Civic Intelligence

Jha Services

EIN 01-0451663 • 501(c)3 • Portland, ME

View Organization Page

Profile

Supporting organization

630 Ocean AvenuePortland, ME 04103

www.thecedarsportland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,024,712

Up $3,709,678 (+21%) from 2024

Liabilities

Up

$15,047,177

Up $3,113,055 (+26%) from 2024

Net Assets

Up

$5,977,535

Up $596,623 (+11%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$21,903,223

Up $2,930,827 (+15%) from 2024

Expenses

Up

$21,270,952

Up $2,093,931 (+11%) from 2024

Net Income

Up

$632,271

Up $836,896 (+409%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2011: -$6,710,277Liabilities 2011: $1,540,727Net Assets 2011: -$8,251,0042011Assets 2012: -$6,295,553Liabilities 2012: $1,686,346Net Assets 2012: -$7,981,8992012Assets 2013: -$5,897,436Liabilities 2013: $1,840,688Net Assets 2013: -$7,738,1242013Assets 2014: -$7,054,809Liabilities 2014: $2,196,678Net Assets 2014: -$9,251,4872014Assets 2015: -$11,583,392Liabilities 2015: $2,158,387Net Assets 2015: -$13,741,7792015Assets 2016: -$11,746,031Liabilities 2016: $2,965,727Net Assets 2016: -$14,711,7582016Assets 2017: -$9,878,963Liabilities 2017: $3,476,558Net Assets 2017: -$13,355,5212017Assets 2018: $6,578,429Liabilities 2018: $4,273,743Net Assets 2018: $2,304,6862018Assets 2019: $6,588,521Liabilities 2019: $4,292,634Net Assets 2019: $2,295,8872019Assets 2020: $7,213,269Liabilities 2020: $5,154,933Net Assets 2020: $2,058,3362020Assets 2021: $8,579,539Liabilities 2021: $5,679,213Net Assets 2021: $2,900,3262021Assets 2022: $9,716,071Liabilities 2022: $4,970,111Net Assets 2022: $4,745,9602022Assets 2023: $12,274,884Liabilities 2023: $6,750,727Net Assets 2023: $5,524,1572023Assets 2024: $17,315,034Liabilities 2024: $11,934,122Net Assets 2024: $5,380,9122024Assets 2025: $21,024,712Liabilities 2025: $15,047,177Net Assets 2025: $5,977,5352025

Highlighted filing

2025

Assets$21,024,712
Liabilities$15,047,177
Net Assets$5,977,535
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,156,689Expenses 2011: $11,099,718Net Income 2011: $56,9712011Expenses 2012: $10,905,2942012Revenue 2013: $10,826,439Expenses 2013: $10,834,888Net Income 2013: -$8,4492013Revenue 2014: $11,145,280Expenses 2014: $11,086,364Net Income 2014: $58,9162014Revenue 2015: $12,731,579Expenses 2015: $12,861,303Net Income 2015: -$129,7242015Revenue 2016: $12,849,808Expenses 2016: $13,181,510Net Income 2016: -$331,7022016Revenue 2017: $15,142,812Expenses 2017: $13,917,772Net Income 2017: $1,225,0402017Revenue 2018: $14,710,664Expenses 2018: $14,383,386Net Income 2018: $327,2782018Revenue 2019: $14,063,686Expenses 2019: $14,057,157Net Income 2019: $6,5292019Revenue 2020: $14,080,456Expenses 2020: $13,875,457Net Income 2020: $204,9992020Revenue 2021: $14,615,919Expenses 2021: $13,950,445Net Income 2021: $665,4742021Revenue 2022: $17,250,142Expenses 2022: $15,373,710Net Income 2022: $1,876,4322022Revenue 2023: $17,351,089Expenses 2023: $16,567,309Net Income 2023: $783,7802023Revenue 2024: $18,972,396Expenses 2024: $19,177,021Net Income 2024: -$204,6252024Revenue 2025: $21,903,223Expenses 2025: $21,270,952Net Income 2025: $632,2712025

Highlighted filing

2025

Revenue$21,903,223
Expenses$21,270,952
Net Income$632,271
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,024,712
Liabilities
$15,047,177
Net assets
$5,977,535
Revenue
$21,903,223
Expenses
$21,270,952
Net income
$632,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$15.0$5.98$21.9$21.3$0.63
2024Detailed filing. Detailed filing data is available for this year.$17.3$11.9$5.38$19.0$19.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.75$5.52$17.4$16.6$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.72$4.97$4.75$17.3$15.4$1.88
2021Detailed filing. Detailed filing data is available for this year.$8.58$5.68$2.90$14.6$14.0$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.21$5.15$2.06$14.1$13.9$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.59$4.29$2.30$14.1$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.58$4.27$2.30$14.7$14.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.88$3.48$13.4$15.1$13.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.97$14.7$12.8$13.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.16$13.7$12.7$12.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.05$2.20$9.25$11.1$11.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.84$7.74$10.8$10.8$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.69$7.98$10.9
2011Summary only. Only limited summary data is available for this year.$6.71$1.54$8.25$11.2$11.1$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$21,988,673
Mission and Program Overview

