Civic Intelligence

Jerome Home

990 • Fiscal year 2016 • EIN 06-0646690

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 19, 2017

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$857,704

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,455,867

Up $790,224 (+2.0%) from 2015

Net Assets

Up

$27,693,110

Up $2,174,468 (+8.5%) from 2015

Liabilities

Down

$11,762,757

Down $1,384,244 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$17,737,249

Up $1,017,973 (+6.1%) from 2015

Expenses

Up

$17,126,590

Up $361,431 (+2.2%) from 2015

Net Income

Up

$610,659

Up $656,542 (+1431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$39,455,867
Liabilities$11,762,757
Net Assets$27,693,110
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$17,737,249
Expenses$17,126,590
Net Income$610,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$17,876,797
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$17,994,964$19,750,325▲ $1,755,361
Land, Buildings, and Equipment, Net$16,351,348$16,124,694▼ $226,654
Cash and Non-Interest-Bearing Accounts$2,733,189$2,250,940▼ $482,249
Accounts Receivable$1,040,138$1,071,841▲ $31,703
Prepaid Expenses and Deferred Charges$466,661$142,500▼ $324,161
Savings and Temporary Cash Investments$79,343$115,567▲ $36,224
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$38,665,643$39,455,867▲ $790,224
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$10,115,000$9,505,660▼ $609,340
Accounts Payable and Accrued Expenses$2,331,624$1,917,273▼ $414,351
Other Liabilities$700,377$319,972▼ $380,405
Deferred Revenue$0$19,852▲ $19,852
Total Liabilities$13,147,001$11,762,757▼ $1,384,244
Net Assets / Fund Balance
Unrestricted Net Assets$25,201,870$27,363,970▲ $2,162,100
Permanently Rstr Net Assets$295,695$306,858▲ $11,163
Temporarily Rstr Net Assets$21,077$22,282▲ $1,205
Total Net Assets Fund Balance$25,518,642$27,693,110▲ $2,174,468
Total Liabilities and Net Assets / Fund Balance$38,665,643$39,455,867▲ $790,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,191,369$13,076,846$25,575,495
Equipment$1,402,612$5,181,499$6,584,111
Other Land Buildings$214,158$357,963$566,394
Land$316,555-$139,945
Other Securities$2,204,053--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,016,041$8,335▲ $1,755,361$7,130$19,772,607
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$131,868$26,867$158,735
-RnFT$105,068$44,638$149,706
-Nsg DirectorFT$110,844$36,120$146,964
-Ed Arbor RoseFT$104,487$13,686$118,173
-Chairman-$3,500-$3,500
-Co-chairman-$2,600-$2,600

Board Members and Trustees

NameTitle
-Former President/director
-Former Executive Director
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartford HealthCareManagement ServicesOne State Street, Suite 19, Hartford, CT 06103$312,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,161,324
Investment Income
$596,448
Other Revenue
$-20,523
Change in Net Assets
$610,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,757,772
Revenue Not Reported on Financial Statements
$-20,523
Revenue Not Reported on Form 990
$267,003
Other Revenue Adjustments
$-20,523
Total Revenue per Audited Statements
$18,024,775
Total Revenue per Form 990
$17,737,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,390,208
Other Expenses$5,736,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,974,884$961,419-$8,936,303
Other Employee Benefits$1,233,590$148,716-$1,382,306
Depreciation Depletion$1,320,568--$1,320,568
Office Expenses$1,119,689$25,216-$1,144,905
Occupancy$748,505--$748,505
Payroll Taxes$605,126$72,951-$678,077
Interest$492,529--$492,529
Fees for Services Other$314,456$62,716$0$377,172
Fees for Services Management-$312,900-$312,900
Current Officers, Directors, Trustees, and Key Employees-$205,266-$205,266
Pension Plan Contributions$168,002$20,254-$188,256
Information Technology-$140,852-$140,852
Insurance$118,066--$118,066
All Other Expenses$12,039$76,870$0$88,909
Fees for Services Accounting-$57,600-$57,600
Other Expenses$142,140$55,586-$55,586
Conferences and Meetings$4,403$50,991-$55,394
Advertising$13,187$8,969-$22,156
Travel$18,825--$18,825
Fees for Services Legal-$10,269-$10,269
Total Functional Expenses$14,879,019$2,247,571$0$17,126,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,126,590
Expenses per Audited Statements$17,071,004
Total Expenses per Audited Statements$17,071,004
Expenses Not Reported on Financial Statements$55,586
Other Expense Adjustments$55,586
Expenses Not Reported on Form 990$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Ct- Provider Tax$145,481
Interest Rate Swap Liability$81,485
Due to Affiliates$61,495
Due to Third Party Agencies$31,511

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
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
344
Volunteers
45

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 - 343112; change in assets held in trust by others - 11163; TEMPORARILY RESTRICTED CONTRIBUTIONS - 8335; net assets released from restrictions used for operations - -1730;”

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, 2016 and 2015. As of september 30, 2016 and 2015, 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 - 343112 Other non-operating expense - -76109”

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

“NET RENTAL LOSS - -20523”

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

“BANK FEES - 55586”

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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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12LISA CONNOLLY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LUCILLE JANATKA
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,455,867
Liabilities
$11,762,757
Net assets
$27,693,110
Revenue
$17,737,249
Expenses
$17,126,590
Net income
$610,659
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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