Civic Intelligence

Jha Services Inc.

990 • Fiscal year 2013 • EIN 01-0451663

May 01, 2012 to Apr 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.thecedarsportland.org

View Organization Page

630 Ocean AvenuePortland, ME 04103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

-$5,897,436

Up $398,117 (+6.3%) from 2012

Net Assets

Up

-$7,738,124

Up $243,775 (+3.1%) from 2012

Liabilities

Up

$1,840,688

Up $154,342 (+9.2%) from 2012

Revenue And Expenses

Revenue

$10,826,439

No earlier filing loaded for comparison.

Expenses

Down

$10,834,888

Down $70,406 (-0.6%) from 2012

Net Income

-$8,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets-$5,897,436
Liabilities$1,840,688
Net Assets-$7,738,124
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$10,826,439
Expenses$10,834,888
Net Income-$8,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$10,936,088
Mission and Program Overview

Mission

Supporting organization

Filing and Contact Details

Filer

EIN
01-0451663
Raw XML AppendixShowing 400 of 725 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0852249
IRS990/AccountsPayableAccruedExpenses/EOY0742185
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Supporting organization
IRS990/AddressPrincipalOfficerUS/AddressLine10630 Ocean Avenue
IRS990/AddressPrincipalOfficerUS/City0Portland
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004103
IRS990/AllOtherContributions0176238
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0405898
IRS990/CashNonInterestBearing/EOY0549944
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015300
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030223
IRS990/CompCurrentOfficersDirectors/ProgramServices0574230
IRS990/CompCurrentOfficersDirectors/Total0604453
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01114
IRS990/ConferencesMeetings/ManagementAndGeneral02169
IRS990/ConferencesMeetings/ProgramServices041202
IRS990/ConferencesMeetings/Total044485
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0191538
IRS990/ContributionsGrantsPriorYear0183013
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising02147
IRS990/DepreciationDepletion/ManagementAndGeneral0885
IRS990/DepreciationDepletion/ProgramServices016807
IRS990/DepreciationDepletion/Total019839
IRS990/DescribedIn501C301
IRS990/Description0Provided fundraising, administrative and other services to Cedars Nursing Care Center, Inc., Inn at Cedars, JHA Properties, Inc. and JHA Assisted Living, Inc. (affiliated tax exempt entities).
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010174496
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/Fundraising055950
IRS990/FeesForServicesManagement/ManagementAndGeneral09894
IRS990/FeesForServicesManagement/ProgramServices0187977
IRS990/FeesForServicesManagement/Total0253821
IRS990/FeesForServicesOther/ManagementAndGeneral018557
IRS990/FeesForServicesOther/ProgramServices0352578
IRS990/FeesForServicesOther/Total0371135
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated738.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0James Burns
IRS990/Form990PartVIISectionA/NamePerson1Jennie Clegg
IRS990/Form990PartVIISectionA/NamePerson2James Freilinger
IRS990/Form990PartVIISectionA/NamePerson3Sidney Geller
IRS990/Form990PartVIISectionA/NamePerson4Barry Zimmerman
IRS990/Form990PartVIISectionA/NamePerson5Richard Borts
IRS990/Form990PartVIISectionA/NamePerson6George Marcus
IRS990/Form990PartVIISectionA/NamePerson7Hilary Rapkin
IRS990/Form990PartVIISectionA/NamePerson8Kathryn Callnan
IRS990/Form990PartVIISectionA/NamePerson9S John Watson Jr
IRS990/Form990PartVIISectionA/NamePerson10Angela Hunt
IRS990/Form990PartVIISectionA/NamePerson11Susan Dionne-Jones
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation829426
IRS990/Form990PartVIISectionA/OtherCompensation933096
IRS990/Form990PartVIISectionA/OtherCompensation1026173
IRS990/Form990PartVIISectionA/OtherCompensation113219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8366624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9175307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10147341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11101962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President/CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Director of Nursing
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08052
IRS990/FundraisingEvents015300
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08107
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0109704
IRS990/GrossIncomeFundraisingEvents09737
IRS990/GrossReceipts010936088
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral015185
IRS990/Insurance/ProgramServices0288506
IRS990/Insurance/Total0303691
IRS990/InvestmentIncomeCurrentYear021725
IRS990/InvestmentIncome/ExclusionAmount013618
IRS990/InvestmentIncomePriorYear0105215
IRS990/InvestmentIncome/TotalRevenueColumn013618
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0-10113656
IRS990/InvestmentsOtherSecurities/EOY0-9889370
IRS990/InvestmentsPubTradedSecurities/BOY0544952
IRS990/InvestmentsPubTradedSecurities/EOY0650962
IRS990/LandBldgEquipmentAccumDeprec0225151
IRS990/LandBuildingsEquipmentBasis0457721
IRS990/LandBuildingsEquipmentBasisNet/BOY0216152
IRS990/LandBuildingsEquipmentBasisNet/EOY0232570
IRS990/LessCostOthBasisSalesExpenses/Securities0101597
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Supporting organization
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01486
IRS990/MortNotesPyblSecuredInvestProp/EOY032975
IRS990/NameOfPrincipalOfficerPerson0Kathryn J Callnan
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-7981899
IRS990/NetAssetsOrFundBalancesEOY0-7738124
IRS990/NetGainOrLossInvestments/ExclusionAmount08107
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08107
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01685
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0417
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising08232
IRS990/OfficeExpenses/ManagementAndGeneral0358
IRS990/OfficeExpenses/ProgramServices06798
IRS990/OfficeExpenses/Total015388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02404433
IRS990/OtherAssetsTotal/EOY02386671
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042720
IRS990/OtherEmployeeBenefits/ProgramServices0811688
IRS990/OtherEmployeeBenefits/Total0854408
IRS990/OtherExpensePriorYear01072538