Mission

Supporting organization

Supporting organization which provides fundraising, administration and other services to affiliated tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,534,105$1,595,186▲ $61,081
Cash and Non-Interest-Bearing Accounts$1,047,931$970,561▼ $77,370
Land, Buildings, and Equipment, Net$635,792$687,639▲ $51,847
Prepaid Expenses and Deferred Charges$198,949$225,276▲ $26,327
Accounts Receivable$72,037$48,935▼ $23,102
Pledges and Grants Receivable$9,833$8,833▼ $1,000
Total Assets$17,315,034$21,024,712▲ $3,709,678
Other Assets Total$13,816,387$17,488,282▲ $3,671,895
Liabilities
Other Liabilities$10,361,443$12,974,951▲ $2,613,508
Accounts Payable and Accrued Expenses$1,299,677$1,813,979▲ $514,302
Mortgage Notes Payable Secured by Investment Property$273,002$250,747▼ $22,255
Deferred Revenue$0$7,500▲ $7,500
Total Liabilities$11,934,122$15,047,177▲ $3,113,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,615,300$4,124,913▲ $509,613
Net Assets With Donor Restrictions$1,765,612$1,852,622▲ $87,010
Total Net Assets Fund Balance$5,380,912$5,977,535▲ $596,623
Total Liabilities and Net Assets / Fund Balance$17,315,034$21,024,712▲ $3,709,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,025$635,335$1,020,360
Equipment$129,313$162,670$291,983
Land$173,301-$173,301
Other Assets Org$933,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$576,746$100▼ $3,876-$572,970
2023$572,249-▲ $4,497-$576,746
2022$572,295-▼ $46-$572,249
2021$573,575-▼ $1,280-$572,295
2020$1,994,351$36▲ $8,814$1,429,626$573,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CallnanPresident/CEO/trusteePT$495,870$47,281$543,151
Timothy JalbertChief Financial Officer-$250,959$37,036$287,995
KATHARINE O'NEILLChief Operating Officer-$233,148$42,056$275,204
Angela HuntChief Innovations OfficerPT$216,601$33,440$250,041
Susan Dionne-jonesDirector of Nursing-$157,894$13,821$171,715
JUNE O'NEILMarketing Representative-$154,246$16,542$170,788
Charita BasibasRegistered Nurse-$130,110$24,784$154,894
Hannah TempleInformatics Nurse-$120,111$30,210$150,321
Brian DespresRehab Manager-$128,726$17,590$146,316

Board Members and Trustees

NameTitle
Richard BortsChairman
Barry ZimmermanTrustee
Elizabeth GellerTrustee
Peter FreilingerTrustee
Sidney GellerTrustee
Edward KaneSecretary
George MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,554
Program Service Revenue
$20,982,061
Investment Income
$100,164
Other Revenue
$35,444
All Other Contributions
$633,597
Change in Net Assets
$632,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,461,401
Other Expenses$4,809,551
Total Fundraising Expense$755,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,127,675$2,248,436$447,492$12,823,603
Current Officers, Directors, Trustees, and Key Employees$1,140,434$250,339-$1,390,773
Other Employee Benefits$1,012,182$224,583$42,420$1,279,185
Payroll Taxes$746,609$165,586$30,019$942,214
Information Technology$556,734--$556,734
Office Expenses$537,895--$537,895
Fees for Services Other-$256,979-$256,979
Insurance$201,040--$201,040
Other Expenses$2,575,762-$174,722$174,722
Fees for Services Accounting-$171,150-$171,150
Advertising$143,914--$143,914
Depreciation Depletion-$45,751$45,009$90,760
Fees for Services Legal-$38,924-$38,924
Travel$28,339--$28,339
Pension Plan Contributions$17,092$4,007$4,527$25,626
Occupancy$17,149--$17,149
Interest-$24$11,246$11,270
Fees for Service Investment Mgmnt Fees-$4,913-$4,913
Total Functional Expenses$17,104,825$3,410,692$755,435$21,270,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,309,316
Deferred Compensation Fund Liability$1,928,527
Liability for Beneficial Interest in Charitable Remainder Trust$737,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth geller, trustee, and sidney geller, trustee, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by tax advisors of a national accounting firm with information provided by management. The form 990 is reviewed by the officers of the organization and a copy is form 990 is then emailed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any actual or possible conflict of interest transaction or arrangement, which is then discussed and voted upon by the remaining board members. On an annual basis, all board members are required to review and sign a statement that they have complied with the conflict of interest policy. On a regular and consistent basis, the president and cfo monitor compliance with the conflict of interest policy. If a conflict has occurred, the interested individual must leave during the discussion of, and the vote on, the transaction or arrangement that resulted in the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the organization's board/compensation committee. 2023 was the most recent year in which the compensation process was completed. The process included review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jha Services
EIN
01-0451663
Phone
2072217000
Address
630 OCEAN AVENUE, PORTLAND, ME 04103

Signing Officer

Name
Kathryn Callnan
Title
President & CEO
Phone
2072217100
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Callnan
Formed
1989
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
7
Employees
335
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Katarzyna O Padzik
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process is unchanged from prior year.”

