Civic Intelligence

Jerome Home

990 • Fiscal year 2012 • EIN 06-0646690

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

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

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,394,855

Up $2,523,006 (+7.4%) from 2011

Net Assets

Up

$22,281,934

Up $2,803,232 (+14%) from 2011

Liabilities

Down

$14,112,921

Down $280,226 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,216,669

Up $80,958 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$36,394,855
Liabilities$14,112,921
Net Assets$22,281,934
Open 2012 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

2012

Revenue-
Expenses$15,216,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$17,869,726
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 1,184 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt049228
IRS990ScheduleD/ExpensesSubtotal015167441
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 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, 2012 AND 2011. AS OF SEPTEMBER 30, 2012 AND 2011, 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 103,920. CHANGE IN ASSETS HELD IN TRUST BY OTHERS 34,670. TEMPORARILY RESTRICTED CONTRIBUTIONS 59,722. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS -10,074. TOTAL TO SCHEDULE D, PART XI, LINE 8: 188,238.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGRMT 103,920. OTHER NON-OPERATING INCOME 12,122.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4NET RENTAL INCOME 4,554. OTHER INCOME 3,572.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5RENTAL DEPRECIATION 53,224.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6OTHER NON-OPERATING EXPENSES 12,991. BANK FEES 36,237.
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/NetUnrealizedGLOnInvestments073039
IRS990ScheduleD/OtherAmount0188238
IRS990ScheduleD/OtherExpensesIncluded053224
IRS990ScheduleD/OtherExpensesNotIncluded049228
IRS990ScheduleD/OtherLandBuildings/BookValue0149613
IRS990ScheduleD/OtherLandBuildings/Depreciation0271049
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05727
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0414935
IRS990ScheduleD/OtherLiabilities/Amount022869
IRS990ScheduleD/OtherLiabilities/Amount11460552
IRS990ScheduleD/OtherLiabilities/Amount2156452
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THIRD PARTY AGENCIES
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2DUE TO STATE OF CT- PROVIDER TAX
IRS990ScheduleD/OtherRevenues0116042

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,394,855
Liabilities
$14,112,921
Net assets
$22,281,934
Revenue
-
Expenses
$15,216,669
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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