Civic Intelligence

Jerome Home

990 • Fiscal year 2021 • EIN 06-0646690

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$174,243

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$48,789,319

Up $3,842,766 (+8.5%) from 2020

Net Assets

Up

$38,485,895

Up $4,255,650 (+12%) from 2020

Liabilities

Down

$10,303,424

Down $412,884 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$20,665,795

Up $1,055,578 (+5.4%) from 2020

Expenses

Up

$19,330,070

Up $167,535 (+0.9%) from 2020

Net Income

Up

$1,335,725

Up $888,043 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$48,789,319
Liabilities$10,303,424
Net Assets$38,485,895
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$20,665,795
Expenses$19,330,070
Net Income$1,335,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$24,362,264
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$26,455,083$31,500,821▲ $5,045,738
Land, Buildings, and Equipment, Net$14,262,197$13,482,980▼ $779,217
Cash and Non-Interest-Bearing Accounts$2,422,594$1,795,299▼ $627,295
Accounts Receivable$1,282,122$1,438,342▲ $156,220
Investments Other Securities$344,086$403,606▲ $59,520
Savings and Temporary Cash Investments$98,292$103,313▲ $5,021
Prepaid Expenses and Deferred Charges$82,179$64,958▼ $17,221
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$44,946,553$48,789,319▲ $3,842,766
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$8,227,058$7,860,807▼ $366,251
Accounts Payable and Accrued Expenses$1,834,796$1,837,546▲ $2,750
Other Liabilities$647,301$516,688▼ $130,613
Deferred Revenue$7,153$88,383▲ $81,230
Total Liabilities$10,716,308$10,303,424▼ $412,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,730,546$37,839,796▲ $4,109,250
Net Assets With Donor Restrictions$499,699$646,099▲ $146,400
Total Net Assets Fund Balance$34,230,245$38,485,895▲ $4,255,650
Total Liabilities and Net Assets / Fund Balance$44,946,553$48,789,319▲ $3,842,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,405,451$14,596,945$25,002,396
Equipment$1,016,424$3,295,930$4,312,354
Other Land Buildings$779,840$549,474$1,329,314
Land$1,281,265-$1,281,265
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director, Jerome HomeFT$139,066$35,177$174,243
-RN Director of Nurses, Jerome HomeFT$127,344$12,337$139,681
-Building DirectorFT$104,314$26,315$130,629
-Executive Director, Arbor RoseFT$118,181$12,143$130,324
-RnFT$104,703$20,631$125,334
-AprnPT$118,488$3,555$122,043
-Co-Chairman-$4,500-$4,500
-Trustee-$4,500-$4,500
-Chairman-$4,500-$4,500

Board Members and Trustees

NameTitle
-Director of Finance, Hartford Healthcare Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartford Healthcare CorporationManagement Services1 State St Fl 19, Hartford, CT 06103$337,044
Wiggin & Dana LLPLegal ServicesOnce Century Tower, New Haven, CT 06508$141,544
Revenue and Support

Revenue Composition

Contributions and Grants
$110,042
Program Service Revenue
$18,276,210
Investment Income
$2,279,543
Other Revenue
$0
All Other Contributions
$110,042
Change in Net Assets
$1,335,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,665,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,919,925
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,585,720
Total Revenue per Form 990
$20,665,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,322,780
Other Expenses$6,007,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,391,338$926,583-$10,317,921
Other Employee Benefits$1,546,373$169,151-$1,715,524
Depreciation Depletion$1,219,725--$1,219,725
Occupancy$856,978--$856,978
Payroll Taxes$711,839$77,865-$789,704
Fees for Services Management-$497,044-$497,044
Fees for Services Other$259,256$111,602$0$370,858
Current Officers, Directors, Trustees, and Key Employees-$301,429-$301,429
Interest$222,128--$222,128
Pension Plan Contributions$178,659$19,543-$198,202
Insurance-$185,435-$185,435
All Other Expenses$4,734$106,998$0$111,732
Information Technology-$76,884-$76,884
Other Expenses$16,812$59,168-$75,980
Fees for Services Accounting-$49,800-$49,800
Advertising$18,517$7,507-$26,024
Conferences and Meetings$1,342$23,912-$25,254
Travel$17,900--$17,900
Fees for Services Legal-$3,179-$3,179
Total Functional Expenses$16,683,098$2,646,972$0$19,330,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,330,070
Total Expenses per Audited Statements$19,330,070
Total Expenses per Form 990$19,330,070
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Third Party Agencies$378,485
Due to State of Ct- Provider Tax$138,203

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$11,663,808$4,034,193$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
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 hartford healthcare senior services which is a member of hartford health care. Management fees are paid to hartford healthcare senior services.”

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

“THE FORM 990 and supplemental schedules are prepared and reviewed by an external accounting firm. It is then reviewed internally by management. A complete copy of the form is provided to all trustees AND THEY ARE REQUESTED TO REVIEW and submit any QUESTIONS OR COMMENTS they may have.”

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

“The organization follows the Conflict of Interest Policy of Hartford Healthcare, an organization which serves as a management company and performs management duties for the organization. All trustees and officers of Jerome Home are required to complete a conflict of interest disclosure form on an annual basis. The Hartford Healthcare office of compliance reviews the disclosures and determines if any should be referred to the Hartford Healthcare Conflict of Interest Committee for determination if a conflict of interest exists. If it is determined that a conflict exists, the committee will recommend that the conflicting interest be eliminated, or managed through a conflict management plan.”

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 of Hartford Healthcare Senior Services, an organization which performs management duties for Jerome Home. THE COMPENSATION REVIEW OCCURS annually and was last reviewed ON July 1, 2021.”

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. This process was used for the executive director of arbor rose.”

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
Lori Toombs
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
384
Volunteers
32

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

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

“Change in assets held in trust by others - 59520;”

Financial Statement Notes

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, 2021 and 2020. As of September 30, 2021 and 2020, the Home did not record any penalties or interest associated with uncertain tax positions. The Home does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. 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 assets held in trust by others - 59520”

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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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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SUSANN M PAVANO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11ZOFIA ROMANOWSKA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159168
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,789,319
Liabilities
$10,303,424
Net assets
$38,485,895
Revenue
$20,665,795
Expenses
$19,330,070
Net income
$1,335,725
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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