IRS990/OtherExpensesCurrentYear01065807
IRS990/OtherExpenses/Description0Capital campaign exp.
IRS990/OtherExpenses/Description1Programs
IRS990/OtherExpenses/Description2Other direct expenses
IRS990/OtherExpenses/Fundraising034853
IRS990/OtherExpenses/Fundraising117500
IRS990/OtherExpenses/Fundraising25095
IRS990/OtherExpenses/Total034853
IRS990/OtherExpenses/Total117500
IRS990/OtherExpenses/Total25095
IRS990/OtherLiabilities/BOY0832611
IRS990/OtherLiabilities/EOY01065528
IRS990/OtherRevenueCurrentYear01685
IRS990/OtherRevenuePriorYear0-2795
IRS990/OtherSalariesAndWages/ManagementAndGeneral0382101
IRS990/OtherSalariesAndWages/ProgramServices07259925
IRS990/OtherSalariesAndWages/Total07642026
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028868
IRS990/PayrollTaxes/ProgramServices0548497
IRS990/PayrollTaxes/Total0577365
IRS990/PensionPlanContributions/ManagementAndGeneral04541
IRS990/PensionPlanContributions/ProgramServices086288
IRS990/PensionPlanContributions/Total090829
IRS990/PermanentlyRestrictedNetAssets/BOY0582493
IRS990/PermanentlyRestrictedNetAssets/EOY0586238
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY080878
IRS990/PrepaidExpensesDeferredCharges/EOY075787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY010611491
IRS990/ProgramServiceRevenue/Description0Management Fee
IRS990/ProgramServiceRevenue/Description1Other Revenue
IRS990/ProgramServiceRevenuePriorYear010596266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010608743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12748
IRS990/ProgramServiceRevenue/TotalRevenueColumn010608743
IRS990/ProgramServiceRevenue/TotalRevenueColumn12748
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0209922
IRS990/ReconcilationRevenueExpenses0-8449
IRS990/ReconciliationUnrealizedInvest042302
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010611491
IRS990/RevenuesLessExpensesCY0-8449
IRS990/RevenuesLessExpensesPriorYear0-23595
IRS990/SalariesEtcCurrentYear09769081
IRS990/SalariesEtcPriorYear09832756
IRS990/SavingsAndTempCashInvestments/BOY0165790
IRS990/SavingsAndTempCashInvestments/EOY096000
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts010174496
IRS990ScheduleA/SupportedOrgInformation/Amount06858013
IRS990ScheduleA/SupportedOrgInformation/Amount11606336
IRS990ScheduleA/SupportedOrgInformation/Amount2312722
IRS990ScheduleA/SupportedOrgInformation/Amount31397425
IRS990ScheduleA/SupportedOrgInformation/EIN0010211517
IRS990ScheduleA/SupportedOrgInformation/EIN1010510768
IRS990ScheduleA/SupportedOrgInformation/EIN2201590379
IRS990ScheduleA/SupportedOrgInformation/EIN3205714134
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Cedars Nursing Care Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11JHA Properties
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12JHA Assisted Living Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13Inn at Cedars Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue08306
IRS990ScheduleD/Buildings/Depreciation0184074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0192380
IRS990ScheduleD/CurrentYear/AdministrativeExpenses014364
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0614782
IRS990ScheduleD/CurrentYear/Contributions016775
IRS990ScheduleD/CurrentYear/EndOfYearBalance0638415
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses021222
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0619017
IRS990ScheduleD/CurrentYearMinus1Year/Contributions043416
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0614782
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3110
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures044541
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0600799
IRS990ScheduleD/CurrentYearMinus2Years/Contributions075150
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0619017
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses016587
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures073519
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0546086
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0159344
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0600799
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses048564
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0153195
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0738424
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0164344
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0546086
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-105783
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0250899
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue050963
IRS990ScheduleD/Equipment/Depreciation041077
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092040
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Gregory C. Shapiro and Bernard Shapiro Gerontological Education and Research Fund: This fund was created to financially support the education and advancement of the staff's ability to care for the elderly. Support may be provided by conferences, symposiums, seminars, periodicals, training manuals, research grants, and scholarships for advanced education. Kriger Education Fund: The Kriger Education Fund's purpose is to provide a source of continuing education for the nursing staff, and is particularly directed where possible to enhance the CNA program. Bennett & Esther Webber Arts Fund: This Fund is used to support musical programs and art therapy programs for residents of The Cedars. Bernstein Gift: This Fund was established to support charitable purposes of the Organization. Draws from this fund are restricted to income earned on a principal amount of $331,500. Resident Subsidy Fund: This Fund was established to provide financial subsidies for eligible residents of The Hoffman Center and The Osher Inn.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1JHA Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. JHA Services has evaluated the position taken on its filed tax returns. JHA Services has concluded no uncertain income tax positions exist at April 30, 2013. JHA Services' tax years from 2010 through 2013 are open and subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$5,897,436
Liabilities
$1,840,688
Net assets
-$7,738,124
Revenue
$10,826,439
Expenses
$10,834,888
Net income
-$8,449
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits