Easter Seals Hawaii

Organization Overview

Easter Seals Hawaii is located in Honolulu, HI. The organization was established in 1974. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Easter Seals Hawaii employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Hawaii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Easter Seals Hawaii generated $16.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $15.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

EARLY 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.


ADULT HOME AND COMMUNITY-BASED SERVICES: IN 2021, ESH'S ADULT HOME AND COMMUNITY-BASED SERVICES, A STATEWIDE MEDICAID WAIVER PROGRAM THAT SUPPORTS INDIVIDUALS WITH DISABILITIES AGE 18 AND BEYOND, WAS ABLE TO TRANSITION BACK TO IN-PERSON GROUP SERVICES, WITH MOST PARTICIPANTS ELECTING TO RECEIVE IN-PERSON CARE. WHILE THE RISE OF THE OMICRON VARIANT OF COVID-19 RESULTED IN THE REDUCTION OF SOME COMMUNITY OUTINGS FOR THE PARTICIPANT GROUPS, WE WERE STILL ABLE TO PROVIDE VITAL PROGRAMMING AT OUR CENTERS, ALLOWING PARTICIPANTS TO CONTINUE REACHING THEIR GOALS. IN 2021, ESH WAS ABLE TO PROVIDE SERVICES TO OVER 175 PARTICIPANTS WHO REMAINED IN SERVICES, WITH AN AVERAGE OF 15,200 HOURS OF DIRECT SERVICE BEING PROVIDED EACH MONTH. ADDITIONALLY, SIGNIFICANT INVESTMENTS WERE MADE IN STAFF TRAINING TO EXPAND EXPERTISE IN THE CONTINUED DELIVERY OF REMOTE-BASED SERVICES TO THE PARTICIPANTS WHO REQUESTED IT, AND TO CONTINUE THEIR FOCUS ON EMPLOYMENT SERVICES FOR PARTICIPANTS IN 2022 AND BEYOND. ADULT HOME AND COMMUNITY-BASED PROGRAMS OFFER PARTICIPANTS SOCIALIZATION WHILE FOCUSING ON INCREASING AND IMPROVING PARTICIPANTS' SKILLS AND INDEPENDENCE IN A VARIETY OF AREAS WHILE ACTIVELY ENGAGING AND INTEGRATING THEM IN THE COMMUNITY AND AMONG PEERS.


AUTISM SERVICES: IN 2021, AFTER ESTABLISHING SAFETY PROTOCOLS AND STAFF VACCINATION POLICIES, ESH'S AUTISM SERVICES PROGRAM TRANSITION TO A HYBRID SERVICE DELIVERY MODEL, PROVIDING CENTER-, HOME-, AND COMMUNITY-BASED SERVICES IN PERSON AND REMOTELY.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ron Brandvold
Professional
$104,816
Bdo Usa Llp
Professional
$105,530
Bdo Usa Llp
Professional
$105,530
Ron Brandvold
Professional
$104,816
Ron Brandvold
Professional
$104,816
Bdo Usa Llp
Professional
$105,530
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$21,134
Membership dues$0
Fundraising events$0
Related organizations$3,117,815
Government grants $6,441,143
All other contributions, gifts, grants, and similar amounts not included above$453,436
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$10,033,528
Total Program Service Revenue$6,547,243
Investment income $37,888
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $21,956
Net Gain/Loss on Asset Sales -$10,416
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $16,630,483

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Easter Seals Hawaii has recieved totaling $3,232,170.

Awarding OrganizationAmount
Catalight Foundation

Walnut Creek, CA

PURPOSE: Support of ESH mission.

$3,117,815
The Albertsons Companies Foundation

Pleasanton, CA

PURPOSE: PEOPLE WITH DISABILITIES

$60,000
Aloha United Way Inc

Honolulu, HI

PURPOSE: GENERAL OPERATING GRANT

$19,727
Nicholas H And Margaret H Carlozzi Charitable Foundation Inc

Santa Fe, NM

PURPOSE: DEVELOPMENTALLY DISABLED SERVICES

$15,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$12,600
Easter Seals Inc

Chicago, IL

PURPOSE: Disability Services

$5,487
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,308,560
Earnings$21,301
Admin Expense$5,051
Ending Balance$1,324,810

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