JHA ASSISTED LIVING INC
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Cite this
Plain text JHA ASSISTED LIVING INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/jha-assisted-living-inc-201590379. Retrieved 2026-11-05.
APA furp.org. (n.d.). JHA ASSISTED LIVING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/jha-assisted-living-inc-201590379
MLA “JHA ASSISTED LIVING INC.” furp.org, tax years 2010–2024, https://furp.org/org/jha-assisted-living-inc-201590379. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.4M · expenses $13.6M · assets $19.9M
- EIN
- 20-1590379
- Address
- 630 OCEAN AVE, PORTLAND, ME 04103-2704
- Website
- WWW.THECEDARSPORTLAND.ORG
- NTEE code
- L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ASSISTED AND INDEPENDENT LIVING FOR ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
17 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathryn Callnan | PRESIDENT/CEO/TRUSTEE | 2010-2024 | $543,151 | $5,983,767 | 6 |
| Angela Hunt | CHIEF INNOVATIONS OFFICER | 2014-2024 | $250,041 | $2,549,268 | 4 |
| Katharine O'Neill | CHIEF OPERATING OFFICER | 2019-2024 | $275,204 | $1,307,229 | 4 |
| Timothy Jalbert | CHIEF FINANCIAL OFFICER | 2020-2024 | $287,995 | $1,096,100 | 4 |
| Susan Dionne-Jones | DIRECTOR OF NURSING | 2018-2024 | $171,715 | $711,175 | 3 |
| June O'Neil | MARKETING REPRESENTATIVE | 2021-2024 | $170,788 | $356,879 | 3 |
| Mark Dutra | DIRECTOR OF ENV. SERVICES | 2023-2024 | $143,560 | $280,360 | 3 |
| Charita Basibas | REGISTERED NURSE | 2024 | $154,894 | $154,894 | 2 |
| Susan Joy | NURSING MANAGER | 2024 | $115,019 | $115,019 | 1 |
| S John Watson Jr (former) | CFO | 2010-2019 | $217,717 | $2,181,591 | 6 |
| Sylvia Cormier (former) | CONTROLLER | 2017-2022 | $129,840 | $762,158 | 3 |
| Brian Despres (former) | REHAB MANAGER | 2018-2020 | $130,396 | $389,029 | 3 |
| June O'Neill (former) | MARKETING REPRESENTATIVE | 2022-2023 | $160,312 | $305,253 | 3 |
| Sylvia Gill (former) | Controller | 2015-2016 | $120,866 | $237,334 | 3 |
| Hannah Temple (former) | INFORMATICS NURSE | 2023 | $149,601 | $149,601 | 3 |
| Melissa St Pierre (former) | NURSE MANAGER | 2020 | $127,372 | $127,372 | 3 |
| Valentina Guizdeva (former) | REGISTERED NURSE | 2020 | $110,633 | $110,633 | 3 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Richard Borts | CHAIRMAN | 2012-2024 | 0 | $0 reported | 6 |
| George Marcus | TREASURER | 2010-2024 | 0 | $0 reported | 6 |
| Edward Kane | SECRETARY | 2022-2024 | 0 | $0 reported | 4 |
| Barry Zimmerman | TRUSTEE | 2010-2024 | 0 | $0 reported | 6 |
| Elizabeth Geller | TRUSTEE | 2010-2024 | 0 | $0 reported | 6 |
| Sidney Geller | TRUSTEE | 2010-2024 | 0 | $0 reported | 6 |
| Peter Freilinger | TRUSTEE | 2022-2024 | 0 | $0 reported | 4 |
| Jennie Clegg (former) | TRUSTEE, SECRETARY UNTIL 02/2024 | 2014-2023 | 0 | $0 reported | 6 |
| Hilary Rapkin (former) | SECRETARY THROUGH DEC 2021 | 2014-2021 | 0 | $0 reported | 6 |
| James Freilinger (former) | TRUSTEE THROUGH APRIL 2022 | 2014-2021 | 0 | $0 reported | 6 |
| James Burns (former) | TRUSTEE | 2010-2018 | 0 | $0 reported | 6 |
| Jaime S Berg (former) | Director (part year) | 2010-2014 | 0 | $0 reported | 3 |
People by year
2024 · 16 people listed · 9 paid, $2.1M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO/TRUSTEE | 10 | $0 | $495,870 | $47,281 | $543,151 | 6 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 9 | $0 | $250,959 | $37,036 | $287,995 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 20 | $0 | $233,148 | $42,056 | $275,204 | 4 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 0 | $0 | $216,601 | $33,440 | $250,041 | 4 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 10 | $0 | $157,894 | $13,821 | $171,715 | 3 |
