Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2021 • EIN 99-0075235

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

710 Green StreetHonolulu, HI 96813

(925) 266-8450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$412,534

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,701,752

Up $1,401,403 (+5.3%) from 2020

Net Assets

Up

$19,408,929

Up $1,393,422 (+7.7%) from 2020

Liabilities

Up

$8,292,823

Up $7,981 (+0.1%) from 2020

Revenue

Up

$16,630,483

Up $1,659,685 (+11%) from 2020

Expenses

Down

$15,235,670

Down $2,113,290 (-12%) from 2020

Net Income

Up

$1,394,813

Up $3,772,975 (+159%) from 2020

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 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

2021

Assets$27,701,752
Liabilities$8,292,823
Net Assets$19,408,929

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 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

2021

Revenue$16,630,483
Expenses$15,235,670
Net Income$1,394,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$21,846,053
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.

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,263,240$18,664,841▼ $598,399
Savings and Temporary Cash Investments$2,114,271$2,494,682▲ $380,411
Accounts Receivable$1,473,713$2,259,090▲ $785,377
Loans From Officers Directors$1,405,000$1,905,000▲ $500,000
Investments in Publicly Traded Securities$1,742,572$1,739,920▼ $2,652
Cash and Non-Interest-Bearing Accounts$123,421$907,732▲ $784,311
Prepaid Expenses and Deferred Charges$333,132$385,487▲ $52,355
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$26,300,349$27,701,752▲ $1,401,403
Other Assets Total$1,250,000$1,250,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,394$3,128,593▲ $175,199
Other Liabilities$2,379,464$1,827,558▼ $551,906
Accounts Payable and Accrued Expenses$1,546,984$1,431,672▼ $115,312
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,284,842$8,292,823▲ $7,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,663,700$19,057,122▲ $1,393,422
Net Assets With Donor Restrictions$351,807$351,807→ $0
Total Net Assets Fund Balance$18,015,507$19,408,929▲ $1,393,422
Total Liabilities and Net Assets / Fund Balance$26,300,349$27,701,752▲ $1,401,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,461,640$9,055,439$24,517,079
Land$2,980,944-$2,980,944
Other Land Buildings$222,257$2,141,719$2,363,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,308,560-▲ $21,301-$1,324,810
2020$1,328,004-▼ $15,516-$1,308,560
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bhagyedeep SinghDirect Support WorkerFT$105,891$11,437$117,328
Kathleen McLeodClinical Manager BCBAFT$101,773$11,429$113,202
Sarah NovickisClinical Manager BCBAFT$101,538$8,100$109,638

Board Members and Trustees

NameTitle
Carina OharaChair
Josh Stinson Ex OfficioVice Chairperson
Julia CastilloVice Chairperson
Jim Kelleher Outgoing 82021CEO & Nonvoting Director
Amy CorbisierDirector
Cynthia WongDirector
Darren NishiokaDirector
David LouieDirector
David YoungDirector
Jim Ernest IncomingDirector
Marty HodgettDirector
Paul McCully Outgoing 82021Director
Terri FujiiDirector
Andrea PettifordInterim Chief Exec. Officer
Danielle YafusoSecretary
Bob YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,033,528
Program Service Revenue
$6,547,243
Investment Income
$27,472
Other Revenue
$22,240
All Other Contributions
$453,436
Change in Net Assets
$1,394,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,889,913
Other Expenses$3,345,757
Total Fundraising Expense$45,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,591,100$586,845-$9,177,945
Other Employee Benefits$1,744,380$153,794-$1,898,174
Occupancy$854,231$63,466$7,751$925,448
Depreciation Depletion$484,150$251,493$3,829$739,472
Payroll Taxes$688,416$47,431-$735,847
Insurance$136,226$45,739$424$182,389
Information Technology$123,317$47,144$9,010$179,471
Fees for Services Legal$91,703$46,806-$138,509
Fees for Services Accounting-$99,424-$99,424
Interest-$92,833-$92,833
All Other Expenses$29,723$54,391$2,388$86,502
Pension Plan Contributions$72,706$5,241-$77,947
Office Expenses$60,575$13,756$1,886$76,217
Other Expenses$38,857$12,940$183$51,980
Travel$16,291$10,251-$26,542
Fees for Services Other--$19,817$19,817
Fees for Service Investment Mgmnt Fees-$9,159-$9,159
Total Functional Expenses$13,578,965$1,611,408$45,297$15,235,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,405,000$1,905,000▲ $500,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,827,558
Accrued Pension$0
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
No
Management duties delegated
No

