2020-12-03T18:44:52-08:00 2019-12-31 800318069 MICHAEL STEELE CPA 5901 Christie Ave Ste 401 Emeryville CA 94608 990 2019-01-01 990075235 Easter Seals Hawaii EAST 8085361015 710 Green Street Honolulu HI 96813 Jeff Bruner CFO 2020-12-03 true Michael Steele P00200234 5109850505 2019 2022-09-23 18:48:47Z Jennifer La'a 710 Green Street Honolulu HI 96813 17257022 false X WWW.EASTERSEALSHAWAII.ORG X 1946 HI To create communities of aloha allowing all people of all abilities to live their best lives. 19 19 476 126 0 5737730 8047697 8787235 8946570 70270 70361 1533 -13445 14596768 17051183 0 0 12905637 14115241 23990 0 419800 3837879 4572449 16767506 18687690 -2170738 -1636507 27222367 27680389 4105510 5702320 23116857 21978069 X 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. false false 7957812 8105698 Easterseals Hawaiis Adult Home and Community-Based Services is a statewide Medicaid waiver program that provides adults with disabilities with individualized services in a group setting or on a one-to-one basis. Services include adult day programs, employment 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 300 individuals and their families in fiscal year 2019 and has received a 3-year accreditation by CARF. 4874170 5832161 Easterseals Hawaii is the states largest Early Intervention (EI) provider. The EI 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 and has received a 3-year accreditation by CARF. Services are contracted on the islands of Oahu, Kauai, and in east Hawaii on the big island of Hawaii. This program served approximately 2,000 children and their families in fiscal year 2019. 2115921 840872 Easterseals Hawaiis Autism program provides children with an Autsim Spectrum Disorder diagnosis with Applied Behavior Analysis (ABA) in a one-on-one or center-based environment. ABA helps increase skills such as communication, social interaction, self-reliance, improved ability to focus on tasks with instruction and decrease challenging behaviors. This program served approximately 59 individuals and their families in fiscal year 2019 and and has received a 3-year accreditation by CARF. -93629 14854274 true true false false false false false false false true true false false false true true true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 126 0 true 476 true false false false false false true true false 0 false false false false false false false X 19 19 false false false false true true true true true false false true true true true true true true true false HI X The Organization 8085361015 2730 Shadelands Drive Bldg 10 Walnut Creek HI 96813 Jennifer La'a CEO 40.00 0.00 X 158573 0 0 Peter Bressler Controller 40.00 0.00 102648 0 6920 Josh Stinson Chairman 1.00 0.00 X X 0 0 0 Carina Ohara Vice President 1.00 0.00 X X 0 0 0 Bob Yee Treasurer 1.00 0.00 X X 0 0 0 David Louie Secretary 1.00 0.00 X X 0 0 0 Amy Corbisier Director 1.00 0.00 X 0 0 0 Marty Hodgett Director 1.00 0.00 X 0 0 0 Darren Nishioka Director 1.00 0.00 X 0 0 0 Sheldon Orloff Director 1.00 0.00 X 0 0 0 Julia Sandborn Director 1.00 0.00 X 0 0 0 Cynthia Wong Director 1.00 0.00 X 0 0 0 David Young Director 1.00 0.00 X 0 0 0 Danielle Yafuso Director 1.00 0.00 X 0 0 0 Valery O'Brien Director 1.00 0.00 X 0 0 0 Mike Hulser Director 1.00 0.00 X 0 0 0 Mark Mattheson Director 1.00 0.00 X 0 0 0 Matthew Liew Director 1.00 0.00 X 0 0 0 Susan Armiger Director 1.00 0.00 X 0 0 0 Jim Kelleher Director 1.00 0.00 X 0 0 0 261221 6920 2 false true false BDO USA LLP PO Box 677973 Dallas TX 75267 Professional 105530 Ron Brandvold 60 N Beretania St Apt 2002 Honolulu HI 96817 Professional 104816 2 32431 55500 1000000 5454408 1505358 1582 8047697 Autism Services 624100 840872 840872 Therapuetic Community Svc 624100 8105698 8105698 8946570 78985 78985 0 2566 2566 24427 14310 10117 10117 10117 72851 6570 69486 18559 3365 -11989 -8624 -8624 73225 55500 103484 -30259 0 0 Other Related Income 900099 4131 4131 4131 17051183 8950701 83044 0 0 0 0 158573 142715 7929 7929 0 11055398 10066396 933314 55688 145123 115354 26509 3260 1911925 1519730 349246 42949 844222 671046 154211 18965 0 2935 2333 536 66 126996 100945 23198 2853 0 0 0 258226 12730 126051 119445 0 0 148148 99461 46059 2628 0 1127945 57367 1070044 534 257285 143271 105340 8674 0 0 0 0 780656 615989 164599 68 175886 95230 79432 1224 Other Expenses 601134 487722 90901 22511 Program Operating Costs 463976 363203 1856 98917 Bad Debt 254008 224051 5269 24688 Bank Service Charge 111416 5434 102438 3544 263838 131297 126684 5857 18687690 14854274 3413616 419800 38317 496117 1066634 725873 24864 0 1390217 1694660 0 0 0 0 315158 285623 30290512 9473850 20954019 20816662 2183158 2411454 0 0 0 1250000 1250000 27222367 27680389 1068530 1242958 445134 1768695 2397512 1268285 1616716 4105510 5702320 X 22015050 20876262 1101807 1101807 23116857 21978069 27222367 27680389 X -1636507 358822 138897 X false true X true false X 8729303 8361261 5821459 5737730 8047697 36697450 0 154352 154352 261525 261525 261525 1093279 8883655 8515613 6082984 5999255 8309222 37790729 230155 37560574 66026 74366 85005 98278 105978 429653 85253 149043 234296 18959 6126 6399 1965 4131 37580 38492258 55023048 0.97580 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1204878 126444 3318 1328004 1234722 -26612 3232 1204878 1185786 50960 2024 1234722 408019 750000 29591 1824 1185786 591337 -5065 176437 1816 408019 0.17030 0.82970 false false false 2980944 2980944 24333579 7375851 16957728 2975989 2097999 877990 20816662 Accrued Pension Liability 550141 Due to Catalight Foundation 1066575 1616716 X 16527797 358822 358822 16168975 882208 882208 17051183 18805482 117792 117792 18687690 18687690 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 X X X X X X X false HI Golf Tourney 102950 41000 61950 42342 11378 8501 16846 BunnyBreakfast 12980 4500 8480 9883 1030 1 12795 10000 2795 1036 10893 300 1275 128725 55500 73225 52225 12414 19394 300 19151 103484 -30259 X X X X false false false false false false false false false Jennifer La'a CEO 158573 158573 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. 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. 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 Catalight Foundation 2730 Shadelands Drive Bldg 10 Walnut Creek CA 94598 943120231 Charitable CA 501(c)(3) 509(a)(1) N/A false Easterseals Northern California 2730 Shadelands Drive Bldg 10 Walnut Creek CA 94598 841839186 Charitable CA 501(c)(3) 509(a)(2) Catalight Foundation false The BHPN 2730 Shadelands Drive Bldg 10 Walnut Creek CA 94598 830730673 Inactive CA Catalight Foundation C Corp false Xolv Technology Solutions 2730 Shadelands Drive Bldg 10 Walnut Creek CA 94598 Inactive CA Catalight Foundation C Corp false false false true true true false false false false false false false true false false false false false false Catalight Foundation c 1000000 Cash Catalight Foundation d 7955 Contractual Catalight Foundation e 1066575 Contractual Catalight Foundation m 483634 Contractual