| JUNE O'NEIL | MARKETING REPRESENTATIVE | 35 | $0 | $154,246 | $16,542 | $170,788 | 3 |
| CHARITA BASIBAS | REGISTERED NURSE | 36 | $0 | $130,110 | $24,784 | $154,894 | 2 |
| MARK DUTRA | DIRECTOR OF ENV. SERVICES | 5 | $0 | $119,704 | $23,856 | $143,560 | 3 |
| SUSAN JOY | NURSING MANAGER | 40 | $0 | $104,368 | $10,651 | $115,019 | 1 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| EDWARD KANE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| PETER FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2023 · 16 people listed · 8 paid, $1.9M · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO/TRUSTEE | 10 | $0 | $469,310 | $46,709 | $516,019 | 6 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 12 | $0 | $239,100 | $36,139 | $275,239 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 14 | $0 | $222,454 | $42,462 | $264,916 | 4 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 10 | $0 | $209,797 | $33,429 | $243,226 | 4 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE | 16 | $0 | $147,837 | $12,475 | $160,312 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 20 | $0 | $146,551 | $13,565 | $160,116 | 3 |
| HANNAH TEMPLE | INFORMATICS NURSE | 20 | $0 | $119,436 | $30,165 | $149,601 | 3 |
| MARK DUTRA | DIRECTOR OF ENVIRONMENTAL SERVICES | 5 | $0 | $115,002 | $21,798 | $136,800 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| EDWARD KANE | SECRETARY AS OF 3/2024 | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIE CLEGG | TRUSTEE, SECRETARY UNTIL 02/2024 | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| PETER FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 14 people listed · 6 paid, $1.5M · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $0 | $446,125 | $42,164 | $488,289 | 6 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 12 | $0 | $223,654 | $33,154 | $256,808 | 4 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 10 | $0 | $205,593 | $30,992 | $236,585 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 14 | $0 | $195,807 | $38,693 | $234,500 | 4 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE | 30 | $0 | $133,223 | $11,718 | $144,941 | 3 |
| SYLVIA CORMIER | CONTROLLER | 12 | $0 | $112,346 | $17,494 | $129,840 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| PETER FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| EDWARD KANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 14 people listed · 6 paid, $1.5M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $0 | $433,836 | $38,151 | $471,987 | 6 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 10 | $0 | $228,061 | $28,889 | $256,950 | 4 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 12 | $0 | $217,242 | $31,097 | $248,339 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 14 | $0 | $195,258 | $35,105 | $230,363 | 4 |
| JUNE O'NEIL | MARKETING REPRESENTATIVE | 30 | $0 | $175,115 | $10,976 | $186,091 | 3 |
| SYLVIA CORMIER | CONTROLLER | 12 | $0 | $113,512 | $15,992 | $129,504 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY THROUGH DEC 2021 | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE THROUGH APRIL 2022 | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2020 · 17 people listed · 9 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $0 | $380,810 | $37,263 | $418,073 | 6 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 14 | $0 | $248,166 | $28,038 | $276,204 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 14 | $0 | $137,033 | $33,952 | $170,985 | 4 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $0 | $132,826 | $4,844 | $137,670 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $0 | $116,548 | $13,848 | $130,396 | 3 |
| SYLVIA CORMIER | CONTROLLER | 12 | $0 | $114,048 | $14,649 | $128,697 | 3 |
| MELISSA ST PIERRE | NURSE MANAGER | 0 | $0 | $115,114 | $12,258 | $127,372 | 3 |
| VALENTINA GUIZDEVA | REGISTERED NURSE | 0 | $0 | $103,215 | $7,418 | $110,633 | 3 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER (11/10/20) | 12 | $0 | $27,122 | $597 | $27,719 | 4 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 12 people listed · 7 paid, $1.4M · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $0 | $368,591 | $34,571 | $403,162 | 6 |
| ANGELA HUNT | COO | 14 | $0 | $222,505 | $19,328 | $241,833 | 4 |
| S JOHN WATSON JR | CFO | 12 | $0 | $191,527 | $26,190 | $217,717 | 6 |
| KATHARINE O'NEILL | MANAGER, MKTG & COMMUNICATIONS | 39 | $0 | $115,765 | $15,496 | $131,261 | 4 |
| SYLVIA CORMIER | CONTROLLER | 12 | $0 | $111,363 | $14,316 | $125,679 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $0 | $110,906 | $13,265 | $124,171 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $0 | $119,192 | $2,995 | $122,187 | 3 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
2018 · 15 people listed · 6 paid, $1.3M · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $0 | $368,721 | $35,483 | $404,204 | 6 |
| S JOHN WATSON JR | CFO | 12 | $0 | $234,729 | $29,516 | $264,245 | 6 |
| ANGELA HUNT | COO | 14 | $0 | $211,944 | $27,234 | $239,178 | 4 |
| BRIAN DESPRES | CONTROLLER | 0 | $0 | $108,191 | $26,271 | $134,462 | 3 |
| SYLVIA CORMIER | CONTROLLER | 12 | $0 | $111,463 | $14,911 | $126,374 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $0 | $116,627 | $2,860 | $119,487 | 3 |
| JAMES BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
2017 · 13 people listed · 4 paid, $991K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT & CEO | 10 | $0 | $352,276 | $38,522 | $390,798 | 6 |
| S JOHN WATSON JR | CFO | 12 | $0 | $218,880 | $31,773 | $250,653 | 6 |
| ANGELA HUNT | COO | 14 | $0 | $201,221 | $26,098 | $227,319 | 4 |
| SYLVIA CORMIER | CONTROLLER | 12 | $0 | $107,370 | $14,694 | $122,064 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2016 · 13 people listed · 4 paid, $922K · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn J Callnan | President/CEO | 10 | $0 | $346,979 | $15,224 | $362,203 | 6 |
| S John Watson Jr | CFO | 12 | $0 | $212,946 | $25,416 | $238,362 | 6 |
| Angela Hunt | COO | 14 | $0 | $192,282 | $7,990 | $200,272 | 4 |
| Sylvia Gill | Controller | 12 | $0 | $106,951 | $13,915 | $120,866 | 3 |
| James Burns | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 13 people listed · 4 paid, $870K · 0 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn J Callnan | President/CEO | 10 | $0 | $320,434 | $18,040 | $338,474 | 6 |
| S John Watson Jr | CFO | 12 | $0 | $193,975 | $27,729 | $221,704 | 6 |
| Angela Hunt | COO | 14 | $0 | $179,369 | $13,960 | $193,329 | 4 |
| Sylvia Gill | Controller | 12 | $0 | $102,199 | $14,269 | $116,468 | 3 |
| James Burns | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2014 · 13 people listed · 3 paid, $720K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn J Callnan | President/CEO | 10 | $0 | $305,014 | $18,300 | $323,314 | 6 |
| S John Watson Jr | CFO | 12 | $0 | $183,766 | $28,331 | $212,097 | 6 |
| Angela Hunt | COO | 14 | $0 | $170,264 | $14,067 | $184,331 | 4 |
| Jaime Berg | Director (part year) | 0 | $0 | $0 | $0 | $0 | 3 |
