Civic Intelligence

Jerome Home

990 • Fiscal year 2015 • EIN 06-0646690

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.JEROMEHOME.ORG

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975 Corbin AvenueNew Britain, CT 06052

(860) 229-4785

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.79x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$3,403,785

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,665,643

Down $841,092 (-2.1%) from 2014

Net Assets

Down

$25,518,642

Down $569,168 (-2.2%) from 2014

Liabilities

Down

$13,147,001

Down $271,924 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$16,719,276

Up $357,666 (+2.2%) from 2014

Expenses

Up

$16,765,159

Up $860,796 (+5.4%) from 2014

Net Income

Down

-$45,883

Down $503,130 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$38,665,643
Liabilities$13,147,001
Net Assets$25,518,642
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$16,719,276
Expenses$16,765,159
Net Income-$45,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$16,863,102
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.

Provide residential and assisted living services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,601,093$17,994,964▼ $606,129
Land, Buildings, and Equipment, Net$16,675,631$16,351,348▼ $324,283
Cash and Non-Interest-Bearing Accounts$2,786,726$2,733,189▼ $53,537
Accounts Receivable$977,101$1,040,138▲ $63,037
Prepaid Expenses and Deferred Charges$447,857$466,661▲ $18,804
Savings and Temporary Cash Investments$18,327$79,343▲ $61,016
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$39,506,735$38,665,643▼ $841,092
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$10,380,000$10,115,000▼ $265,000
Accounts Payable and Accrued Expenses$2,104,343$2,331,624▲ $227,281
Other Liabilities$934,582$700,377▼ $234,205
Total Liabilities$13,418,925$13,147,001▼ $271,924
Net Assets / Fund Balance
Unrestricted Net Assets$25,736,838$25,201,870▼ $534,968
Permanently Rstr Net Assets$325,967$295,695▼ $30,272
Temporarily Rstr Net Assets$25,005$21,077▼ $3,928
Total Net Assets Fund Balance$26,087,810$25,518,642▼ $569,168
Total Liabilities and Net Assets / Fund Balance$39,506,735$38,665,643▼ $841,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,248,482$12,125,531$24,917,422
Equipment$1,574,368$4,787,601$6,361,969
Other Land Buildings$211,943$332,207$538,423
Land$316,555-$139,945
Other Securities$2,234,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,417,939$86,168▲ $1,662,573$150,639$18,016,041
2013$15,171,304$18,147▲ $1,318,918$90,430$16,417,939
2012$13,495,017$103,659▲ $1,636,706$64,078$15,171,304
2011$13,018,465$59,722▲ $2,428,904$2,012,074$13,495,017
2010$12,986,599$24,738▲ $29,486$22,358$13,018,465
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$124,418$25,001$149,419
-Nsg DirectorFT$110,995$26,985$137,980
-RnFT$113,920$23,845$137,765
-Director of Therapy ServicesFT$110,126$16,815$126,941
-Ed Arbor RoseFT$108,052$6,864$114,916
-Chairman-$3,200-$3,200
-Vice Chairman-$3,200-$3,200

Board Members and Trustees

NameTitle
-Former Chairman
-President/director (thru June 2015)
-Former Executive Director
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,300,536
Investment Income
$442,956
Other Revenue
$-24,216
Change in Net Assets
$-45,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,743,492
Revenue Not Reported on Financial Statements
$-24,216
Revenue Not Reported on Form 990
$119,106
Other Revenue Adjustments
$-24,216
Total Revenue per Audited Statements
$16,862,598
Total Revenue per Form 990
$16,719,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,833,919
Other Expenses$5,931,240
Total Fundraising Expense$4,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,629,763$893,868-$8,523,631
Other Employee Benefits$1,203,995$141,055-$1,345,050
Depreciation Depletion$1,305,530--$1,305,530
Office Expenses$1,069,685$30,279-$1,099,964
Occupancy$718,067--$718,067
Payroll Taxes$576,650$67,558-$644,208
Interest$471,537--$471,537
Fees for Services Other$359,336$47,179$0$406,515
Fees for Services Management-$329,350-$329,350
All Other Expenses$19,697$236,745$0$256,442
Pension Plan Contributions$150,452$17,626-$168,078
Current Officers, Directors, Trustees, and Key Employees-$152,952-$152,952
Information Technology-$123,736-$123,736
Insurance$57,653--$57,653
Other Expenses$290,676$53,222-$53,222
Fees for Services Accounting-$52,800-$52,800
Conferences and Meetings$4,390$40,804-$45,194
Advertising$24,101$6,326$4,341$34,768
Travel$22,063--$22,063
Fees for Services Legal-$6,982-$6,982
Total Functional Expenses$14,530,898$2,229,920$4,341$16,765,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,765,159
Total Expenses per Audited Statements$16,615,098
Expenses per Audited Statements$16,543,495
Expenses Not Reported on Financial Statements$221,664
Other Expense Adjustments$221,664
Expenses Not Reported on Form 990$71,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$424,597
Due to State of Ct- Provider Tax$154,603
Due to Affiliates$98,349
Due to Third Party Agencies$22,828

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Educational Facilities Authority (chefa)2007-03-29$11,895,000(See statement)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,895,000$0$0$231,192

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Jerome home receives management oversight from central connecticut senior health services (ccshs) which is a member of hartford health care. Management fees are paid to ccshs as disclosed in schedule r.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed in detail by the cfo and president of jerome home. The final form 990 is sent to the trustees individually and they are requested to review and contact the cfo with any questions or comments.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest disclosure statement is signed annually by board members. The policy is monitored and enforced by hartford healthcare office of compliance audit and privacy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Jerome home participates in an annual executive wage survey with the ct non profit nursing home association (leading age ct). This survey is used as a benchmark along with inquiries into industry standards. For management company executives the facility participates in wage surveys for similarly sized and structured organizations overseeing multiple sites. The wages of the executive director are discussed with and approved by the vice president. Annually, the compensation review occurs on the employee's anniversary date.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Jerome home participates in an annual executive wage survey with the ct non profit nursing home association (leading age ct). This survey is used as a benchmark along with inquiries into industry standards. The wages of other key executive staff are determined by the executive director after a review of the leading age wage survey and inquiries into industry standards. Annually, the compensation review occurs on the employee's anniversary date.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jerome Home
EIN
06-0646690
Phone
8602294785
Address
975 CORBIN AVENUE, NEW BRITAIN, CT 06052

Signing Officer

Name
Paula DePinto
Title
Director of Finance
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
363
Volunteers
35

Preparer

Firm
Crowe Horwath Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - 293383; change in assets held in trust by others - -30272; TEMPORARILY RESTRICTED CONTRIBUTIONS - 86168; net assets released from restrictions used for operations - -14311;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are used in accordance with any donor restrictions or in the absence of any donor restrictions are appropriated by the board as determined necessary during the annual budgeting process.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The 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, 2015 and 2014. As of september 30, 2015 and 2014, 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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in Fair Value of Interest Rate Swap Agreement - 293383 Other non-operating expense - -174277”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Net Rental Loss - -24216”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental Depreciation - 71603”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Bank Fees - 53222 Other Non-Operating Expenses - 168442”

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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/Desc0THE 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 AND 26 RESIDENTIAL CARE) FOR AGED PATIENTS AS WELL AS A 67 UNIT ASSISTED LIVING FACILITY OPENED IN 2008.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,665,643
Liabilities
$13,147,001
Net assets
$25,518,642
Revenue
$16,719,276
Expenses
$16,765,159
Net income
-$45,883
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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