direct services to children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,666,011$21,466,054▼ $1,199,957
Investments in Publicly Traded Securities$2,064,509$2,243,141▲ $178,632
Accounts Receivable$2,450,371$1,769,583▼ $680,788
Savings and Temporary Cash Investments$1,078,830$1,165,090▲ $86,260
Prepaid Expenses and Deferred Charges$293,065$408,380▲ $115,315
Cash and Non-Interest-Bearing Accounts$169,340$73,984▼ $95,356
Pledges and Grants Receivable$156,454$66,415▼ $90,039
Total Assets$30,128,580$28,442,647▼ $1,685,933
Other Assets Total$1,250,000$1,250,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,231,823$1,188,790▼ $43,033
Mortgage Notes Payable Secured by Investment Property$1,508,504$1,088,988▼ $419,516
Other Liabilities$762,817$728,530▼ $34,287
Deferred Revenue-$2,300-
Total Liabilities$3,503,144$3,008,608▼ $494,536
Net Assets / Fund Balance
Unrestricted Net Assets$25,246,082$24,135,065▼ $1,111,017
Permanently Rstr Net Assets$1,101,807$1,101,807→ $0
Temporarily Rstr Net Assets$277,547$197,167▼ $80,380
Total Net Assets Fund Balance$26,625,436$25,434,039▼ $1,191,397
Total Liabilities and Net Assets / Fund Balance$30,128,580$28,442,647▼ $1,685,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,129,665$6,116,539$24,246,204
Land$2,980,944-$2,980,944
Other Land Buildings$355,445$1,902,934$2,258,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,185,786-▲ $50,960-$1,234,722
2016$408,019$750,000▲ $29,591-$1,185,786
2015$591,337-▼ $5,065$176,437$408,019
2014-$589,193▲ $3,323-$591,337
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BrandvoldPresident/ceFT$175,880-$175,880
Ron BrandvoldPresident/CEO-$175,880-$175,880
Joann LumsdenCFOFT$106,171$6,201$112,372

Board Members and Trustees

NameTitle
Mike HulserChair
Harvey Henderson JrVice Chair
Brent HelgesonDirector
Brian StewartDirector
Carina OharaDirector
Cynthia WongDirector
Darren NishiokaDirector
Jen ChahanovichDirector
Josh StinsonDirector
Kelly Hoen - 1117 - 33117Director
Mark MatthesonDirector
Matthew LiewDirector
Robert YeeDirector
VAL O'BRIENDirector
Vic AngocoDirector
David LouieSecretary
Terri FujiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,821,459
Program Service Revenue
$9,326,409
Investment Income
$293,338
Other Revenue
$15,579
All Other Contributions
$518,079
Change in Net Assets
$-1,385,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,463,208
Revenue Not Reported on Financial Statements
$-6,423
Revenue Not Reported on Form 990
$684,122
Other Revenue Adjustments
$-6,423
Total Revenue per Audited Statements
$16,147,330
Total Revenue per Form 990
$15,456,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,254,286
Other Expenses$3,561,973
Total Fundraising Expense$309,990
Professional Fundraising Fees$25,961
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,034,827$932,729$115,547$10,083,103
Other Employee Benefits$1,816,883$120,033$6,074$1,942,990
Occupancy$870,033$113,333$10,924$994,290
Depreciation Depletion$645,854$141,674$11$787,539
Payroll Taxes$687,506$86,956$12,479$786,941
Travel$478,197$33,971$1,599$513,767
Office Expenses$254,268$43,050$9,395$306,713
Current Officers, Directors, Trustees, and Key Employees$46,413$195,426$46,413$288,252
Fees for Services Other$152,879$55,473$49,075$257,427
Insurance$162,700$9,788$4,234$176,722
Pension Plan Contributions$133,419$17,228$2,353$153,000
All Other Expenses$14,018$30,816$14,759$59,593
Fees for Services Legal$1,311$48,246-$49,557
Fees for Services Accounting-$44,322-$44,322
Payments to Affiliates-$32,859-$32,859
Interest$6,962$22,142-$29,104
Fees for Services Professional Fundraising--$25,961$25,961
Other Expenses$1,625$20,608$2,578$24,811
Conferences and Meetings$618$8,474$1,019$10,111
Advertising$13$135$2,135$2,283
Total Functional Expenses$14,463,730$2,068,500$309,990$16,842,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,298,230
Expenses per Audited Statements$16,842,220
Total Expenses per Form 990$16,842,220
Expenses Not Reported on Form 990$456,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,002
Fundraising Gross Income$107,362
Professional Fundraising Fees$25,961

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$109,146$54,810-$54,810
71st Anniversar$106,229$8,680$2,421$6,259
Total Events$273,423$96,813$127,046$-30,233
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$728,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 surveys 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.”