| James Burns | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Geller | Director (part year) | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2013 · 9 people listed · 2 paid, $500K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn J Callnan | President/Secretary | 0 | $0 | $292,851 | $12,657 | $305,508 | 6 |
| S John Watson Jr | CFO | 0 | $0 | $175,182 | $19,269 | $194,451 | 6 |
| Jaime S Berg | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard Borts | Ex Officio | 0 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| James Burns | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
2012 · 9 people listed · 2 paid, $604K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn J Callnan | President/Secretary | 0 | $0 | $366,624 | $29,426 | $396,050 | 6 |
| S John Watson Jr | CFO | 0 | $0 | $175,307 | $33,096 | $208,403 | 6 |
| Richard Borts | Ex Officio | 0 | $0 | $0 | $0 | $0 | 6 |
| Jaime S Berg | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| James Burns | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
2011 · 8 people listed · 2 paid, $562K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn J Callnan | President/Secretary | 0 | $0 | $333,777 | $30,662 | $364,439 | 6 |
| S John Watson Jr | CFO | 0 | $0 | $166,264 | $31,740 | $198,004 | 6 |
| James Burns | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Jaime S Berg | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 6 |
2010 · 8 people listed · 2 paid, $434K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/SECRETARY | 40 | $0 | $226,124 | $31,972 | $258,096 | 6 |
| S JOHN WATSON JR | CFO | 40 | $0 | $158,699 | $17,256 | $175,955 | 6 |
| BARRY ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES BURNS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JAIME S BERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2016 · 1 contractor · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| JHA Management Services LLC | Portland, ME | Management Srvcs/ Contract Labor | $2,819,247 |
2015 · 1 contractor · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JHA Management Services LLC | Portland, ME | Management Srvcs/ Contract Labor | $2,681,208 |
2014 · 1 contractor · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JHA Management Services LLC | Portland, ME | Management Srvcs/ Contract Labor | $2,658,536 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,409,946 | $13,550,489 | $19,916,449 | -$26,196,723 | $0 | $14,409,946 | $0 | 0 | 12 |
| 2023 · Form 990 | ||||||||
| $12,176,616 | $12,284,036 | $18,530,918 | -$27,056,180 | $0 | $12,176,616 | $0 | 0 | 31 |
| 2022 · Form 990 | ||||||||
| $7,619,958 | $8,642,637 | $14,958,138 | -$26,948,760 | $0 | $7,619,958 | $0 | 0 | 18 |
| 2021 · Form 990 | ||||||||
| $7,038,080 | $7,117,315 | $14,866,848 | -$25,926,081 | $0 | $7,038,080 | $0 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $5,129,607 | $5,550,260 | $14,061,158 | -$25,846,846 | $99,203 | $5,030,404 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $4,939,804 | $5,133,853 | $13,175,435 | -$25,426,193 | $0 | $4,917,062 | $0 | 0 | 30 |
| 2018 · Form 990 | ||||||||
| $4,960,126 | $4,947,307 | $13,436,481 | -$16,788,818 | $0 | $4,960,126 | $0 | 0 | 25 |
| 2017 · Form 990 | ||||||||
| $4,675,908 | $4,906,926 | $13,476,963 | -$16,801,637 | $0 | $4,640,987 | $0 | 0 | 40 |
| 2016 · Form 990 | ||||||||
| $4,810,763 | $4,788,681 | $13,846,561 | -$16,570,619 | $2,716 | $4,808,047 | $0 | 0 | 39 |
| 2015 · Form 990 | ||||||||
| $4,460,728 | $4,631,741 | $14,223,879 | -$16,587,269 | $2,716 | $4,458,012 | $0 | 0 | 38 |
| 2014 · Form 990 | ||||||||
| $4,395,916 | $4,620,555 | $14,142,074 | -$16,177,161 | $0 | $4,395,916 | $0 | 0 | 8 |
| 2013 · Form 990 | ||||||||
| $477,109 | $1,412,862 | $5,915,594 | -$183,372 | $0 | $477,109 | $0 | 0 | 7 |
| 2012 · Form 990 | ||||||||
| $506,633 | $683,417 | $6,712,163 | $998,590 | $0 | $506,633 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $508,782 | $687,555 | $6,927,540 | $1,170,213 | $0 | $508,782 | $0 | 0 | 6 |
| 2010 · Form 990 | ||||||||
| $521,218 | $692,780 | $7,187,262 | $1,345,317 | $2,000 | $519,116 | $0 | 0 | 6 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- JHA SERVICES INC Portland, ME · 15 people in common (Angela Hunt, Barry Zimmerman, Charita Basibas) · related organization (Schedule R)
- CEDARS NURSING CARE CENTER INC Portland, ME · 14 people in common (Angela Hunt, Barry Zimmerman, Edward Kane) · related organization (Schedule R)
- CEDARS FOUNDATION INC Portland, ME · 10 people in common (Barry Zimmerman, Edward Kane, Elizabeth Geller) · related organization (Schedule R)
- INN AT CEDARS INC Portland, ME · 7 people in common (Angela Hunt, Barry Zimmerman, Elizabeth Geller) · related organization (Schedule R)
- JHA PROPERTIES INC Portland, ME · 6 people in common (Barry Zimmerman, Elizabeth Geller, George Marcus) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH PORTLAND HOUSING DEVELOPMENT CORPORATION | ME | L22 | $7,276,855 | $1,645,882 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| SEVENTY-FIVE STATE STREET | ME | L22 | $10,498,958 | $9,120,885 | Administrator | $220,086 | Same NTEE code L22, revenue within 2x, same state |
| PARAMOUNT COMMUNITY LIVING AND REHAB INC | KS | L22 | $13,290,916 | $12,828,362 | Former Director | $140,000 | Same NTEE code L22, revenue within 2x, similar mission |
| CHELSEA JEWISH NORTH SHORE ASSISTED LIVING INC | MA | L22 | $10,892,684 | $8,976,020 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code L22, revenue within 2x, similar name |
| WARTBURG SENIOR HOUSING INC | NY | L22 | $8,229,526 | $8,765,618 | PRESIDENT | $612,135 | Same NTEE code L22, revenue within 2x, similar mission |
| ASBURY LIVING INC | MD | L22 | $9,497,033 | $11,372,008 | CHAIR/PRESIDENT | $1,411,192 | Same NTEE code L22, revenue within 2x, similar name |
| EBENEZER LAKES ASSISTED LIVING | MN | L22 | $7,684,589 | $6,797,631 | Ex-Officio | $5,659,485 | Same NTEE code L22, revenue within 2x, similar name |
| THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC | NJ | L22 | $11,118,768 | $9,502,230 | PRESIDENT | $382,459 | Same NTEE code L22, revenue within 2x |
| GOOD SHEPHERD VILLAGE AT ENDWELLINC | NY | L22 | $19,733,014 | $18,721,461 | CEO | $433,238 | Same NTEE code L22, revenue within 2x, similar mission |
| SAN CARLOS DEVELOPMENT CORPORATION | CA | L22 | $8,937,504 | $8,625,855 | EXECUTIVE DI | $307,778 | Same NTEE code L22, revenue within 2x, similar mission |
| HOMEWOOD LIVING WILLIAMSPORT INC | MD | L22 | $23,058,152 | $22,066,886 | PARENT PRESI | $1,127,514 | Same NTEE code L22, revenue within 2x |
| BST SENIOR LIVING EAST INC | TX | L22 | $10,706,938 | $15,698,522 | CHIEF EXECUTIVE OFFICER | $397,396 | Same NTEE code L22, revenue within 2x |
| FRIENDS OF KANSAS CHRISTIAN HOME INC | KS | L22 | $7,516,891 | $7,605,579 | Director of nursing | $101,920 | Same NTEE code L22, revenue within 2x, similar mission |
| CLOVERWOOD SENIOR LIVING INC | NY | L22 | $15,717,057 | $15,626,793 | CEO | $537,665 | Same NTEE code L22, revenue within 2x |
| BIRMINGHAM GREEN ADULT CARE RESIDENCE | VA | L22 | $8,984,769 | $10,440,009 | President & CEO | $333,594 | Same NTEE code L22, revenue within 2x, similar mission |
| CLAREWOOD HOUSE INC | TX | L22 | $14,025,518 | $11,757,210 | Executive Director | $385,294 | Same NTEE code L22, revenue within 2x |