Financial Statement Notes

PART V, LINE 4:

“During 2021, it was determined that some of the amounts reported in prior years consist of donor restricted funds and do not represent either term or permanent endowments. Therefore, these funds are not required to be reported in schedule d, part v and the balance as of april 30, 2021 was adjusted to reflect only term or permanent endowments. Net assets are to be held in perpetuity with gains and income unrestricted to support the organization's mission.”

PART X, LINE 2:

“Jha services, cedars, jha assisted living, jha management, and cedars foundation have been granted exempt status relative to federal and state corporate income taxes under internal revenue code (irc) section 501(a) as organizations described in section 501(c)(3) and applicable state statutes; accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Cedars condominium association is a taxable condominium association that has no tax liability. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 856 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN CALLNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DIONNE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DESPRES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARITA BASIBAS
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BORTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER FREILINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SIDNEY GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2233148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3216601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REHAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INFORMATICS NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1479
IRS990/GainOrLossGrp/SecuritiesAmt022592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0151957
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106563
IRS990/GrossReceiptsAmt021988673
IRS990/GrossRentsGrp/RealAmt035400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0556734
IRS990/InformationTechnologyGrp/TotalAmt0556734
IRS990/InsuranceGrp/ProgramServicesAmt0201040
IRS990/InsuranceGrp/TotalAmt0201040
IRS990/InterestGrp/FundraisingAmt011246
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt011270
IRS990/InvestmentIncomeGrp/ExclusionAmt079051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01534105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01595186
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687639
IRS990/LandBldgEquipCostOrOtherBssAmt01485644
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01479
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083971
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250747
IRS990/NetAssetsOrFundBalancesBOYAmt05380912
IRS990/NetAssetsOrFundBalancesEOYAmt05977535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03615300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04124913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017149
IRS990/OccupancyGrp/TotalAmt017149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0537895
IRS990/OfficeExpensesGrp/TotalAmt0537895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013816387
IRS990/OtherAssetsTotalGrp/EOYAmt017488282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279185
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0174722
IRS990/OtherExpensesGrp/ProgramServicesAmt02575762
IRS990/OtherExpensesGrp/TotalAmt02575762
IRS990/OtherExpensesGrp/TotalAmt1174722
IRS990/OtherLiabilitiesGrp/BOYAmt010361443
IRS990/OtherLiabilitiesGrp/EOYAmt012974951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02248436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010127675
IRS990/OtherSalariesAndWagesGrp/TotalAmt012823603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746609
IRS990/PayrollTaxesGrp/TotalAmt0942214
IRS990/PensionPlanContributionsGrp/FundraisingAmt04527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017092
IRS990/PensionPlanContributionsGrp/TotalAmt025626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08833
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KATHRYN CALLNAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DINING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020979533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt04513659
IRS990/PYOtherRevenueAmt013761
IRS990/PYProgramServiceRevenueAmt018209247
IRS990/PYRevenuesLessExpensesAmt0-204625
IRS990/PYSalariesCompEmpBnftPaidAmt014663362
IRS990/PYTotalExpensesAmt019177021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018972396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt035400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020982105
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JHA SERVICES, INC. PROVIDES ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATION. THE AMOUNT OF MONETARY SUPPORT PROVIDED TO EACH SUPPORTED ORGANIZATION WAS CALCULATED BY THE AMOUNT OF MANAGEMENT FEES ALLOCATED TO EACH ORGANIZATION. IN SCHEDULE A, PART I, LINE 12G, COLUMN V, NO MONETARY OR OTHER SUPPORT WAS INDICATED AS BEING PROVIDED TO TWO SUPPORTED ORGANIZATIONS, JHA PROPERTIES AND THE INN AT CEDARS, AS NEITHER ORGANIZATION CONDUCTED ANY OPERATIONS DURING THE FILING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1JHA SERVICE, INC.'S (JHAS) SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 12G ARE DESIGNATED BY CLASS. ITS GOVERNING DOCUMENTS STATE THE ORGANIZATION'S PURPOSE IS "TO PURSUE IN GENERAL CHARITABLE, RELIGIOUS AND BENEVOLENT ACTIVITIES RELATED TO AGED PERSONS, EITHER DIRECTLY OR THROUGH OTHER NON-PROFIT CORPORATIONS OF WHICH THIS CORPORATION SHALL BE A MEMBER." JHAS IS THE SOLE CORPORATE MEMBER OF ALL FOUR LISTED SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN V:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211517
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010510768

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