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Employer Identification Number 95-4407317

JHA GERIATRIC SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JHA GERIATRIC SERVICES INC
Employer identification number (EIN):95-4407317
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementCLINICAL AND HOSPICE SERVICES FOR THE ELDERLY
Number of Employees133
Number of Volunteers62
Year Formed1993

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent12

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,618,648
Program Service Revenue from current yearUSD $ 14,794,302
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 126,459
Gross receipts from all sourcesUSD $ 14,920,761
Net assets / fund balances at end of fiscal yearUSD $ 10,656,242
Net assets / fund balances at beginning of fiscal yearUSD $ 11,155,858
Total liabilities at end of fiscal yearUSD $ 4,446,427
Total liabilities at beginning of fiscal yearUSD $ 1,623,740
Total assets at end of fiscal yearUSD $ 15,102,669
Total assets at beginning of fiscal yearUSD $ 12,779,598
Revenues less expenses for current yearUSD $ -499,616
Revenues less expenses for previous yearUSD $ 4,401,461
Total expenses for current yearUSD $ 15,420,377
Total expenses for previous yearUSD $ 18,195,761
Other expenses in current yearUSD $ 4,148,591
Other expenses in previous yearUSD $ 5,828,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,271,786
Employee salary and benefits paid in previous yearUSD $ 12,367,059
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,920,761
Total revenue in previous fiscal yearUSD $ 22,597,222
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,978,574
Total of other revenueUSD $ 126,459
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,173,858
Program Service Revenue from current yearUSD $ 20,618,648
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,597,222
Net assets / fund balances at end of fiscal yearUSD $ 11,155,858
Net assets / fund balances at beginning of fiscal yearUSD $ 6,754,397
Total liabilities at end of fiscal yearUSD $ 1,623,740
Total liabilities at beginning of fiscal yearUSD $ 3,506,186
Total assets at end of fiscal yearUSD $ 12,779,598
Total assets at beginning of fiscal yearUSD $ 10,260,583
Revenues less expenses for current yearUSD $ 4,401,461
Revenues less expenses for previous yearUSD $ 3,832,838
Total expenses for current yearUSD $ 18,195,761
Total expenses for previous yearUSD $ 19,655,126
Other expenses in current yearUSD $ 5,828,702
Other expenses in previous yearUSD $ 6,837,798
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,367,059
Employee salary and benefits paid in previous yearUSD $ 12,817,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,597,222
Total revenue in previous fiscal yearUSD $ 23,487,964
Contributions and grants from current yearUSD $ 1,978,574
Contributions and grants from previous yearUSD $ 314,106
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,812,058
Program Service Revenue from current yearUSD $ 23,173,858
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,487,964
Net assets / fund balances at end of fiscal yearUSD $ 6,754,397
Net assets / fund balances at beginning of fiscal yearUSD $ 2,921,549
Total liabilities at end of fiscal yearUSD $ 3,506,186
Total liabilities at beginning of fiscal yearUSD $ 3,217,436
Total assets at end of fiscal yearUSD $ 10,260,583
Total assets at beginning of fiscal yearUSD $ 6,138,985
Revenues less expenses for current yearUSD $ 3,832,838
Revenues less expenses for previous yearUSD $ 306,800
Total expenses for current yearUSD $ 19,655,126
Total expenses for previous yearUSD $ 21,505,258
Other expenses in current yearUSD $ 6,837,798
Other expenses in previous yearUSD $ 9,182,961
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,817,328
Employee salary and benefits paid in previous yearUSD $ 12,322,297
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,487,964
Total revenue in previous fiscal yearUSD $ 21,812,058
Contributions and grants from current yearUSD $ 314,106
Contributions and grants from previous yearUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,396,853
Program Service Revenue from current yearUSD $ 21,812,058
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,812,058
Net assets / fund balances at end of fiscal yearUSD $ 2,921,549
Net assets / fund balances at beginning of fiscal yearUSD $ 2,614,749
Total liabilities at end of fiscal yearUSD $ 3,217,436
Total liabilities at beginning of fiscal yearUSD $ 1,313,946
Total assets at end of fiscal yearUSD $ 6,138,985
Total assets at beginning of fiscal yearUSD $ 3,928,695
Revenues less expenses for current yearUSD $ 306,800
Revenues less expenses for previous yearUSD $ 753,559
Total expenses for current yearUSD $ 21,505,258
Total expenses for previous yearUSD $ 16,643,294
Other expenses in current yearUSD $ 9,182,961
