Civic Intelligence

Jha Services Inc.

990 • Fiscal year 2022 • EIN 01-0451663

May 01, 2021 to Apr 30, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.THECEDARSPORTLAND.ORG

View Organization Page

630 Ocean AvenuePortland, ME 04103

(207) 221-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,716,071

Up $1,136,532 (+13%) from 2021

Net Assets

Up

$4,745,960

Up $1,845,634 (+64%) from 2021

Liabilities

Down

$4,970,111

Down $709,102 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$17,250,142

Up $2,634,223 (+18%) from 2021

Expenses

Up

$15,373,710

Up $1,423,265 (+10%) from 2021

Net Income

Up

$1,876,432

Up $1,210,958 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$9,716,071
Liabilities$4,970,111
Net Assets$4,745,960
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$17,250,142
Expenses$15,373,710
Net Income$1,876,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$17,250,142
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
Cash and Non-Interest-Bearing Accounts$1,237,149$1,462,641▲ $225,492
Investments in Publicly Traded Securities$903,858$885,326▼ $18,532
Land, Buildings, and Equipment, Net$765,546$763,527▼ $2,019
Pledges and Grants Receivable$457,295$165,079▼ $292,216
Prepaid Expenses and Deferred Charges$135,622$139,386▲ $3,764
Total Assets$8,579,539$9,716,071▲ $1,136,532
Other Assets Total$5,080,069$6,300,112▲ $1,220,043
Liabilities
Other Liabilities$2,558,852$3,340,940▲ $782,088
Unsecured Notes Loans Payable$1,857,900--
Accounts Payable and Accrued Expenses$911,971$1,312,169▲ $400,198
Mortgage Notes Payable Secured by Investment Property$350,490$317,002▼ $33,488
Total Liabilities$5,679,213$4,970,111▼ $709,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,094$3,399,554▲ $2,057,460
Net Assets With Donor Restrictions$1,558,232$1,346,406▼ $211,826
Total Net Assets Fund Balance$2,900,326$4,745,960▲ $1,845,634
Total Liabilities and Net Assets / Fund Balance$8,579,539$9,716,071▲ $1,136,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,346$433,582$1,002,928
Equipment$20,880$168,710$189,590
Land$173,301-$173,301
Other Assets Org$677,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$573,575-▼ $1,280-$572,295
2020$1,994,351$36▲ $8,814$1,429,626$573,575
2019$2,385,101$171,687▼ $14,403$548,034$1,994,351
2018$2,622,455$270,386▲ $35,355$543,095$2,385,101
2017$2,285,727$324,941▲ $19,504$7,717$2,622,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CallnanPresident/CEOPT$433,836$38,151$471,987
Angela HuntChief Innovations Officer-$228,061$28,889$256,950
Timothy JalbertChief Financial Officer-$217,242$31,097$248,339
KATHARINE O'NEILLChief Operating Officer-$195,258$35,105$230,363
JUNE O'NEILLMarketing Representative-$175,115$10,976$186,091
Susan Dionne-jonesDirector of Nursing-$132,466$11,638$144,104
Brian DespresRehab Manager-$115,438$14,862$130,300
Sylvia CormierController-$113,512$15,992$129,504
Jennifer MaliaNurse Manager-$109,582$11,704$121,286

