Civic Intelligence

Jerome Home

990 • Fiscal year 2017 • EIN 06-0646690

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 03, 2018

Refreshing map…

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

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.64x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$166,027

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,001,385

Up $2,545,518 (+6.5%) from 2016

Net Assets

Up

$30,212,126

Up $2,519,016 (+9.1%) from 2016

Liabilities

Up

$11,789,259

Up $26,502 (+0.2%) from 2016

Revenue

Up

$18,538,472

Up $801,223 (+4.5%) from 2016

Expenses

Up

$17,386,116

Up $259,526 (+1.5%) from 2016

Net Income

Up

$1,152,356

Up $541,697 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,001,385
Liabilities$11,789,259
Net Assets$30,212,126

Operations Trend

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

2017

Revenue$18,538,472
Expenses$17,386,116
Net Income$1,152,356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$20,286,106
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 in Publicly Traded Securities$19,443,467$21,667,000▲ $2,223,533
Land, Buildings, and Equipment, Net$16,124,694$15,231,339▼ $893,355
Cash and Non-Interest-Bearing Accounts$2,250,940$3,327,166▲ $1,076,226
Accounts Receivable$1,071,841$1,202,691▲ $130,850
Investments Other Securities$306,858$331,144▲ $24,286
Savings and Temporary Cash Investments$115,567$121,880▲ $6,313
Prepaid Expenses and Deferred Charges$142,500$120,165▼ $22,335
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Total Assets$39,455,867$42,001,385▲ $2,545,518
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$9,505,660$9,206,008▼ $299,652
Accounts Payable and Accrued Expenses$1,917,273$2,302,931▲ $385,658
Other Liabilities$319,972$260,839▼ $59,133
Deferred Revenue$19,852$19,481▼ $371
Total Liabilities$11,762,757$11,789,259▲ $26,502
Net Assets / Fund Balance
Unrestricted Net Assets$27,363,970$29,797,584▲ $2,433,614
Permanently Rstr Net Assets$306,858$331,144▲ $24,286
Temporarily Rstr Net Assets$22,282$83,398▲ $61,116
Total Net Assets Fund Balance$27,693,110$30,212,126▲ $2,519,016
Total Liabilities and Net Assets / Fund Balance$39,455,867$42,001,385▲ $2,545,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,429,573$14,026,979$27,456,552
Equipment$1,211,635$5,563,952$6,775,587
Other Land Buildings$273,576$385,748$659,324
Land$316,555-$316,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,772,607$85,044▲ $2,247,819$23,928$22,081,542
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec Director - Jerome HomeFT$124,974$41,053$166,027
-Director NursingFT$110,377$39,792$150,169
-RnFT$117,462$25,606$143,068
-Exec Director - Arbor Rose Assisted LivingFT$109,992$11,665$121,657
-Co-Chairman-$4,000-$4,000
-Chairman-$4,000-$4,000
-Trustee-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas MechanicalMechanical services including air conditioning, heating, refrigeration, venting, and installation.820 Four Rod Road, Berlin, CT 06037$342,297
Revenue and Support

Revenue Composition

Contributions and Grants
$85,044
Program Service Revenue
$17,772,530
Investment Income
$767,200
Other Revenue
$-86,302
All Other Contributions
$85,044
Change in Net Assets
$1,152,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,625,323
Revenue Not Reported on Financial Statements
$-86,851
Revenue Not Reported on Form 990
$-83,553
Other Revenue Adjustments
$-86,851
Total Revenue per Audited Statements
$18,541,770
Total Revenue per Form 990
$18,538,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,807,660
Other Expenses$5,578,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,187,835$974,561-$9,162,396
Other Employee Benefits$1,429,947$170,200-$1,600,147
Depreciation Depletion$1,349,092--$1,349,092
Office Expenses$1,159,229$27,558-$1,186,787
Occupancy$749,468--$749,468
Payroll Taxes$611,932$72,835-$684,767
Fees for Services Other$331,262$86,133$0$417,395
Fees for Services Management-$314,700-$314,700
Interest$284,736--$284,736
Current Officers, Directors, Trustees, and Key Employees$19,872$178,851-$198,723
Information Technology-$172,337-$172,337
Pension Plan Contributions$144,435$17,192-$161,627
Insurance$115,219--$115,219
All Other Expenses$13,327$78,704$0$92,031
Other Expenses$60,000$61,405-$61,405
Fees for Services Accounting-$56,088-$56,088
Advertising$18,552$17,271-$35,823
Conferences and Meetings$6,329$28,375-$34,704
Travel$21,599--$21,599
Fees for Services Legal-$19,384-$19,384
Total Functional Expenses$15,072,886$2,313,230$0$17,386,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,386,116
Expenses per Audited Statements$17,324,711
Total Expenses per Audited Statements$17,324,711
Expenses Not Reported on Financial Statements$61,405
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Ct- Provider Tax$146,154
Due to Affiliates$81,015
Due to Third Party Agencies$16,888
Interest Rate Swap Liability$16,782

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$8,913,875$2,688,992$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
No
Other officer compensation reviewed
No
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 hartford healthcare senior services which is a member of hartford health care. Management fees are paid to hartford healthcare senior services 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 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.

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.