| BET SHALOM I INC | MA | L22 | $15,934,512 | $892,878 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| BAY AREA SENIOR SERVICES INC | CA | L22 | $22,339,254 | $21,523,606 | EXECUTIVE DIRECTOR | $340,393 | Same NTEE code L22, revenue within 2x |
| LAVENDER MOUNTAIN SENIOR LIVING INC | GA | L22 | $22,145,988 | $25,322,746 | Healthcare Director | $171,066 | Same NTEE code L22, revenue within 2x |
| ASHFIELD ACTIVE LIVING AND WELLNESS COMMUNITIES INC | KS | L22 | $28,269,226 | $30,540,868 | PRESIDENT/CEO | $443,969 | Same NTEE code L22, revenue within 2x |
| BETHESDA SENIOR LIVING INC | MO | L22 | $27,143,390 | $17,060,007 | PRESIDENT & CEO | $645,783 | Same NTEE code L22, revenue within 2x |
| FOUNTAINVIEW AT COLLEGE ROAD INC | NY | L22 | $9,292,116 | $7,659,981 | EXECUTIVE DIR | $839,486 | Same NTEE code L22, revenue within 2x |
| MIRABELLA AT ASU INC | AZ | L22 | $26,448,375 | $40,522,324 | CHAIR (THROUGH 1/1/25) | $1,358,763 | Same NTEE code L22, revenue within 2x |
| SENIOR LIVING FOUNDATION INC PERIMETER 400 CENTER | GA | L22 | $13,634,738 | $13,945,586 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| CHRISTIAN LIVING COMMUNITIES | CO | L22 | $19,656,696 | $22,107,662 | CEO | $567,790 | Same NTEE code L22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,550,489 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESIDENT CARE SERVICES | $3,863,351 | $3,863,351 | - | - | 28.5% |
| Fees: management | $2,550,197 | - | $2,550,197 | - | 18.8% | |
| Interest | $2,020,216 | $2,020,216 | - | - | 14.9% | |
| Other (as described) | DINING SERVICES | $1,889,410 | $1,889,410 | - | - | 13.9% |
| Occupancy | $1,295,880 | $1,295,880 | - | - | 9.6% | |
| Depreciation and depletion | $911,640 | $911,640 | - | - | 6.7% | |
| Other (as described) | ACTIVITIES | $422,415 | $422,415 | - | - | 3.1% |
| Advertising and promotion | $385,265 | $385,265 | - | - | 2.8% | |
| Fees: other services | $121,803 | $121,803 | - | - | 0.9% | |
| Office expenses | $83,911 | $22,007 | $61,904 | - | 0.6% | |
| Fees: legal | $6,401 | - | $6,401 | - | 0.0% | |
| Total | $13,550,489 | 100% |
2023 · Form 990 · $12,284,036 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESIDENT CARE SERVICES | $3,049,210 | $3,049,210 | - | - | 24.8% |
| Fees: management | $2,102,801 | - | $2,102,801 | - | 17.1% | |
| Interest | $2,033,997 | $2,033,997 | - | - | 16.6% | |
| Other (as described) | DINING SERVICES | $1,663,232 | $1,663,232 | - | - | 13.5% |
| Occupancy | $1,148,279 | $1,148,279 | - | - | 9.3% | |
| Depreciation and depletion | $919,574 | $919,574 | - | - | 7.5% | |
| Fees: other services | $551,943 | $551,943 | - | - | 4.5% | |
| Advertising and promotion | $374,133 | $374,133 | - | - | 3.0% | |
| Other (as described) | ACTIVITIES | $364,673 | $364,673 | - | - | 3.0% |
| Office expenses | $37,454 | $16,256 | $21,198 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $22,556 | - | $22,556 | - | 0.2% |
| Fees: legal | $16,184 | - | $16,184 | - | 0.1% | |
| Total | $12,284,036 | 100% |
2022 · Form 990 · $8,642,637 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,665,323 | - | $1,665,323 | - | 19.3% | |
| Interest | $1,599,789 | $1,599,789 | - | - | 18.5% | |
| Other (as described) | RESIDENT CARE SERVICES | $1,490,850 | $1,490,850 | - | - | 17.2% |
| Other (as described) | DINING SERVICES | $1,248,245 | $1,248,245 | - | - | 14.4% |
| Occupancy | $1,027,933 | $1,027,933 | - | - | 11.9% | |
| Depreciation and depletion | $887,720 | $887,720 | - | - | 10.3% | |
| Advertising and promotion | $374,315 | $374,315 | - | - | 4.3% | |
| Other (as described) | ACTIVITIES | $287,639 | $287,639 | - | - | 3.3% |
| Office expenses | $38,737 | $8,519 | $30,218 | - | 0.4% | |