Other expenses in previous yearUSD $ 6,793,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,322,297
Employee salary and benefits paid in previous yearUSD $ 9,849,299
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,812,058
Total revenue in previous fiscal yearUSD $ 17,396,853
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,608,107
Program Service Revenue from current yearUSD $ 17,396,853
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,396,853
Net assets / fund balances at end of fiscal yearUSD $ 2,614,749
Net assets / fund balances at beginning of fiscal yearUSD $ 1,861,190
Total liabilities at end of fiscal yearUSD $ 1,313,946
Total liabilities at beginning of fiscal yearUSD $ 1,250,768
Total assets at end of fiscal yearUSD $ 3,928,695
Total assets at beginning of fiscal yearUSD $ 3,111,958
Revenues less expenses for current yearUSD $ 753,559
Revenues less expenses for previous yearUSD $ 484,300
Total expenses for current yearUSD $ 16,643,294
Total expenses for previous yearUSD $ 14,123,807
Other expenses in current yearUSD $ 6,793,995
Other expenses in previous yearUSD $ 4,805,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,849,299
Employee salary and benefits paid in previous yearUSD $ 9,317,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,396,853
Total revenue in previous fiscal yearUSD $ 14,608,107
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 40,721
Program Service Revenue from prior yearUSD $ 12,677,449
Program Service Revenue from current yearUSD $ 14,608,107
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,608,107
Net assets / fund balances at end of fiscal yearUSD $ 1,861,190
Net assets / fund balances at beginning of fiscal yearUSD $ 1,376,890
Total liabilities at end of fiscal yearUSD $ 1,250,768
Total liabilities at beginning of fiscal yearUSD $ 956,574
Total assets at end of fiscal yearUSD $ 3,111,958
Total assets at beginning of fiscal yearUSD $ 2,333,464
Revenues less expenses for current yearUSD $ 484,300
Revenues less expenses for previous yearUSD $ -84,240
Total expenses for current yearUSD $ 14,123,807
Total expenses for previous yearUSD $ 12,761,689
Other expenses in current yearUSD $ 4,805,900
Other expenses in previous yearUSD $ 4,616,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,317,907
Employee salary and benefits paid in previous yearUSD $ 8,145,644
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,608,107
Total revenue in previous fiscal yearUSD $ 12,677,449
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,956,685
Program Service Revenue from current yearUSD $ 12,677,449
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,677,449
Net assets / fund balances at end of fiscal yearUSD $ 1,376,890
Net assets / fund balances at beginning of fiscal yearUSD $ 1,461,129
Total liabilities at end of fiscal yearUSD $ 956,574
Total liabilities at beginning of fiscal yearUSD $ 708,343
Total assets at end of fiscal yearUSD $ 2,333,464
Total assets at beginning of fiscal yearUSD $ 2,169,472
Revenues less expenses for current yearUSD $ -84,240
Revenues less expenses for previous yearUSD $ -191,071
Total expenses for current yearUSD $ 12,761,689
Total expenses for previous yearUSD $ 13,147,756
Other expenses in current yearUSD $ 4,616,045
Other expenses in previous yearUSD $ 5,537,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,145,644
Employee salary and benefits paid in previous yearUSD $ 7,610,265
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,677,449
Total revenue in previous fiscal yearUSD $ 12,956,685
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -5
Program Service Revenue from prior yearUSD $ 11,291,423
Program Service Revenue from current yearUSD $ 12,902,552
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,902,552
Net assets / fund balances at end of fiscal yearUSD $ 1,652,200
Net assets / fund balances at beginning of fiscal yearUSD $ 1,358,587
Total liabilities at end of fiscal yearUSD $ 587,222
Total liabilities at beginning of fiscal yearUSD $ 622,976
Total assets at end of fiscal yearUSD $ 2,239,422
Total assets at beginning of fiscal yearUSD $ 1,981,563
Revenues less expenses for current yearUSD $ 293,613
Revenues less expenses for previous yearUSD $ -46,172
Total expenses for current yearUSD $ 12,608,939
Total expenses for previous yearUSD $ 11,337,595
Other expenses in current yearUSD $ 5,177,859
Other expenses in previous yearUSD $ 4,161,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,431,080
Employee salary and benefits paid in previous yearUSD $ 7,175,646
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,902,552
Total revenue in previous fiscal yearUSD $ 11,291,423
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954407317

USA Mailing Address
7150 TAMPA AVE
RESEDA
CA
913353700
Date first seen: 2010-09-01
Date last seen: 2024-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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