Governance Explanations

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 - Monitoring & Enforcement of Conflicts

The Easterseals Hawaii Board of Directors, Officers, Employees, and Representatives of Easterseals Hawaii are expected to follow the Conflict of Interest Policy and to use good judgement, adhere to high ethical standards, and to coonduct their affairs in such a manner as to avoid any actual or potential conflict between their personal interest and those of Easterseals Hawaii.

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

Easterseals Hawaii is a member of a family of companies including the Catalight Foundation, the BHPN, Easterseals Northern California and Xolv Technology Solutions and the Executive Compensation Committee of the Catalight Foundation's Board of Directors is authorized to conduct an annual performance and compensation review of the CEO of Catlaight, ESH's CEO and top management report to the CEO of Catalight Foundation who conducts a market analaysis with the People & Performance department to determine compensation.

Form 990, Part VI, Line 15B - Compensation Review & Approval Process

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
In Care Of
% THE ORGANIZATION
Phone
9252668450
Address
710 Green Street, Honolulu, HI 96813

Signing Officer

Name
Alan Smith
Title
CFO
Phone
8085361015
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smith
Formed
1947
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
328
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
221 N Wall Street Suite 400, Spokane, WA 99201
Phone
5097478095
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Mission and Significant Activities

Easterseals Hawaii (ESH) provides exceptional, individualized, family-centered services to empower people with disabilities or special needs to achieve their goals and live independent, fulfilling lives. Following a year of unexpected change and many unknowns, Easterseals Hawaii (ESH) continued to fulfill its mission, provide high-quality services, and support its workforce. Using a people-first approach to care, and delivering new clinical modalities that offer enhanced flexibility, Easterseals Hawaii was able to continue meeting the needs of families and practitioners alike. Thanks to the team's efforts and strategic pivoting in 2020, Easterseals Hawaii was able to maintain a 200 plus person staff, focus on employee wellbeing, bringing critical support to our frontline workforce, and serve more than 2,000 families by delivering over 221,000 service hours in 2021. Additionally, we brought back myBrightlink Virtual Camp and Club to provide children and adult participants in our programs some fun, as well as educational and social connection via a classic summer camp-like experience, at no cost to families. Due to the success of Camp and Club, we proceeded to launch a Virtual Respite Care program to families receiving services, providing participants with up to 6 hours per week of interactive fun via Zoom that complements their treatment, while providing parents and caregivers with a much-needed break to support their wellbeing. Easterseals Hawaii is also a member of a family of companies including the Catalight Foundation, the BHPN, Easterseals Northern California and Xolv Technology Solutions. Across the five companies, there are over 600 employees working together to help create a more equitable world so that people with developmental disabilities can choose their path. We do this by breaking down barriers and biases, providing access to innovative individualized care services, clinical research and advocacy powered by intelligent technologies.

Financial Statement Notes

Part X - FASB ASC 740 Footnote

The Organization has established its status as exempt from income taxes under IRC Section 501(c)(3) and the laws of the state of Hawaii. Activities of the Organization are not subject to income taxes. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2021, it does not have any significant uncertain tax positions for which a reserve would be necessary.

Part V, Line 4 - Intended Uses Of Endowment Fund

Endowments are designated for the future maintenance and upkeep of the organization's maintenance, Kauai day program, the Kauai program and to provide for program and supporting services at the ESH Sultan location.

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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/Desc0Early Intervention Program: Easterseals Hawaii's Early Intervention (EI) program, the state's largest provider of EI services, was able to maintain continuity of care and support for all the children and families enrolled in the EI program - serving on average 690 children per month - with many of those who opted to place their services on hold in 2020 resuming their services in 2021. By re-introducing in-person services under the Department of Early Intervention Services guidelines, ESH was able to ensure children 0-3 years of age could continue to close developmental gaps via individualized treatment plans that address delays in overall development, motor skills and language. While telehealth services were still an option for families, roughly 60% of families elected hybrid services, receiving both telehealth and in-person care. Early Interventionists continued to help support families through education and coaching, consultation with schools, childcare agencies and other service providers.
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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/OtherCompensationAmt021217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48100
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Kelleher Outgoing 82021
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Pettiford
IRS990/Form990PartVIISectionAGrp/PersonNm2Bhagyedeep Singh
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Novickis
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Stinson Ex Officio
IRS990/Form990PartVIISectionAGrp/PersonNm6Carina Ohara
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Yee
IRS990/Form990PartVIISectionAGrp/PersonNm8David Louie
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Corbisier
IRS990/Form990PartVIISectionAGrp/PersonNm10Marty Hodgett
IRS990/Form990PartVIISectionAGrp/PersonNm11Darren Nishioka
IRS990/Form990PartVIISectionAGrp/PersonNm12Julia Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Wong
IRS990/Form990PartVIISectionAGrp/PersonNm14David Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Danielle Yafuso
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul McCully Outgoing 82021
IRS990/Form990PartVIISectionAGrp/PersonNm17Terri Fujii
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Ernest Incoming
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101538
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0391317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241299
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Chief Exec. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Direct Support Worker
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clinical Manager BCBA
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clinical Manager BCBA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-10416
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06441143
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05201786
IRS990/GrossReceiptsAmt021846053
IRS990/GrossRentsGrp/RealAmt025324
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047144
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123317
IRS990/InformationTechnologyGrp/TotalAmt0179471
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt045739
IRS990/InsuranceGrp/ProgramServicesAmt0136226
IRS990/InsuranceGrp/TotalAmt0182389
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092833
IRS990/InterestGrp/TotalAmt092833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01739920
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011197158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019263240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018664841
IRS990/LandBldgEquipCostOrOtherBssAmt029861999
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010416
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05201786
IRS990/LessRentalExpensesGrp/RealAmt03368
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01405000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01905000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTERSEALS HAWAII (ESH) PROVIDES EXCEPTIONAL, INDIVIDUALIZED, FAMILY-CENTERED SERVICES TO EMPOWER PEOPLE WITH DISABILITIES OR SPECIAL NEEDS TO ACHIEVE THEIR GOALS AND LIVE INDEPENDENT, FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02953394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03128593
IRS990/NetAssetsOrFundBalancesBOYAmt018015507
IRS990/NetAssetsOrFundBalancesEOYAmt019408929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017663700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019057122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07751
IRS990/OccupancyGrp/ManagementAndGeneralAmt063466
IRS990/OccupancyGrp/ProgramServicesAmt0854231
IRS990/OccupancyGrp/TotalAmt0925448
IRS990/OfficeExpensesGrp/FundraisingAmt01886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013756
IRS990/OfficeExpensesGrp/ProgramServicesAmt060575
IRS990/OfficeExpensesGrp/TotalAmt076217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250000
IRS990/OtherAssetsTotalGrp/EOYAmt01250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01744380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01898174
IRS990/OtherExpensesGrp/Desc0IT SUPPORT INTER-CO.
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212940
IRS990/OtherExpensesGrp/ProgramServicesAmt0395975
IRS990/OtherExpensesGrp/ProgramServicesAmt1249290
IRS990/OtherExpensesGrp/ProgramServicesAmt22025
IRS990/OtherExpensesGrp/ProgramServicesAmt338857
IRS990/OtherExpensesGrp/TotalAmt0395975
IRS990/OtherExpensesGrp/TotalAmt1253074
IRS990/OtherExpensesGrp/TotalAmt268945
IRS990/OtherExpensesGrp/TotalAmt351980
IRS990/OtherLiabilitiesGrp/BOYAmt02379464
IRS990/OtherLiabilitiesGrp/EOYAmt01827558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284
IRS990/OtherRevenueTotalAmt0284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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