Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2019 • EIN 99-0075235

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization ProfileWWW.EASTERSEALSHAWAII.ORG

View Organization Page

710 Green StreetHonolulu, HI 96813

(808) 536-1015

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Balance Sheet

Assets

Flat

$27,680,389

Flat from 2019

Net Assets

Flat

$21,978,069

Flat from 2019

Liabilities

Flat

$5,702,320

Flat from 2019

Revenue And Expenses

Revenue

Flat

$17,051,183

Flat from 2019

Expenses

Flat

$18,687,690

Flat from 2019

Net Income

Flat

-$1,636,507

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$27,680,389
Liabilities$5,702,320
Net Assets$21,978,069
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$17,051,183
Expenses$18,687,690
Net Income-$1,636,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$17,257,022
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.

To create communities of aloha allowing all people of all abilities to live their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,954,019$20,816,662▼ $137,357
Investments in Publicly Traded Securities$2,183,158$2,411,454▲ $228,296
Accounts Receivable$1,390,217$1,694,660▲ $304,443
Savings and Temporary Cash Investments$1,066,634$725,873▼ $340,761
Cash and Non-Interest-Bearing Accounts$38,317$496,117▲ $457,800
Prepaid Expenses and Deferred Charges$315,158$285,623▼ $29,535
Pledges and Grants Receivable$24,864$0▼ $24,864
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,222,367$27,680,389▲ $458,022
Other Assets Total$1,250,000$1,250,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,768,695$2,397,512▲ $628,817
Other Liabilities$1,268,285$1,616,716▲ $348,431
Accounts Payable and Accrued Expenses$1,068,530$1,242,958▲ $174,428
Deferred Revenue-$445,134-
Total Liabilities$4,105,510$5,702,320▲ $1,596,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,015,050$20,876,262▼ $1,138,788
Net Assets With Donor Restrictions$1,101,807$1,101,807→ $0
Total Net Assets Fund Balance$23,116,857$21,978,069▼ $1,138,788
Total Liabilities and Net Assets / Fund Balance$27,222,367$27,680,389▲ $458,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,957,728$7,375,851$24,333,579
Land$2,980,944-$2,980,944
Other Land Buildings$877,990$2,097,999$2,975,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,204,878-▲ $126,444-$1,328,004
2018$1,234,722-▼ $26,612-$1,204,878
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer La'aCEOFT$158,573-$158,573
Peter BresslerControllerFT$102,648$6,920$109,568

Board Members and Trustees

NameTitle
Josh StinsonChairman
Carina OharaVice President
Amy CorbisierDirector
Cynthia WongDirector
Danielle YafusoDirector
Darren NishiokaDirector
David YoungDirector
Jim KelleherDirector
Julia SandbornDirector
Mark MatthesonDirector
Marty HodgettDirector
Matthew LiewDirector
Mike HulserDirector
Sheldon OrloffDirector
Susan ArmigerDirector
Valery O'BrienDirector
David LouieSecretary
Bob YeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPProfessionalPO Box 677973, Dallas, TX 75267$105,530
-Professional60 N Beretania St Apt 2002, Honolulu, HI 96817$104,816
Revenue and Support

Revenue Composition

Contributions and Grants
$8,047,697
Program Service Revenue
$8,946,570
Investment Income
$70,361
Other Revenue
$-13,445
All Other Contributions
$1,505,358
Change in Net Assets
$-1,636,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,168,975
Revenue Not Reported on Financial Statements
$882,208
Revenue Not Reported on Form 990
$358,822
Other Revenue Adjustments
$882,208
Total Revenue per Audited Statements
$16,527,797
Total Revenue per Form 990
$17,051,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,115,241
Other Expenses$4,572,449
Total Fundraising Expense$419,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,066,396$933,314$55,688$11,055,398
Other Employee Benefits$1,519,730$349,246$42,949$1,911,925
Occupancy$57,367$1,070,044$534$1,127,945
Payroll Taxes$671,046$154,211$18,965$844,222
Depreciation Depletion$615,989$164,599$68$780,656
All Other Expenses$131,297$126,684$5,857$263,838
Fees for Services Other$12,730$126,051$119,445$258,226
Travel$143,271$105,340$8,674$257,285
Insurance$95,230$79,432$1,224$175,886
Current Officers, Directors, Trustees, and Key Employees$142,715$7,929$7,929$158,573
Information Technology$99,461$46,059$2,628$148,148
Pension Plan Contributions$115,354$26,509$3,260$145,123
Fees for Services Accounting$100,945$23,198$2,853$126,996
Other Expenses$5,434$102,438$3,544$111,416
Fees for Services Legal$2,333$536$66$2,935
Total Functional Expenses$14,854,274$3,413,616$419,800$18,687,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,805,482
Expenses per Audited Statements$18,687,690
Total Expenses per Form 990$18,687,690
Expenses Not Reported on Form 990$117,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,484
Fundraising Gross Income$73,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$102,950$61,950$16,846$45,104
BunnyBreakfast$12,980$8,480$1,030$7,450
Total Events$128,725$73,225$103,484$-30,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catalight Foundation$1,066,575
Accrued Pension Liability$550,141
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's sole member is Catalight Foundation, a Section 501(c)(3) organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Catalight Foundation appoints two members of it's Board of Directors to serve concurrently on the ESH Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Catalight Foundation maintains full operational control of ESH. Decisions regarding the employment, appointment, evaluation, compensation, termination of employment, and/or removal from office of the ESH President/CEO are specifically reserved to Catalight Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be provided to the Board of Directors for review prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The ESH Board of Directors, officers, employees, and representatives of ESH are expected to use good judgment, adhere to high ethical standards, and to conduct their affairs in such a manner as to avoid any actual or potential conflict between their personal interests and those of ESH.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation process for executive compensation is administered by it's sole member, Catalight Foundation, with input from ESH's Board of Directors. Catalight is responsible for 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. Form 990s of other organizations and salary surveys are used to form a market composite to assess the competitiveness of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation evaluation process for key employees is similar to the executive compensation evaluation mentioned above in Question 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Jeff Bruner
Title
CFO
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer La'a
Formed
1946
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
476
Volunteers
126

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Expenses allocated to Fundraising Events and Rental Income on Form 990, Part VIII and a reallocation of officer compensation.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other Comprehensive Income Adjustments = $138894”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

Part X : FIN48 Footnote

“Part X, Line 2 --The organization has established it's status as exempt from income taxes under IRS Section 501(c)(3) and the laws of the state of Hawaii. Activites of the organization are not subject to income taxes.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant From Affiliate $1000000 Event Expenses $-103482 Rental Expenses $-14310”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event Expenses $103482 Rental Expenses $14310”

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IRS990/Form990PartVIISectionAGrp/PersonNm5David Louie
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Corbisier
IRS990/Form990PartVIISectionAGrp/PersonNm7Marty Hodgett
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,680,389
Liabilities
$5,702,320
Net assets
$21,978,069
Revenue
$17,051,183
Expenses
$18,687,690
Net income
-$1,636,507
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
2019Detailed filing. Detailed filing data is available for this year.$27.7$5.70$22.0$17.1$18.7$1.64
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