Board Members and Trustees

NameTitle
Richard BortsChairman
Barry ZimmermanTrustee
Elizabeth GellerTrustee
Sidney GellerTrustee
James FreilingerTrustee Through April 2022
Jennie CleggSecretary
Hilary RapkinSecretary Through Dec 2021
George MarcusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368-2289$1,895,734
Systems Engineering INCIt Services120 EXCHANGE STREET SUITE 101, Portland, ME 04101$193,523
Consultants For Community ResourcesManagement Consulting4829 REGALWOOD DRIVE, Raleigh, NC 24613$134,006
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,845
Program Service Revenue
$14,751,261
Investment Income
$14,401
Other Revenue
$20,635
All Other Contributions
$605,945
Change in Net Assets
$1,876,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,741,957
Other Expenses$3,631,753
Total Fundraising Expense$598,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,628,931$1,909,375$252,282$8,790,588
Current Officers, Directors, Trustees, and Key Employees$903,943$303,696-$1,207,639
Other Employee Benefits$782,928$228,283$26,015$1,037,226
Payroll Taxes$522,339$153,161$16,713$692,213
Other Expenses$2,149,776$12,629$243,499$256,128
Information Technology$251,954--$251,954
Office Expenses$246,062--$246,062
Insurance$190,397--$190,397
Advertising$172,991--$172,991
Fees for Services Other-$169,610-$169,610
Depreciation Depletion-$50,356$45,896$96,252
Fees for Services Accounting-$55,780-$55,780
Travel$17,557--$17,557
Pension Plan Contributions$11,348$353$2,590$14,291
Interest-$1,721$11,270$12,991
Occupancy$9,273--$9,273
Fees for Service Investment Mgmnt Fees-$2,135-$2,135
Fees for Services Legal-$700-$700
Conferences and Meetings-$147-$147
Total Functional Expenses$11,887,499$2,887,946$598,265$15,373,710
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$1,606,006
Deferred Compensation Fund Liability$1,253,391
Liability for Beneficial Interest in Charitable Remainder Trust$481,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

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 A, Line 3

“Jha management services, llc, a single-member llc of jha services, inc., provides management services.”

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

“The form 990 is prepared by the organization's outside accounting firm and thoroughly reviewed by the chief financial officer.”

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. 2022 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
2072217100
Address
630 OCEAN AVENUE, PORTLAND, ME 04103

Signing Officer

Name
Tim Jalbert
Title
CFO
Phone
2072217100
Signed
2023-02-28
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
242
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN CALLNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHARINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DIONNE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DESPRES
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MALIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BORTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIE CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SIDNEY GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15HILARY RAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES FREILINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2217242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3195258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6REHAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY THROUGH DEC 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE THROUGH APRIL 2022
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01857900
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017250142
IRS990/GrossRentsGrp/RealAmt020635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251954
IRS990/InformationTechnologyGrp/TotalAmt0251954
IRS990/InsuranceGrp/ProgramServicesAmt0190397
IRS990/InsuranceGrp/TotalAmt0190397
IRS990/InterestGrp/FundraisingAmt011270
IRS990/InterestGrp/ManagementAndGeneralAmt01721
IRS990/InterestGrp/TotalAmt012991
IRS990/InvestmentIncomeGrp/ExclusionAmt014401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0903858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885326
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763527
IRS990/LandBldgEquipCostOrOtherBssAmt01365819
IRS990/LegalDomicileStateCd0ME
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/BOYAmt0350490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317002
IRS990/NetAssetsOrFundBalancesBOYAmt02900326
IRS990/NetAssetsOrFundBalancesEOYAmt04745960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020635
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03399554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09273
IRS990/OccupancyGrp/TotalAmt09273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246062
IRS990/OfficeExpensesGrp/TotalAmt0246062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05080069
IRS990/OtherAssetsTotalGrp/EOYAmt06300112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037226
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0243499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012629
IRS990/OtherExpensesGrp/ProgramServicesAmt02149776
IRS990/OtherExpensesGrp/TotalAmt02149776
IRS990/OtherExpensesGrp/TotalAmt1256128
IRS990/OtherLiabilitiesGrp/BOYAmt02558852
IRS990/OtherLiabilitiesGrp/EOYAmt03340940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01909375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06628931
IRS990/OtherSalariesAndWagesGrp/TotalAmt08790588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522339
IRS990/PayrollTaxesGrp/TotalAmt0692213
IRS990/PensionPlanContributionsGrp/FundraisingAmt02590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011348
IRS990/PensionPlanContributionsGrp/TotalAmt014291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139386
IRS990/PrincipalOfficerNm0KATHRYN CALLNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014738398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014738398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08777
IRS990/PYOtherExpensesAmt03474379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013461159
IRS990/PYRevenuesLessExpensesAmt0665474
IRS990/PYSalariesCompEmpBnftPaidAmt010476066
IRS990/PYTotalExpensesAmt013950445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014615919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01876432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt020635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014751261
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,716,071
Liabilities
$4,970,111
Net assets
$4,745,960
Revenue
$17,250,142
Expenses
$15,373,710
Net income
$1,876,432
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

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