| Fees: legal | $14,331 | - | $14,331 | - | 0.2% | |
| Fees: other services | $7,755 | $7,755 | - | - | 0.1% | |
| Total | $8,642,637 | 100% |
2021 · Form 990 · $7,117,315 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,662,091 | $496,173 | $1,165,918 | - | 23.4% | |
| Other (as described) | RESIDENT CARE SERVICES | $1,398,566 | $1,398,566 | - | - | 19.7% |
| Interest | $1,312,409 | $1,312,409 | - | - | 18.4% | |
| Depreciation and depletion | $860,804 | $860,804 | - | - | 12.1% | |
| Other (as described) | DINING SERVICES | $628,628 | $628,628 | - | - | 8.8% |
| Occupancy | $586,388 | $586,388 | - | - | 8.2% | |
| Advertising and promotion | $321,879 | $321,879 | - | - | 4.5% | |
| Other (as described) | ACTIVITIES | $185,394 | $185,394 | - | - | 2.6% |
| Office expenses | $134,312 | $7,640 | $126,672 | - | 1.9% | |
| Fees: legal | $20,284 | - | $20,284 | - | 0.3% | |
| Fees: other services | $6,560 | $6,560 | - | - | 0.1% | |
| Total | $7,117,315 | 100% |
2020 · Form 990 · $5,550,260 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,451,264 | $512,754 | $938,510 | - | 26.1% | |
| Depreciation and depletion | $829,890 | $829,890 | - | - | 15.0% | |
| Interest | $803,401 | $803,401 | - | - | 14.5% | |
| Other (as described) | RESIDENT CARE SERVICES | $757,867 | $757,867 | - | - | 13.7% |
| Other (as described) | DINING SERVICES | $590,641 | $590,641 | - | - | 10.6% |
| Occupancy | $460,085 | $460,085 | - | - | 8.3% | |
| Advertising and promotion | $383,413 | $383,413 | - | - | 6.9% | |
| Other (as described) | ACTIVITIES | $139,444 | $139,444 | - | - | 2.5% |
| Office expenses | $99,912 | $4,866 | $95,046 | - | 1.8% | |
| Fees: legal | $20,353 | - | $20,353 | - | 0.4% | |
| Fees: other services | $13,990 | $13,990 | - | - | 0.3% | |
| Total | $5,550,260 | 100% |
2019 · Form 990 · $5,133,853 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,484,720 | $533,447 | $951,273 | - | 28.9% | |
| Other (as described) | DINING SERVICES | $1,338,247 | $1,338,247 | - | - | 26.1% |
| Depreciation and depletion | $834,429 | $834,429 | - | - | 16.3% | |
| Interest | $645,575 | $645,575 | - | - | 12.6% | |
| Occupancy | $458,043 | $458,043 | - | - | 8.9% | |
| Advertising and promotion | $271,283 | $271,283 | - | - | 5.3% | |
| Office expenses | $95,761 | $7,297 | $88,464 | - | 1.9% | |
| Fees: other services | $5,795 | $5,795 | - | - | 0.1% | |
| Total | $5,133,853 | 100% |
2018 · Form 990 · $4,947,307 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,497,497 | $552,037 | $945,460 | - | 30.3% | |
| Other (as described) | DINING SERVICES | $1,338,349 | $1,338,349 | - | - | 27.1% |
| Depreciation and depletion | $836,808 | $836,808 | - | - | 16.9% | |
| Interest | $496,352 | $496,352 | - | - | 10.0% | |
| Occupancy | $448,297 | $448,297 | - | - | 9.1% | |
| Advertising and promotion | $267,843 | $267,843 | - | - | 5.4% | |
| Office expenses | $33,909 | $6,915 | $26,994 | - | 0.7% | |
| Fees: legal | $16,921 | - | $16,921 | - | 0.3% | |
| Fees: other services | $11,331 | $11,331 | - | - | 0.2% | |
| Total | $4,947,307 | 100% |
2017 · Form 990 · $4,906,926 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,468,620 | $514,076 | $954,544 | - | 29.9% | |
| Other (as described) | DINING SERVICES | $1,271,620 | $1,271,620 | - | - | 25.9% |
| Depreciation and depletion | $850,643 | $850,643 | - | - | 17.3% | |
| Interest | $513,417 | $513,417 | - | - | 10.5% | |
| Occupancy | $472,361 | $472,361 | - | - | 9.6% | |
| Advertising and promotion | $268,395 | $268,395 | - | - | 5.5% | |
| Office expenses | $31,244 | $5,402 | $25,842 | - | 0.6% | |
| Fees: legal | $17,440 | - | $17,440 | - | 0.4% | |
