2025-04-09T13:49:23-05:00 2024-06-30 205325889 ACCUITY LLP 999 BISHOP STREET STE 2300 HONOLULU HI 96813 990 2023-07-01 871098803 ELEPAIO SOCIAL SERVICES ELEP 8086973124 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 CINDY YEE FINANCE DIRECTOR 8086973124 2025-04-09 1 0 RACHEL C ANTAL P01263071 8085313400 2023 2025-03-06 01:10:19Z CINDY YEE 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 1742544 0 X WWW.WCCHC.COM X 2020 HI PROVIDE SOCIAL AND CULTURAL PROGRAMS AND DELIVER COMMUNITY WELLNESS AND HUMAN SERVICES. 9 9 21 200 0 0 1537655 1246573 1264291 495971 0 0 0 0 2801946 1742544 0 0 0 0 865494 913614 0 0 0 1974387 1131048 2839881 2044662 -37935 -302118 703566 975119 741501 1315172 -37935 -340053 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 1735797 1742544 `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. THROUGHOUT THE COVID PANDEMIC, THE WAIANAE COAST EXPERIENCED THE HIGHEST COVID+ RATES AND THE LOWEST COVID IMMUNIZATION RATES IN THE STATE. HIGH POSITIVITY RATES, COUPLED WITH SCHOOL CLOSURES AND LOSS OF INCOME DURING THE SHUTDOWNS RESULTED IN AN EXPONENTIAL INCREASE IN FOOD INSECURITY IN AN ALREADY ECONOMICALLY DISTRESSED COMMUNITY. HOME TO THE LARGEST POPULATION OF NATIVE HAWAIIANS IN THE WORLD, THE WAIANAE COAST WAS ONCE SELF SUFFICIENT AND THRIVING IN ANCIENT TIMES. LAND AND WATER RESOURCES WERE MANAGED SUSTAINABLY AND PROVIDED AN ABUNDANCE OF FOOD FOR ITS PEOPLE. TODAY, MANY ON THE WAIANAE COAST ARE LIVING IN POVERTY AND FEEL DISEMPOWERED. WESTERNIZATION AND RELIANCE ON IMPORTED FOODS HAVE AMPLIFIED THE DISCONNECTION.TODAY, THE APPROXIMATELY 50,000 PEOPLE WHO LIVE IN THE REGION ARE ECONOMICALLY DISTRESSED AND ENDURE POOR OUTCOMES: - NUTRITION RELATED DISPARITIES: THE WAIANAE COAST POPULATION RANKS THE HIGHEST FOR DEBILITATING HEALTH CONDITIONS SUCH AS DIABETES (15%) AND OBESITY (41%). - FOOD INSECURITY WORSENED SIGNIFICANTLY DURING THE PANDEMIC AND DUE TO INFLATION. - OVER 71% OF THE HEALTH CENTER'S PATIENTS LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. - HAWAII IMPORTS MORE THAN 85% OF ITS FOOD, MAKING THE STATE EXTREMELY VULNERABLE TO MIS-MATCHED SUPPLY AND DEMAND.STILL, WAIANAE COMMUNITIES ARE RESILIENT IN THE FACE OF HIGH COST OF LIVING, LOW WAGES AND THE ONGOING IMPACTS OF THE PANDEMIC. WCCHC HAS BEEN SEEKING JUSTICE FOR ITS COMMUNITIES THROUGH INNOVATIVE AND INTEGRATED SERVICES FOR OVER FIFTY YEARS AND NOW THROUGH `ELEPAIO SOCIAL SERVICES, EFFORTS CAN EXPAND, BUILDING ON THE EXISTING STRENGTHS OF THE COMMUNITY AND ADVOCATING FOR ITS HEALTH AND SOCIAL NEEDS.MED-QUEST ENROLLMENT:ELEPAIO SOCIAL SERVICES NAVIGATORS ENROLL COMMUNITY MEMBERS INTO THE STATE'S MED-QUEST PROGRAM, HEALTH INSURANCE THROUGH THE FEDERAL MARKETPLACE AND THE AFFORDABLE CONNECTIVITY PROGRAM.SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP):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. FOOD ACCESS:THE SNAP PROGRAM ALLOWS CUSTOMERS TO PURCHASE FRESH LOCAL PRODUCE AND PROTEIN AT REDUCED PRICES AT THE HEALTH CENTER'S FARMER'S MARKET.KEIKI PANTRIES:ELEPAIO SOCIAL SERVICES OPERATES KEIKI PANTRIES AT SCHOOLS ON THE WAIANAE COAST,SERVING 2,300 KEIKI EACH WEEK AND OVER 600,000 HEALTHY SNACKS/LOCAL FRUITS.KUPUNA PANTRIES:IN PARTNERSHIP WITH THE HAWAII FOODBANK, ELEPAIO SOCIAL SERVICES OPERATES KUPUNA PANTRIES THAT SERVICE OVER 1,000 KUPUNA EACH WEEK WITH FRESH LOCAL ORGANIZE PRODUCE, SHELF STABLE FOODS/OTHER PANTRY ITEMS. 