Civic Intelligence

Jerome Home

990 • Fiscal year 2011 • EIN 06-0646690

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.JEROMEHOME.ORG

View Organization Page

975 Corbin Avenue06052
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,871,849

Down $339,778 (-1.0%) from 2010

Net Assets

Up

$19,478,702

Up $152,089 (+0.8%) from 2010

Liabilities

Down

$14,393,147

Down $491,867 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,135,711

Up $630,882 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $34,211,627Liabilities 2010: $14,885,014Net Assets 2010: $19,326,6132010Assets 2011: $33,871,849Liabilities 2011: $14,393,147Net Assets 2011: $19,478,7022011Assets 2012: $36,394,855Liabilities 2012: $14,112,921Net Assets 2012: $22,281,9342012Assets 2013: $38,290,210Liabilities 2013: $13,893,312Net Assets 2013: $24,396,8982013Assets 2014: $39,506,735Liabilities 2014: $13,418,925Net Assets 2014: $26,087,8102014Assets 2015: $38,665,643Liabilities 2015: $13,147,001Net Assets 2015: $25,518,6422015Assets 2016: $39,455,867Liabilities 2016: $11,762,757Net Assets 2016: $27,693,1102016Assets 2017: $42,001,385Liabilities 2017: $11,789,259Net Assets 2017: $30,212,1262017Assets 2018: $43,643,158Liabilities 2018: $11,221,277Net Assets 2018: $32,421,8812018Assets 2019: $43,311,365Liabilities 2019: $10,907,891Net Assets 2019: $32,403,4742019Assets 2020: $44,946,553Liabilities 2020: $10,716,308Net Assets 2020: $34,230,2452020Assets 2021: $48,789,319Liabilities 2021: $10,303,424Net Assets 2021: $38,485,8952021Assets 2022: $51,292,692Liabilities 2022: $17,510,046Net Assets 2022: $33,782,6462022Assets 2023: $53,864,209Liabilities 2023: $18,241,942Net Assets 2023: $35,622,2672023Assets 2024: $60,549,800Liabilities 2024: $18,327,405Net Assets 2024: $42,222,3952024

Highlighted filing

2011

Assets$33,871,849
Liabilities$14,393,147
Net Assets$19,478,702
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,504,8292010Expenses 2011: $15,135,7112011Expenses 2012: $15,216,6692012Revenue 2013: $16,061,709Expenses 2013: $15,635,223Net Income 2013: $426,4862013Revenue 2014: $16,361,610Expenses 2014: $15,904,363Net Income 2014: $457,2472014Revenue 2015: $16,719,276Expenses 2015: $16,765,159Net Income 2015: -$45,8832015Revenue 2016: $17,737,249Expenses 2016: $17,126,590Net Income 2016: $610,6592016Revenue 2017: $18,538,472Expenses 2017: $17,386,116Net Income 2017: $1,152,3562017Revenue 2018: $19,470,849Expenses 2018: $17,724,505Net Income 2018: $1,746,3442018Revenue 2019: $20,447,675Expenses 2019: $19,233,991Net Income 2019: $1,213,6842019Revenue 2020: $19,610,217Expenses 2020: $19,162,535Net Income 2020: $447,6822020Revenue 2021: $20,665,795Expenses 2021: $19,330,070Net Income 2021: $1,335,7252021Revenue 2022: $22,074,093Expenses 2022: $20,770,018Net Income 2022: $1,304,0752022Revenue 2023: $22,313,783Expenses 2023: $22,541,396Net Income 2023: -$227,6132023Revenue 2024: $25,836,362Expenses 2024: $23,909,837Net Income 2024: $1,926,5252024

Highlighted filing

2011

Revenue-
Expenses$15,135,711
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$15,643,447
Mission and Program Overview

Mission

Jerome home provides its residents an environment designed to promote independence, wellness and dignity in an atmosphere of warmth, caring and respect for its residents.