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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
335
Volunteers
45

Preparer

Firm
Crowe Horwath Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Kristin Anderson
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 - 64703; change in assets held in trust by others - 24286;

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, 2017 and 2016. As of september 30, 2017 and 2016, 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 - 64703 Other non-operating expense - -148256

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

NET RENTAL LOSS - -86851

Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01917273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02302931
IRS990/AccountsReceivableGrp/BOYAmt01071841
IRS990/AccountsReceivableGrp/EOYAmt01202691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND ASSISTED LIVING SERVICES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017271
IRS990/AdvertisingGrp/ProgramServicesAmt018552
IRS990/AdvertisingGrp/TotalAmt035823
IRS990/AllOtherContributionsAmt085044
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013327
IRS990/AllOtherExpensesGrp/TotalAmt092031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA DEPINTO
IRS990/BooksInCareOfDetail/PhoneNum08603781222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 CORBIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRITAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02250940
IRS990/CashNonInterestBearingGrp/EOYAmt03327166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198723
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06329
IRS990/ConferencesMeetingsGrp/TotalAmt034704
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0342297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0820 Four Rod Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Berlin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Douglas Mechanical
IRS990/ContractorCompensationGrp/ServicesDesc0Mechanical services including air conditioning, heating, refrigeration, venting, and installation.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0767200
IRS990/CYOtherExpensesAmt05578456
IRS990/CYOtherRevenueAmt0-86302
IRS990/CYProgramServiceRevenueAmt017772530
IRS990/CYRevenuesLessExpensesAmt01152356
IRS990/CYSalariesCompEmpBnftPaidAmt011807660
IRS990/CYTotalExpensesAmt017386116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018538472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019852
IRS990/DeferredRevenueGrp/EOYAmt019481
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01349092
IRS990/DepreciationDepletionGrp/TotalAmt01349092
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015072886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056088
IRS990/FeesForServicesAccountingGrp/TotalAmt056088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019384
IRS990/FeesForServicesLegalGrp/TotalAmt019384
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0314700
IRS990/FeesForServicesManagementGrp/TotalAmt0314700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331262
IRS990/FeesForServicesOtherGrp/TotalAmt0417395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Daniel Daigle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1John Manning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Harry Mazadoorian
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Justine Moriarty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Marie Gustin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5WILLIAM W MENOCHE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6LORI TOOMBS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ZOFIA ROMANOWSKA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8SUSANN M PAVANO
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR - ARBOR ROSE ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTOR - JEROME HOME
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir Nursing
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-240292
IRS990/GainOrLossGrp/SecuritiesAmt0549736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01851693
IRS990/GrossReceiptsAmt020286106
IRS990/GrossRentsGrp/RealAmt0118534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172337
IRS990/InformationTechnologyGrp/TotalAmt0172337
IRS990/InsuranceGrp/ProgramServicesAmt0115219
IRS990/InsuranceGrp/TotalAmt0115219
IRS990/InterestGrp/ProgramServicesAmt0284736
IRS990/InterestGrp/TotalAmt0284736
IRS990/InvestmentIncomeGrp/ExclusionAmt0457756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331144
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019443467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021667000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019976679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016124694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015231339
IRS990/LandBldgEquipCostOrOtherBssAmt035208018
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240292
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01301957
IRS990/LessRentalExpensesGrp/RealAmt0205385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0JEROME HOME PROVIDES ITS RESIDENTS AN ENVIRONMENT DESIGNED TO PROMOTE INDEPENDENCE, WELLNESS AND DIGNITY IN AN ATMOSPHERE OF WARMTH, CARING AND RESPECT FOR ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027693110
IRS990/NetAssetsOrFundBalancesEOYAmt030212126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0309444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309444
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-86851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01277671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0749468
IRS990/OccupancyGrp/TotalAmt0749468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027558
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159229
IRS990/OfficeExpensesGrp/TotalAmt01186787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt088989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01429947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01600147
IRS990/OtherExpensesGrp/Desc0STATE OF CT NURSING HOME USER FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161405
IRS990/OtherExpensesGrp/ProgramServicesAmt0562201
IRS990/OtherExpensesGrp/ProgramServicesAmt17851
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/TotalAmt0562201
IRS990/OtherExpensesGrp/TotalAmt145487
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt361405
IRS990/OtherLiabilitiesGrp/BOYAmt0319972
IRS990/OtherLiabilitiesGrp/EOYAmt0260839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08187835
IRS990/OtherSalariesAndWagesGrp/TotalAmt09162396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611932
IRS990/PayrollTaxesGrp/TotalAmt0684767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144435
IRS990/PensionPlanContributionsGrp/TotalAmt0161627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0306858
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0331144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120165
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LORI TOOMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017772530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017772530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596448
IRS990/PYOtherExpensesAmt05736382
IRS990/PYOtherRevenueAmt0-20523
IRS990/PYProgramServiceRevenueAmt017161324
IRS990/PYRevenuesLessExpensesAmt0610659
IRS990/PYSalariesCompEmpBnftPaidAmt011390208
IRS990/PYTotalExpensesAmt017126590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017737249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01152356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-86851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017773079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 3470.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 549.0, COLUMN F - 4019.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01718356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017772530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017161324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016300536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015883518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015629997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082747905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01718356
IRS990ScheduleA/InvestmentIncomeCYPct00.0203
IRS990ScheduleA/InvestmentIncomePYPct00.0179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9770
IRS990ScheduleA/PublicSupportPY509Pct00.9791
IRS990ScheduleA/PublicSupportTotal509Amt082609963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0222986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0222986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017857574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017161324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016300536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015883518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015629997
IRS990ScheduleA/Total509Grp/TotalAmt082832949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018229028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017587210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016604689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016217484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015916913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084555324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits