Arc Of Maui County
- Assets
- $8.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 112
- Location
- Wailuku, HI
- Founding
- 03/1969
- Data as of
- 06/2024
- EIN
- 99-0109804
Organization Overview
Arc Of Maui County, operating under the name Non Profit Social Service, is located in Wailuku, HI. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Non Profit Social Service employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Non Profit Social Service 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 06/2024, Non Profit Social Service generated $6.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.8m during the year ending 06/2024. While expenses have increased by 2.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HELPING THE DEVELOPMENTALLY CHALLENGED, DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST, TO SET, CHOOSE AND REALIZE THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAIVER: HOME AND COMMUNITY BASED SERVICES. THIS PROGRAM IS DESIGNED TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE PERSON WHO HAS DEVELOPMENTAL DISABILITIES. THE AREAS OF SERVICES WOULD INCLUDE A SPECIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS FIVE SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED.
INTERMEDIATE CARE FACILITY (ICF) PROGRAMS. THIS PROGRAM SERVICES PEOPLE WHO HAVE LONG TERM CONDITION(S), 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. ALSO PROVIDED ARE PROGRAMS FOR SOCIAL, MEDICAL AND DENTAL APPOINTMENTS, NUTRITION, COMMUNITY OUTINGS AND FULL INTEGRATION INTO THE COMMUNITY WITH MOVIES, BEACH, OUTINGS AND OTHER ACTIVITIES WHICH EVERYONE ENJOYS.
HUD SECTION 8 RENTAL ASSISTANCE: THIS PROGRAM PROVIDES TENANT ASSISTANCE TO 19 CLIENTS IN 4 HOMES WHO ARE LOW INCOME, DISADVANTAGED AND MINORITY INDIVIDUALS WITH LONG TERM DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moana Kahoohanohano President | OfficerTrustee | 1 | $0 |
Christopher Takitani Vice President | OfficerTrustee | 1 | $0 |
Stephanie Kaplan Secretary | OfficerTrustee | 1 | $0 |
Joann Ridao Treasurer | OfficerTrustee | 1 | $0 |
Aspen Wallwork Chief Executive Officer | Officer | 40 | $130,465 |
Nancy Segundo Chief Financial Officer | Officer | 40 | $143,141 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,478 |
| Total Program Service Revenue | $5,518,507 |
| Investment income | $86,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,865 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,496,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,695,642 |
| Pension plan accruals and contributions | $97,098 |
| Other employee benefits | $538,415 |
| Payroll taxes | $405,739 |
| Fees for services: Management | $192,508 |
| Fees for services: Legal | $15,230 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,486 |
| Office expenses | $34,845 |
| Information technology | $5,190 |
| Royalties | $0 |
| Occupancy | $56,538 |
| Travel | $2,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,288 |
| Interest | $232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,543 |
| Insurance | $52,514 |
| All other expenses | $119,981 |
| Total functional expenses | $5,766,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,086,191 |
| Savings and temporary cash investments | $3,553,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $448,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,462 |
| Net Land, buildings, and equipment | $3,175,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,003 |
| Total assets | $8,274,804 |
| Accounts payable and accrued expenses | $418,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $418,720 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,274,804 |