Jha Services INC: FY2023 Nonprofit Profile & Form 990 (EIN 01-0451663)

Revenue by fiscal year
FY2020	$14.1M
FY2021	$14.6M
FY2022	$17.3M
FY2023	$17.4M
FY2024	$19.0M
FY2025	$21.9M

Expenses by fiscal year
FY2020	$13.9M
FY2021	$14.0M
FY2022	$15.4M
FY2023	$16.6M
FY2024	$19.2M
FY2025	$21.3M

Net assets by fiscal year
FY2020	$2.1M
FY2021	$2.9M
FY2022	$4.7M
FY2023	$5.5M
FY2024	$5.4M
FY2025	$6.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

75%

19%

Program services 75% · $12.5M Management & general 19% · $3.2M Fundraising 5% · $899K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Kathryn Callnan

President/CEO

$446,125Pt VII · Sec A

Timothy Jalbert

Chief Financial Officer

$223,654Pt VII · Sec A

Angela Hunt

Chief Innovations Officer

$205,593Pt VII · Sec A

Katharine O'Neill

Chief Operating Officer

$195,807Pt VII · Sec A

June O'Neill

Marketing Representative

$133,223Pt VII · Sec A

Susan Dionne-Jones

Director of Nursing

$129,739Pt VII · Sec A

Brian Despres

Rehab Manager

$117,373Pt VII · Sec A

Sylvia Cormier

Controller

$112,346Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kathryn Callnan	$495,870	$469,310	$446,125	$433,836	$380,810	$368,591
Timothy Jalbert	$250,959	$239,100	$223,654	$217,242	$27,122	—
Angela Hunt	$216,601	$209,797	$205,593	$228,061	$248,166	$222,505
Katharine O'Neill	$233,148	$222,454	$195,807	$195,258	$137,033	$115,765
S John Watson JR	—	—	—	—	—	$191,527
June O'Neill	—	$147,837	$133,223	$175,115	—	—
Susan Dionne-Jones	$157,894	$146,551	$129,739	$132,466	$132,826	$119,192
June O'Neil	$154,246	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides fundraising and administrative services to affiliated tax-exempt groups.

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Provided by the organization

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1 program · $12.5M · in their own filed words · FY2022

01

Provides fundraising, administrative and other services to cedars nursing care center, inc. And jha assisted living, inc. (affiliated tax-exempt entities).

$12.5Mprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$17.4M

Ln 12

Fees for servicesLn 2g$15.6M

Gifts and grantsLn 1h$1.7M

Investment incomeLn 3$38K

Money outPt IX

$16.6M

Ln 25

Programscol B$12.5M

Managementcol C$3.2M

Fundraisingcol D$899K

Owns and owesPt X

$5.5M

net assets · Ln 32

Cash and savingsLn 1–2$856K

Total assetsLn 16$12.3M

LiabilitiesLn 26$6.8M

PeoplePt VI, VII

17

listed · VII A

PaidVII A9

Voting boardVI 1a9

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.7M

Fees for servicesLn 2g$15.6M

Investment incomeLn 3$38K

Other incomeLn 4–11$5K

Gains on assetsLn 7$17K

Total revenueLn 12$17.4M

Assets in detailPt X, end of year

CashLn 1$856K

Cash and savings togetherLn 1–2$856K

InvestmentsLn 11–13$1.4M

Land, buildings, equipmentLn 10c$699K

Other assetsLn 15$8.7M

Total assetsLn 16$12.3M

LiabilitiesLn 26$6.8M

Net assetsLn 32$5.5M

OperationsPt I, VI

EmployeesI 5291

VolunteersI 65

Fiscal year endsHeaderApril

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$1.5M	$856K
InvestmentsLn 11–13	$885K	$1.4M
Land, buildings, equipmentLn 10c	$764K	$699K
Total assetsLn 16	$9.7M	$12.3M
LiabilitiesLn 26	$5.0M	$6.8M
Net assetsLn 32	$4.7M	$5.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$1.2M	$883K	$333K
Other salaries and wagesLn 7	$9.4M	$6.9M	$2.1M	$379K
Pension plan contributionsLn 8	$126K	$93K	$25K	$8K
Other employee benefitsLn 9	$1.1M	$789K	$245K	$38K
Payroll taxesLn 10	$730K	$537K	$168K	$25K
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$83K		$83K
Investment management feesLn 11f	$3K		$3K
Other fees for servicesLn 11g	$178K		$178K
Advertising and promotionLn 12	$209K	$209K
Office expensesLn 13	$329K	$329K
Information technologyLn 14	$316K	$316K
OccupancyLn 16	$6K	$6K
TravelLn 17	$26K	$26K
Conferences, conventions and meetingsLn 19	$538		$538
InterestLn 20	$11K		$448	$11K
Depreciation, depletion and amortizationLn 22	$88K		$42K	$46K
InsuranceLn 23	$204K	$204K
Other expenses (24a–d)Ln 24	$2.6M	$2.2M	$11K	$392K
Total functional expensesLn 25	$16.6M	$12.5M	$3.2M	$899K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$21.9M	$21.3M	$632K	$6.0M	990 PDF
FY2024	$19.0M	$19.2M	−$205K	$5.4M	990 PDF
FY2023 Viewing	$17.4M	$16.6M	$784K	$5.5M	990 PDF
FY2022	$17.3M	$15.4M	$1.9M	$4.7M	990 PDF
FY2021	$14.6M	$14.0M	$665K	$2.9M	990 PDF
FY2020	$14.1M	$13.9M	$205K	$2.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $17,351,089 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,463,845$1,687,624