| Fees: other services | $13,186 | $13,186 | - | - | 0.3% | |
| Total | $4,906,926 | 100% |
2016 · Form 990 · $4,788,681 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,807,249 | $829,583 | $977,666 | - | 37.7% | |
| Other (as described) | Dining Services | $917,086 | $917,086 | - | - | 19.2% |
| Depreciation and depletion | $856,526 | $856,526 | - | - | 17.9% | |
| Interest | $526,367 | $526,367 | - | - | 11.0% | |
| Occupancy | $399,203 | $399,203 | - | - | 8.3% | |
| Office expenses | $105,404 | $75,692 | $29,712 | - | 2.2% | |
| Advertising and promotion | $98,507 | $98,507 | - | - | 2.1% | |
| Fees: other services | $41,772 | $41,772 | - | - | 0.9% | |
| Fees: legal | $36,567 | - | $36,567 | - | 0.8% | |
| Total | $4,788,681 | 100% |
2015 · Form 990 · $4,631,741 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,830,700 | $802,034 | $1,028,666 | - | 39.5% | |
| Depreciation and depletion | $861,892 | $861,892 | - | - | 18.6% | |
| Other (as described) | Dining Services | $770,958 | $770,958 | - | - | 16.6% |
| Interest | $545,112 | $545,112 | - | - | 11.8% | |
| Occupancy | $387,558 | $387,558 | - | - | 8.4% | |
| Office expenses | $103,821 | $76,113 | $27,708 | - | 2.2% | |
| Advertising and promotion | $82,902 | $82,902 | - | - | 1.8% | |
| Fees: other services | $45,180 | $45,180 | - | - | 1.0% | |
| Other (as described) | Bad Debt Expense | $3,262 | $3,262 | - | - | 0.1% |
| Fees: legal | $356 | - | $356 | - | 0.0% | |
| Total | $4,631,741 | 100% |
2014 · Form 990 · $4,620,555 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,945,673 | $908,967 | $1,036,706 | - | 42.1% | |
| Depreciation and depletion | $836,730 | $836,730 | - | - | 18.1% | |
| Other (as described) | Dining Services | $610,761 | $610,761 | - | - | 13.2% |
| Interest | $546,160 | $546,160 | - | - | 11.8% | |
| Occupancy | $410,010 | $410,010 | - | - | 8.9% | |
| Advertising and promotion | $93,980 | $93,980 | - | - | 2.0% | |
| Office expenses | $86,682 | $58,264 | $28,418 | - | 1.9% | |
| Fees: other services | $54,335 | $54,335 | - | - | 1.2% | |
| Other (as described) | Bad Debt Expense | $23,050 | $23,050 | - | - | 0.5% |
| Insurance | $10,779 | $6,828 | $3,951 | - | 0.2% | |
| Fees: legal | $2,395 | - | $2,395 | - | 0.1% | |
| Total | $4,620,555 | 100% |
2013 · Form 990 · $1,412,862 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Debt Refinancing Loss | $758,859 | $758,859 | - | - | 53.7% |
| Interest | $383,747 | $383,747 | - | - | 27.2% | |
| Depreciation and depletion | $261,601 | $261,601 | - | - | 18.5% | |
| Insurance | $8,655 | $8,655 | - | - | 0.6% | |
| Total | $1,412,862 | 100% |
2012 · Form 990 · $683,417 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $412,152 | $412,152 | - | - | 60.3% | |
| Depreciation and depletion | $264,306 | $264,306 | - | - | 38.7% | |
| Insurance | $6,959 | $6,959 | - | - | 1.0% | |
| Total | $683,417 | 100% |
2011 · Form 990 · $687,555 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $417,532 | $417,532 | - | - | 60.7% | |
| Depreciation and depletion | $263,446 | $263,446 | - | - | 38.3% | |
| Insurance | $6,502 | $6,502 | - | - | 0.9% | |
| Office expenses | $75 | - | $75 | - | 0.0% | |
| Total | $687,555 | 100% |
2010 · Form 990 · $692,780 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $429,728 | $429,728 | - | - | 62.0% | |
| Depreciation and depletion | $256,575 | $256,575 | - | - | 37.0% | |
| Insurance | $6,366 | $6,366 | - | - | 0.9% | |
| Fees: management | $77 | - | $77 | - | 0.0% | |
| Office expenses | $34 | - | $34 | - | 0.0% | |
| Total | $692,780 | 100% |
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