2026-05-15T15:46:41-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 999 BISHOP ST STE 2300 HONOLULU HI 96813 990 2024-07-01 871098803 ELEPAIO SOCIAL SERVICES ELEP 8086973128 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 CINDY YEE FINANCE DIRECTOR 8086973128 2026-05-14 1 1 DENISE SHIGETA P01225739 8085313400 2024 2025-03-06 01:10:19Z CINDY YEE 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 2564253 0 X WWW.WCCHC.COM X 2020 HI PROVIDE SOCIAL AND CULTURAL PROGRAMS AND DELIVER COMMUNITY WELLNESS AND HUMAN SERVICES. 9 9 21 324 0 0 1303854 1881420 438690 654477 0 28356 0 0 1742544 2564253 0 0 0 0 913614 1161558 0 0 0 1131048 1397249 2044662 2558807 -302118 5446 975119 1870303 1315172 2204910 -340053 -334607 X THE MISSION OF `ELEPAIO SOCIAL SERVICES IS TO PROVIDE COMMUNITIES WITH COORDINATED CULTURALLY PROFICIENT SOCIAL SERVICES IN A MANNER THAT PROMOTES COMMUNITY SELF-DIRECTION AND SELF-SUFFICIENCY, WITH A GOAL OF ESTABLISHING HEALTH AND ECONOMIC EQUITY. 0 0 2296719 654477 `ELEPAIO SOCIAL SERVICES (ESS), IS A WHOLLY OWNED NONPROFIT CORPORATION OF THE WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., THAT FUNCTIONS AS A COUNTERPART TO THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC) IN PROVIDING MUCH NEEDED SOCIAL SERVICES TO THE ECONOMICALLY DISADVANTAGED COMMUNITY OF WAIANAE AND SURROUNDING COMMUNITIES LOCATED ON THE WEST COAST OF THE ISLAND OF OAHU IN THE STATE OF HAWAII. ESTABLISHED IN NOVEMBER 2020, ESS HAS WORKED ALONGSIDE WCCHC IN RESPONDING TO THE CRITICAL COMMUNITY NEED FOR ACCESS TO VITAL WRAP AROUND SOCIAL SERVICES AND FOOD.ALTHOUGH `ELEPAIO SOCIAL SERVICES WAS ESTABLISHED IN 2020, THE AFOREMENTIONED SERVICES WERE BEING PROVIDED UNDER THE HEALTH CENTER FOR YEARS PRIOR. THESE SERVICES WERE QUICKLY RAMPED UP IN RESPONSE TO COMMUNITY NEED.APPROXIMATELY 50,000 PEOPLE LIVE IN THE REGION AND ARE IMPACTED AS FOLLOWS: - NUTRITION RELATED DISPARITIES: THE WAIANAE COAST POPULATION RANKS THE HIGHEST FOR DEBILITATING HEALTH CONDITIONS SUCH AS DIABETES AND OBESITY. - FOOD INSECURITY. - OVER 65% OF THE HEALTH CENTER'S PATIENTS LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND FOOD ACCESS:- THE SNAP PROGRAM IS A FEDERALLY FUNDED PROGRAM ADMINISTERED TO THE STATES VIA THE FOOD AND NUTRITION SERVICE AND PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS. - THE SNAP PROGRAM ALLOWS CUSTOMERS TO PURCHASE FRESH LOCAL PRODUCE AND PROTEIN AT REDUCED PRICES AT THE HEALTH CENTER'S FARMER'S MARKET.ELEPAIO SOCIAL SERVICES OPERATES KEIKI PANTRIES AT SCHOOLS ON THE WAIANAE COAST,SERVING 5,000 KEIKI EACH WEEK AND PROVIDING 15,000 HEALTHY SNACKS/LOCAL FRUITS PER WEEK. IN PARTNERSHIP WITH THE HAWAII FOODBANK, ELEPAIO SOCIAL SERVICES OPERATES KUPUNA PANTRIES THAT SERVICE OVER 1,200 KUPUNA EACH WEEK WITH FRESH LOCAL ORGANIZE PRODUCE, SHELF STABLE FOODS/OTHER PANTRY ITEMS. 2296719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X CINDY YEE 8086973128 86-260 FARRINGTON HWY WAIANAE HI 96792 GENEVIEVE LEI AKEN 1ST VICE CHAIRMAN 1.00 X X 0 0 0 MERRIE AIPOALANI DIRECTOR 1.00 X 0 0 0 VIRGINIA GINGER FUATA SECRETARY 1.00 X X 0 0 0 JOSEPH JOE LAPILIO DIRECTOR 1.00 X 0 0 0 LAJUAINE CANDY SUISO DIRECTOR 1.00 X 0 0 0 DANIEL GOMES 2ND VICE CHAIRMAN 1.00 X X 0 0 0 CHARLES HEW-LEN BOARD CHAIRMAN 1.00 X X 0 0 0 STACELYNN ELI DIRECTOR 1.00 X 0 0 0 GEORGETTE STEVENS DIRECTOR 1.00 X 0 0 0 CINDY YEE FINANCE DIRECTOR 4.00 36.00 X 0 356900 28865 ALICIA HIGA EXECUTIVE DIRECTOR 40.00 X 0 167563 23897 0 524463 52762 0 0 1 0 0 603291 1278129 1881420 CONTRACTUAL REVENUE 624200 364159 364159 MISC. REVENUE 624200 167546 167546 FARMERS' MARKET ENTRY 624200 122772 122772 654477 28356 28356 2564253 654477 0 28356 912334 912334 32690 32690 148797 148797 67737 67737 219895 219895 12578 12578 5174 5174 203365 187171 16194 12553 12553 75472 75472 1242 1242 162260 154066 8194 10996 10996 656 656 62097 62097 22540 22540 PRODUCE & MEALS FOR BEN 586153 586153 DUES & LICENSES 11723 11670 53 REPAIRS & MAINTENANCE 10545 10545 2558807 2296719 262088 0 532875 1014828 354120 213265 190235 42960 37711 627265 353856 186019 273409 975119 1870303 74765 146439 722147 1719013 518260 339458 1315172 2204910 X -340053 -334607 -340053 -334607 975119 1870303 5446 0 X 0 1 X 1 0 X 1587850 1537655 1303854 1881420 6310779 1587850 1537655 1303854 1881420 6310779 726434 5584345 28356 28356 6339135 2651537 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158585 153447 5138 343130 200409 142721 125550 125550 273409 CAP LEASE OBLIGATION - CURRENT 58389 CAP LEASE OBLIGATION - NONCURR 68275 ACCRUED LIABILITIES 212794 339458 X 2564253 0 2564253 0 2564253 2558807 0 2558807 0 2558807 PART X, LINE 2: MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE FOR THE YEARS ENDED JUNE 30, 2024 AND 2025. 