I-9 Program service revenuePrior year $14,751,261$15,620,979

I-10 Investment incomePrior year $14,401$37,915

I-11 Other revenuePrior year $20,635$4,571

I-12 Total revenuePrior year $17,250,142$17,351,089

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $11,741,957$12,513,458

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,631,753$4,053,851

I-18 Total expensesPrior year $15,373,710$16,567,309

I-19 Revenue less expensesPrior year $1,876,432$783,780

Part VI · Governance 8 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members8

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $17,351,089 across 8 lines filed

VIII-1f All other contributions, gifts and grants$1,687,624

VIII-1h Total contributions, gifts and grants$1,687,624

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,620,979$15,620,979

VIII-3 Investment incomeExcluded from tax $21,329$21,329

VIII-6 Net rental income or lossUnrelated business $4,250$4,250

VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,586$16,586

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $321$321

VIII-12 Total revenueRelated to mission $15,621,300 · Unrelated business $4,250 · Excluded from tax $37,915$17,351,089

Part IX · Statement of functional expenses $16,567,309 across 19 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $883,090 · Management $333,092$1,216,182

IX-7 Other salaries and wagesPrograms $6,885,056 · Management $2,105,167 · Fundraising $379,235$9,369,458

IX-8 Pension plan contributionsPrograms $93,380 · Management $24,559 · Fundraising $7,742$125,681

IX-9 Other employee benefitsPrograms $788,926 · Management $244,853 · Fundraising $38,282$1,072,061

IX-10 Payroll taxesPrograms $536,974 · Management $168,078 · Fundraising $25,024$730,076

IX-11b Legal feesManagement $2,867$2,867

IX-11c Accounting feesManagement $83,001$83,001

IX-11f Investment management feesManagement $3,257$3,257

IX-11g Other fees for servicesManagement $178,413$178,413

IX-12 Advertising and promotionPrograms $209,054$209,054

IX-13 Office expensesPrograms $329,116$329,116

IX-14 Information technologyPrograms $316,136$316,136

IX-16 OccupancyPrograms $6,445$6,445

IX-17 TravelPrograms $25,654$25,654

IX-19 Conferences, conventions and meetingsManagement $538$538

IX-20 InterestManagement $448 · Fundraising $10,632$11,080

IX-22 Depreciation, depletion and amortizationManagement $42,224 · Fundraising $46,133$88,357

IX-23 InsurancePrograms $204,077$204,077

IX-24 Other expenses (24a–d)Programs $2,193,262 · Management $10,650 · Fundraising $391,944$2,595,856

IX-25 Total functional expensesPrograms $12,471,170 · Management $3,197,147 · Fundraising $898,992$16,567,309

Part X · Balance sheet $12,274,884 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $1,462,641$856,170

X-3 Pledges and grants receivableStart of year $165,079$499,248

X-9 Prepaid expenses and deferred chargesStart of year $139,386$154,638

X-10c Land, buildings and equipment, netStart of year $763,527$698,768

X-11 Publicly traded securitiesStart of year $885,326$1,414,435

X-15 Other assetsStart of year $6,300,112$8,651,625

X-16 Total assetsStart of year $9,716,071$12,274,884

X-17 Accounts payable and accrued expensesStart of year $1,312,169$1,275,424

X-25 Other liabilitiesStart of year $3,340,940$5,181,917

X-26 Total liabilitiesStart of year $4,970,111$6,750,727

X-27 Net assets without donor restrictionsStart of year $3,399,554$3,580,726

X-28 Net assets with donor restrictionsStart of year $1,346,406$1,943,431

X-32 Total net assets or fund balancesStart of year $4,745,960$5,524,157

X-33 Total liabilities and net assetsStart of year $9,716,071$12,274,884

Part XI · Reconciliation of net assets $5,524,157 net assets at year end

XI-1 Total revenue$17,351,089

XI-2 Total expenses$16,567,309

XI-3 Revenue less expenses$783,780

XI-4 Net assets at start of year$4,745,960

XI-5 Net unrealized gains (losses) on investments−$5,583

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$5,524,157

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Jha Services INC FY2023 filing

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