1735797 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 1 0 0 0 0 1 0 0 0 1 22 0 21 0 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 MARLA BATOR 8086973470 86-260 FARRINGTON HWY WAIANAE HI 96792 GENEVIEVE LEI AKEN DIRECTOR 1.00 X 0 0 0 ANTHONY MAKANA PARIS SECRETARY, TREASURER 1.00 X X 0 0 0 MERRIE AIPOALANI DIRECTOR 1.00 X 0 0 0 VIRGINIA GINGER FUATA DIRECTOR 1.00 X 0 0 0 VERNA LANDFORD BRIGHT DIRECTOR 1.00 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 DAN GOMES DIRECTOR 1.00 X 0 0 0 CHARLES HEW-LEN BOARD CHAIRMAN 1.00 X X 0 0 0 CINDY YEE FINANCE DIRECTOR 4.00 32.00 X 340144 0 28910 ALICIA HIGA EXECUTIVE DIRECTOR 8.00 32.00 X 167564 0 7962 507708 0 36872 2 0 1 0 0 545424 701149 1246573 MISC. REVENUE 624200 206986 206986 CONTRACTUAL REVENUE 624200 196530 196530 FARMERS' MARKET ENTRY 624200 92455 92455 495971 1742544 495971 0 0 720080 720080 22750 22750 117143 117143 53641 53641 219895 219895 17509 1584 15925 151005 78310 72695 5235 5235 121996 121996 810 810 102025 102025 10033 10033 592 592 55014 55014 2654 2654 PRODUCE & MEALS FOR BEN 438504 438504 DUES & LICENSES 5519 5169 350 EMPLOYEE RECRUITMENT 257 257 2044662 1735797 308865 0 211045 532875 266827 213265 21274 42960 473116 287097 204420 186019 703566 975119 83134 74765 477855 722147 180512 518260 741501 1315172 X -37935 -340053 -37935 -340053 703566 975119 -302118 0 X 0 1 X 1 0 X 1587850 1537655 1246572 4372077 1587850 1537655 1246572 4372077 805116 3566961 4372077 2054342 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148412 148412 0 270277 138685 131592 54427 54427 186019 CAP LEASE OBLIGATION - CURRENT 43656 CAP LEASE OBLIGATION - NONCURR 3692 ACCRUED LIABILITIES 150313 DUE TO PARENT 320599 518260 X 1742544 0 1742544 0 1742544 2044662 0 2044662 0 2044662 PART X, LINE 2: MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE FOR THE YEARS ENDED JUNE 30, 2023 AND 2024. 0 0 0 0 0 0 0 0 0 CINDY YEE FINANCE DIRECTOR 248715 0 91429 0 0 0 16500 0 12410 0 369054 0 0 0 ALICIA HIGA EXECUTIVE DIRECTOR 158170 0 9394 0 0 0 6370 0 1592 0 175526 0 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 X FOODBANK CREDITS 1 237500 RETAIL VALUE 0 1 0 PART III, LINE 4A CONTINUED COMMUNITY FOOD DISTRIBUTIONS: ELEPAIO SOCIAL SERVICES ALSO PROVIDES COMMUNITY FOOD DISTRIBUTIONS AND FOOD PRESCRIPTION PROGRAMS. EMERGENCY PREPAREDNESS PLANNING/RESPONSE: STRENGTHENING COMMUNITY FOOD SYSTEMS AND DECREASING FOOD INSECURITY IS A PRIORITY GIVEN THE GEOGRAPHIC ISOLATION AND THE NUMBER OF SMALL FARMERS IN THE AREA. EFFORTS HAVE BEGUN TO ORGANIZE A BROADER COMMUNITY RESPONSE TO CREATE A COMMUNITY RESILIENCY HUB WITH OTHER PARTNERING AGENCIES AND VOLUNTEERS TO ALLOW PARTNER REACH. 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 COMPLETED FORM 990, AND, IF APPLICABLE, FORM 990-T AND RELATED STATE FORMS ARE PROVIDED TO THE 'ELEPAIO SOCIAL SERVICES BOARD OF DIRECTORS IN ADVANCE OF THE FILING DEADLINE. AFTER ALL QUESTIONS AND CONCERNS OF THE BOARD HAVE BEEN ADDRESSED AND CHANGES INCORPORATED INTO THE FORM 990, AS APPLICABLE, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE COMPLETED FORM 990 BEFORE SUBMITTAL. 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 MAY 2023. THE EXECUTIVE DIRECTOR'S (ED) COMPENSATION IS DETERMINED BY THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER PRESIDENT AND CEO. THE 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.'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 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0