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
Harvey Henderson Jr
Title
Vice Chair
Phone
8085361015
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Henderson Jr
Formed
1946
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
505
Volunteers
225

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased its youth enrichment program during 2017 to focus on its other areas of expertise in the adult day programs, early intervention programs, and child autism programs.”

Form 990, Part XI, Line 9

“Defined benefit pension adjustment -40,497”

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 4, Part XI, Line 4B

“RENTAL EXPENSES -6,423”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 6,423”

Raw XML AppendixShowing 400 of 709 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm4VIC ANGOCO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN CHAHANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HOEN - 1117 - 33117
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW LIEW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MATTHESON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARREN NISHIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm11VAL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARINA OHARA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT YEE
IRS990/Form990PartVIISectionAGrp/PersonNm17RON BRANDVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANN LUMSDEN
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FormationYr01946
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0133002
IRS990/FundraisingGrossIncomeAmt0107362
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IRS990/GainOrLossGrp/SecuritiesAmt0-2872
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102316
IRS990/GrossReceiptsAmt016390098
IRS990/GrossRentsGrp/RealAmt025095
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04234
IRS990/InsuranceGrp/ManagementAndGeneralAmt09788
IRS990/InsuranceGrp/ProgramServicesAmt0162700
IRS990/InsuranceGrp/TotalAmt0176722
IRS990/InterestGrp/ManagementAndGeneralAmt022142
IRS990/InterestGrp/ProgramServicesAmt06962
IRS990/InterestGrp/TotalAmt029104
IRS990/InvestmentIncomeGrp/ExclusionAmt059910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059910
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02064509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02243141
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08019473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022666011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021466054
IRS990/LandBldgEquipCostOrOtherBssAmt029485527
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0688700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105188
IRS990/LessRentalExpensesGrp/RealAmt06423
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/BOYAmt01508504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088988
IRS990/NetAssetsOrFundBalancesBOYAmt026625436
IRS990/NetAssetsOrFundBalancesEOYAmt025434039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018672
IRS990/NetUnrlzdGainsLossesInvstAmt0234535
IRS990/NoncashContributionsAmt019660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010924
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113333
IRS990/OccupancyGrp/ProgramServicesAmt0870033
IRS990/OccupancyGrp/TotalAmt0994290
IRS990/OfficeExpensesGrp/FundraisingAmt09395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254268
IRS990/OfficeExpensesGrp/TotalAmt0306713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250000
IRS990/OtherAssetsTotalGrp/EOYAmt01250000
IRS990/OtherChangesInNetAssetsAmt0-40497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942990
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & DEVELOP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt05235
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/FundraisingAmt22578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320608
IRS990/OtherExpensesGrp/ProgramServicesAmt097568
IRS990/OtherExpensesGrp/ProgramServicesAmt158636
IRS990/OtherExpensesGrp/ProgramServicesAmt21625
IRS990/OtherExpensesGrp/TotalAmt0159814
IRS990/OtherExpensesGrp/TotalAmt186820
IRS990/OtherExpensesGrp/TotalAmt226241
IRS990/OtherExpensesGrp/TotalAmt324811
IRS990/OtherLiabilitiesGrp/BOYAmt0762817
IRS990/OtherLiabilitiesGrp/EOYAmt0728530
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER EXCLUDED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16399
IRS990/OtherRevenueTotalAmt022547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09034827
IRS990/OtherSalariesAndWagesGrp/TotalAmt010083103
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032859
IRS990/PaymentsToAffiliatesGrp/TotalAmt032859
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687506
IRS990/PayrollTaxesGrp/TotalAmt0786941
IRS990/PensionPlanContributionsGrp/FundraisingAmt02353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133419
IRS990/PensionPlanContributionsGrp/TotalAmt0153000
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01101807
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066415
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408380
IRS990/PrincipalOfficerNm0HARVEY HENDERSON JR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUETIC COMMUNITY SVC
IRS990/ProgramServiceRevenueGrp/Desc1AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08210946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11099646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08210946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11099646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31284
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 1,962 CHILDREN AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04251875
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM SERVICES PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN IMPACTED BY AUTISM SPECTRUM DISORDERS. YOUTH SERVICES PROGRAM OFFERED SUPERVISED AFTER-SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS FOR SCHOOL AGED CHILDREN WITH SPECIAL NEEDS. HOWEVER, THIS PROGRAM WAS CLOSED DURING THE YEAR 2017.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,442,647
Liabilities
$3,008,608
Net assets
$25,434,039
Revenue
$15,456,785
Expenses
$16,842,220
Net income
-$1,385,435
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
2017Detailed filing. Detailed filing data is available for this year.$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