0 0 0 0 0 0 0 0 0 CINDY YEE FINANCE DIRECTOR 0 271824 0 73461 0 11615 0 17250 0 11615 0 385765 0 0 ALICIA HIGA EXECUTIVE DIRECTOR 0 131655 0 20291 0 15617 0 8280 0 15617 0 191460 0 0 PART I, LINE 3 METHODS USED TO ESTABLISH COMPENSATION BY THE PARENT ORGANIZATION INCLUDE: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD PART III, LINE 4A COMMUNITY FOOD DISTRIBUTIONS: ELEPAIO SOCIAL SERVICES ALSO PROVIDES COMMUNITY FOOD DISTRIBUTIONS AND FOOD PRESCRIPTION PROGRAMS. STRENGTHENING COMMUNITY FOOD SYSTEMS AND DECREASING FOOD INSECURITY IS A PRIORITY GIVEN THE GEOGRAPHIC ISOLATION AND THE NUMBER OF SMALL FARMERS IN THE AREA. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., A HAWAII NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC. SHALL ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE MEMBER AT THE ANNUAL MEETING OF THE MEMBER OR AT A SPECIAL MEETING OF THE MEMBER HELD FOR THAT PURPOSE. THE SOLE MEMBER OF THE CORPORATION SHALL BE THE WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED, A HAWAII NONPROFIT CORPORATION (THE "MEMBER"). FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING DEPARTMENT OF WAIANAE COAST COMPREHENSIVE HEALTH CENTER IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990. THE TAX RETURNS ARE PROVIDED TO THE 'ELEPAIO SOCIAL SERVICES BOARD OF DIRECTORS IN ADVANCE OF FILING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD IS REQUIRED TO RECUSE THEMSELVES FROM MAKING ANY DECISION RELATING TO 'ELEPAIO BUSINESS WHEN THEY ARE AWARE OF CIRCUMSTANCES THAT MIGHT REASONABLY CAUSE THEIR IMPARTIALITY TO BE QUESTIONED. USING THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER'S CONFLICT OF INTEREST POLICY, 'ELEPAIO SOCIAL SERVICES DETERMINES ON WHETHER A CONFLICT OF INTEREST EXISTS BY 1) REVIEWING ANNUAL DISCLOSURE FORMS COMPLETED BY BOARD MEMBERS AND NON-BOARD MEMBERS WHO SIT ON A BOARD COMMITTEE; AND 2) CONDUCTING A DISCUSSION AND HOLDING A VOTE BY BOARD MEMBERS WHEN A BOARD MEMBER/OTHER MEMBER DISCLOSES A CONFLICT DURING A BOARD AND OR BOARD COMMITTEE MEETING. CONFLICTS OF INTEREST ARE REVIEWED AT THE FOLLOWING LEVELS: 1) AN ANNUAL STATEMENT IS COMPLETED BY BOARD MEMBERS AND/OR NON-BOARD MEMBERS WHO SIT ON A BOARD COMMITTEE. 2) DISCLOSURE IS MADE AT A BOARD AND/OR BOARD COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT OF WAIANAE COAST COMPREHENSIVE HEALTH CENTER UTILIZES NUMEROUS HEALTH CARE-RELATED RESOURCES AND/OR CONTRACTS FOR SERVICES TO CONDUCT PAY STUDIES ON EMPLOYEE AND KEY MANAGEMENT POSITIONS. THE VISIONLINK ADVISORY GROUP CONDUCTS A REVIEW OF KEY EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST COMPLETED ON NOVEMBER 2024. THE EXECUTIVE DIRECTOR'S (ED) COMPENSATION IS DETERMINED BY THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER PRESIDENT AND CEO. 'ELEPAIO SOCIAL SERVICES UTILIZES THE HEALTH CENTERS ANNUAL REVIEWS TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE TO ITS PAY SCALE UTILIZING CURRENT COMPENSATION SURVEYS. THIS PROCESS WAS LAST REVIEWED MAY 2023. THERE IS ALSO AN ONGOING PROCESS FOR VARIOUS KEY MANAGEMENT POSITIONS THAT WAS LAST REVIEWED IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ALTHOUGH NOT PUBLICIZED, IS MADE AVAILABLE UPON REQUEST. WAIANAE DISTRICT COMPREHENSIVE HEALTH & HOSPITAL BOARD INC 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 990148164 HEALTH CENTER HI 501(C)(3) LINE 3 N/A 0 NANAKULI COMMUNITY DEVELOPMENT LLC 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 831036020 HOLD & DEVELOP PROPERTY HI 501(C)(3) LINE 12A, I WAIANAE DISTRICT COMPREHENSIVE HEALTH & HOSPITAL BOARD INC 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0