Nonprofit · EIN 01-0451663
JHA SERVICES INC
Tax-exempt · PORTLAND, ME 04103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $21,903,223 | $21,270,952 | $632,271 | $21,024,712 | $15,047,177 | $5,977,535 |
| April 30, 2024 | 990 | $18,972,396 | $19,177,021 | -$204,625 | $17,315,034 | $11,934,122 | $5,380,912 |
| April 30, 2023 | 990 | $17,351,089 | $16,567,309 | $783,780 | $12,274,884 | $6,750,727 | $5,524,157 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $785,554
- of which government grants
- $151,957
- Program service revenue
- $20,982,061
- Investment income
- $100,164
- Net rental income
- $35,400
- Net gain from sales of assets
- $21,113
- Other revenue
- $35,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,390,773
- Other salaries and wages
- $12,823,603
- Salaries, compensation and benefits (total)
- $16,461,401
- Professional fundraising fees
- $0
- Legal fees
- $38,924
- Accounting fees
- $171,150
- Occupancy
- $17,149
- Travel
- $28,339
- Depreciation
- $90,760
- Program services (functional)
- $17,104,825
- Management and general (functional)
- $3,410,692
- Fundraising (functional)
- $755,435
Balance sheet and other
- Total assets, start of year
- $17,315,034
- Total assets, end of year
- $21,024,712
- Total liabilities, end of year
- $15,047,177
- Net assets, end of year
- $5,977,535
- Land, buildings and equipment
- $687,639
- Publicly traded securities
- $1,595,186
- Net assets without donor restrictions
- $4,124,913
- Net assets with donor restrictions
- $1,852,622
- Gross unrelated business income
- $35,400
- Gross receipts
- $21,988,673
- Employees
- 335
- Volunteers
- 15
- Year formed
- 1989
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO/TRUSTEE Trustee or director, Officer | 10 | $495,870 | $47,281 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER Officer | 1 | $250,959 | $37,036 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER Officer | 0 | $233,148 | $42,056 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER Officer | 32 | $216,601 | $33,440 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING Highest-paid employee | 0 | $157,894 | $13,821 |
| JUNE O'NEIL | MARKETING REPRESENTATIVE Highest-paid employee | 0 | $154,246 | $16,542 |
| CHARITA BASIBAS | REGISTERED NURSE Highest-paid employee | 0 | $130,110 | $24,784 |
| HANNAH TEMPLE | INFORMATICS NURSE Highest-paid employee | 0 | $120,111 | $30,210 |
| BRIAN DESPRES | REHAB MANAGER Highest-paid employee | 0 | $128,726 | $17,590 |
| RICHARD BORTS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| GEORGE MARCUS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| EDWARD KANE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PETER FREILINGER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH GELLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SIDNEY GELLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY ZIMMERMAN | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended April 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO/TRUSTEE Trustee or director, Officer | 10 | $469,310 | $46,709 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER Officer | 2 | $239,100 | $36,139 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER Officer | 0.5 | $222,454 | $42,462 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER Officer | 0.5 | $209,797 | $33,429 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE Highest-paid employee | 20 | $147,837 | $12,475 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING Highest-paid employee | 0 | $146,551 | $13,565 |
| HANNAH TEMPLE | INFORMATICS NURSE Highest-paid employee | 0 | $119,436 | $30,165 |
| BRIAN DESPRES | REHAB MANAGER Highest-paid employee | 0 | $125,139 | $17,486 |
| MARK DUTRA | DIRECTOR OF ENVIRONMENTAL SERVICES Highest-paid employee | 0 | $115,002 | $21,798 |
| RICHARD BORTS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| GEORGE MARCUS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| EDWARD KANE | SECRETARY AS OF 3/2024 Trustee or director, Officer | 0.5 | $0 | $0 |
| JENNIE CLEGG | TRUSTEE, SECRETARY UNTIL 02/2024 Trustee or director, Officer | 0.5 | $0 | $0 |
| BARRY ZIMMERMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH GELLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SIDNEY GELLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PETER FREILINGER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended April 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO Trustee or director, Officer | 10 | $446,125 | $42,164 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER Officer | 2 | $223,654 | $33,154 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER Officer | 0.5 | $205,593 | $30,992 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER Officer | 0.5 | $195,807 | $38,693 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE Highest-paid employee | 0 | $133,223 | $11,718 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING Highest-paid employee | 0 | $129,739 | $12,759 |
| BRIAN DESPRES | REHAB MANAGER Highest-paid employee | 0 | $117,373 | $15,827 |
| SYLVIA CORMIER | CONTROLLER Highest-paid employee | 2 | $112,346 | $17,494 |
| JENNIFER MALIA | NURSE MANAGER Highest-paid employee | 0 | $109,295 | $11,719 |
| RICHARD BORTS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| GEORGE MARCUS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JENNIE CLEGG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BARRY ZIMMERMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH GELLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SIDNEY GELLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PETER FREILINGER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| EDWARD KANE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 630 OCEAN AVE, PORTLAND, ME 04103-2704
- In care of
- % JAMES N BRODER
- Principal officer (990 for 2024)
- KATHRYN CALLNAN, 630 OCEAN AVENUE, PORTLAND, ME 04103
- Signed the 990
- KATHRYN CALLNAN, PRESIDENT & CEO
- Phone
- (207) 221-7000
- Website
- WWW.THECEDARSPORTLAND.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPTS.
Program accomplishments
- PROVIDES FUNDRAISING, ADMINISTRATIVE AND OTHER SERVICES TO CEDARS NURSING CARE CENTER, INC. AND JHA ASSISTED LIVING, INC. (AFFILIATED TAX-EXEMPT ENTITIES).Expenses $17,104,825 · revenue $20,982,105
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 01-0451663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,024,712
- Income (IRS master file)
- $21,988,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $21,903,223 | $21,270,952 | $21,024,712 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $18,972,396 | $19,177,021 | $17,315,034 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $17,351,089 | $16,567,309 | $12,274,884 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $17,250,142 | $15,373,710 | $9,716,071 | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0451663).
Questions about JHA SERVICES INC
- What is the EIN of JHA SERVICES INC?
- The employer identification number (EIN) of JHA SERVICES INC is 01-0451663.
- Is JHA SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to JHA SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JHA SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JHA SERVICES INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JHA SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of JHA SERVICES INC?
- The 990 for the year ended April 30, 2025 names KATHRYN CALLNAN.
- Who are the officers and directors of JHA SERVICES INC?
- The 990 for the year ended April 30, 2025 lists 16 people; 9 received compensation from the organization, the highest $495,870 (KATHRYN CALLNAN, PRESIDENT/CEO/TRUSTEE).
- How much revenue does JHA SERVICES INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $21,903,223, expenses of $21,270,952 and total assets of $21,024,712 at year end.
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