2011-09-06T10:36:20-05:00 2011-04-30 BAKER NEWMAN & NOYES LLC BOX 507 PORTLAND ME 04112 990 2010-05-01 201590379 JHA ASSISTED LIVING INC JHAA 2077725456 630 OCEAN AVENUE PORTLAND ME 04103 S JOHN WATSON JR 2077725456 2011-08-29 E DREW CHENEY 2078792100 2010 2016-02-24 21:20:13Z KATHRYN CALLNAN 630 OCEAN AVENUE PORTLAND ME 04103 521218 0 X WWW.THECEDARSPORTLAND.ORG X 1996 ME ASSISTED LIVING SERVICES FOR ELDERLY 7 6 0 6 0 0 2000 2000 491138 519116 0 102 0 0 493138 521218 0 0 0 0 0 0 0 0 0 669903 692780 669903 692780 -176765 -171562 7374334 7187262 6024108 5841945 1350226 1345317 ASSISTED LIVING FOR ELDERLY 0 0 692669 519116 OWNS A 30-UNIT ASSISTED LIVING FACILITY FOR THE ELDERLY. 692669 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X SYLVIA GILL 2077725456 630 OCEAN AVENUE PORTLAND ME 04103 BARRY ZIMMERMAN 0.50 X 0 0 0 JAMES BURNS 0.50 X X 0 0 0 GEORGE MARCUS 0.50 X X 0 0 0 KATHRYN CALLNAN 40.00 X X 0 226124 31972 ELIZABETH GELLER 0.50 X 0 0 0 SIDNEY GELLER 0.50 X 0 0 0 JAIME S BERG 0.50 X 0 0 0 S JOHN WATSON JR 40.00 X 0 158699 17256 0 384823 49228 0 0 1 0 0 2000 2000 RENTAL INCOME 531110 519116 519116 519116 102 102 521218 519116 0 102 77 77 34 34 429728 429728 256575 256575 6366 6366 692780 692669 111 0 96233 78876 18753 18644 6995420 627087 6555647 6368333 703701 721409 7374334 7187262 214 41936 5840436 5800009 183458 0 6024108 5841945 X 1350226 1345317 1350226 1345317 7374334 7187262 X -171562 166653 X 0 1 1 X 1 1 X 225674 2000 2000 229674 280262 491138 519116 1290516 505936 493138 521116 1520190 0 0 0 1520190 29042 6755 2305 102 38204 29042 6755 2305 102 38204 29042 6755 508241 493138 521218 1558394 0.97550 0.96290 0.02450 0.03710 X 228500 228500 6513781 601039 5912742 253139 26048 227091 6368333 DEFERRED FINANCING COSTS, NET 678791 DUE FROM AFFILIATES 42618 721409 521218 692780 -171562 166653 166653 -4909 521218 0 521218 0 521218 692780 0 692780 0 692780 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 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 ASSISTED LIVING HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. JHA ASSISTED LIVING HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT APRIL 30, 2011. JHA ASSISTED LIVING'S TAX YEARS FROM 2007 THROUGH 2011 ARE OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM AFFILIATES: 166,653 X X 0 0 0 0 0 0 0 0 0 KATHRYN CALLNAN 0 226124 0 0 0 0 0 19346 0 12626 0 258096 0 0 S JOHN WATSON JR 0 158699 0 0 0 0 0 16500 0 756 0 175955 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH & SIDNEY GELLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 ON A REGULAR AND CONSISTENT BASIS, THE PRESIDENT AND CFO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED 3 INDEPENDENT SALARY SURVEYS RELATIVE TO THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FULLY COMPLIES WITH ALL LEGAL DISCLOSURE REQUIREMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER FROM AFFILIATES: 166,653 JHA SERVICES INC 630 OCEAN AVE PORTLAND ME 04103 010451663 FUNDRAISING & ADMINISTRATIVE SERVICES ME 501(C)(3) 11 TYPE I N/A 0 JHA PROPERTIES INC 630 OCEAN AVE PORTLAND ME 04103 010510768 RETIREMENT COMMUNITY FOR THE ELDERLY ME 501(C)(3) 9 N/A 0 CEDARS NURSING CARE CENTER INC 630 OCEAN AVE PORTLAND ME 04103 010211517 LONG-TERM CARE ME 501(C)(3) 9 N/A 0 INN AT CEDARS INC 630 OCEAN AVE PORTLAND ME 04103 205714134 LEASE & OPERATE ASSISTED LIVING FACILITY ME 501(C)(3) 9 N/A 0 CEDARS FOUNDATION INC 630 OCEAN AVE PORTLAND ME 04103 260557737 FUNDRAISING & FUND MANAGEMENT ME 501(C)(3) 11 TYPE I N/A 0 CEDARS CONDOMINIUM OWNERS ASSOCIATION PO BOX 466 PORTLAND ME 04112 208523476 MAINTENANCE OF COMMON AREAS ME N/A C 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1