Filing and Contact Details

Filer

EIN
06-0646690
Raw XML AppendixShowing 400 of 935 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0THE JEROME HOME OFFERS A FULL RANGE OF HIGH QUALITY, MODERATELY PRICED RETIREMENT HOUSING, HEALTH CARE FACILITIES AND SERVICES DESIGNED TO PROMOTE THE MAXIMUM PERSONAL INDEPENDENCE, HEALTH, SAFETY, SELF-ESTEEM AND DIGNITY OF OLDER PEOPLE AND THEIR FAMILIES. THE HOME IS DEDICATED TO CREATING INDIVIDUAL CARE NEEDS WITH CONSISTENCY, WARMTH AND RESPECT. RESIDENTS ARE ENCOURAGED TO TAKE PART IN COMMUNITY LIFE AND TO PURSUE INDIVIDUAL INTERESTS AS WELL. CARE IS PROVIDED BY FRIENDLY, PROFESSIONAL STAFF WHO ARE DEDICATED TO THE WELL-BEING, PRIVACY AND DIGNITY OF THE RESIDENTS. THE JEROME HOME IS A HEALTHCARE FACILITY CONSISTING OF 120 BEDS (94 SKILLED NURSING, 2 INTERMEDIATE CARE AND 24 RESIDENTIAL CARE) FOR AGED PATIENTS AS WELL AS A 67 UNIT ASSISTED LIVING FACILITY OPENED IN 2008.
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IRS990ScheduleD/ExpensesSubtotal015057423
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH ANY DONOR RESTRICTIONS OR IN THE ABSENCE OF ANY DONOR RESTICTIONS ARE APPROPRIATED BY THE BOARD AS DETERMINED NECESSARY DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDES A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE HOME MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE HOME DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011 AND 2010. AS OF SEPTEMBER 30, 2011 AND 2010, THE HOME DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE HOME'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 73,342. CHANGE IN ASSETS HELD IN TRUST BY OTHERS -14,958. TEMPORARILY RESTRICTED CONTRIBUTIONS 24,738. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS -10,250.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGRMT 73,342. OTHER NON-OPERATING EXPENSES -35,795.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4NET RENTAL LOSS -7,072. OTHER INCOME 2,479.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5RENTAL DEPRECIATION 47,086.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6OTHER NON-OPERATING EXPENSES 484. BANK FEES 77,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0300186
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0160241
IRS990ScheduleD/Land/OtherCostOrOtherBasis0139945
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-315224
IRS990ScheduleD/OtherAmount072872
IRS990ScheduleD/OtherExpensesIncluded047086
IRS990ScheduleD/OtherExpensesNotIncluded078288
IRS990ScheduleD/OtherLandBuildings/BookValue0156020
IRS990ScheduleD/OtherLandBuildings/Depreciation0251715
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05727
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0402008
IRS990ScheduleD/OtherLiabilities/Amount022869
IRS990ScheduleD/OtherLiabilities/Amount11564472
IRS990ScheduleD/OtherLiabilities/Amount231760
IRS990ScheduleD/OtherLiabilities/Amount3146838
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THIRD PARTY AGENCIES
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description3DUE TO STATE OF CT- PROVIDER TAX
IRS990ScheduleD/OtherRevenues037547
IRS990ScheduleD/OtherRevenuesNotIncluded0-4593
IRS990ScheduleD/OtherSecurities/BookValue02933563
IRS990ScheduleD/OtherSecurities/BookValue11415624
IRS990ScheduleD/OtherSecurities/BookValue26631221
IRS990ScheduleD/OtherSecurities/BookValue357196
IRS990ScheduleD/OtherSecurities/BookValue41254520
IRS990ScheduleD/OtherSecurities/BookValue5500127
IRS990ScheduleD/OtherSecurities/BookValue6273351

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,871,849
Liabilities
$14,393,147
Net assets
$19,478,702
Revenue
-
Expenses
$15,135,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$18.3$42.2$25.8$23.9$1.93
2023Detailed filing. Detailed filing data is available for this year.$53.9$18.2$35.6$22.3$22.5$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$17.5$33.8$22.1$20.8$1.30
2021Detailed filing. Detailed filing data is available for this year.$48.8$10.3$38.5$20.7$19.3$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$10.7$34.2$19.6$19.2$0.45
2019Detailed filing. Detailed filing data is available for this year.$43.3$10.9$32.4$20.4$19.2$1.21
2018Detailed filing. Detailed filing data is available for this year.$43.6$11.2$32.4$19.5$17.7$1.75
2017Detailed filing. Detailed filing data is available for this year.$42.0$11.8$30.2$18.5$17.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.7$17.7$17.1$0.61
2015Detailed filing. Detailed filing data is available for this year.$38.7$13.1$25.5$16.7$16.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$39.5$13.4$26.1$16.4$15.9$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$13.9$24.4$16.1$15.6$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$14.1$22.3$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$14.4$19.5$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$14.9$19.3$14.5
Peer Organizations

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