2024-08-12T13:23:17+00:00 2023-09-30 350921680 CROWE LLP 231 S Bemiston Ave Suite 800 Clayton MO 63105 990 2022-10-01 060646690 JEROME HOME JERO 8602294785 975 CORBIN AVENUE NEW BRITAIN CT 06052 Tina Richardson EXECUTIVE DIRECTOR 2024-08-12 true true Steve Lenivy P01635350 3148022000 2022 2024-08-08 14:25:15Z Tina Richardson 975 CORBIN AVENUE NEW BRITAIN CT 06052 26737974 false X WWW.JEROMEHOME.ORG X 1932 CT PROVIDE RESIDENTIAL AND ASSISTED LIVING SERVICES FOR THE ELDERLY. 4 4 369 20 0 0 396453 67433 19831468 20675287 1846172 1551947 19116 22074093 22313783 0 0 14081835 15157618 0 0 6688183 7383778 20770018 22541396 1304075 -227613 51292692 53864209 17510046 18241942 33782646 35622267 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. false false 19101546 0 20694403 THE 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 85 UNIT ASSISTED LIVING FACILITY. 19101546 true true false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 36 0 true 369 true false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true true false X PAULA DEPINTO 8603781222 975 CORBIN AVENUE NEW BRITAIN CT 06052 DANIEL DAIGLE Co-Chair 1.0 X 0 0 0 HARRY MAZADOORIAN Trustee 1.0 X 0 0 0 JOHN MANNING Chair (Until Oct 2022) 1.0 X 0 0 0 JUSTINE MORIARTY Trustee 1.0 X 0 0 0 MARIE S GUSTIN Trustee 40.0 X 0 0 0 LORI TOOMBS Executive Director, Jerome Home and Arbor Rose (Thru Nov 2022) 40.0 X 160047 0 14644 PAULA DEPINTO Director of Finance, Hartford Healthcare Senior Services 4.0 X 0 0 0 TINA RICHARDSON JEROME HOME ADMINISTRATOR, Executive Director (Beg Jan 2023) 40.0 X 135307 0 15835 KATHLEEN ALEMANY RN Supv 40.0 X 121475 0 8937 LYUDMILA VOYTOVICH CNA 40.0 X 103931 0 26983 MARIA AGUAS RN 40.0 X 101359 0 24140 PATRICE A ELEVELD Arbor Rose SALSA 40.0 X 100747 0 37073 SUSANN M PAVANO RN Director of Nurses, Jerome Home 40.0 X 132545 0 15503 855411 0 143115 11 false true false Hartford Healthcare Corporation PO Box 412744 Boston MA 02241 Management Services 425271 Fusion Medical Staffing LLC PO Box 30131 Omaha NE 68103 Staffing Agency (Nursing) 321810 The Nurse Network LLC 653 Main Street Plantsville CT 06479 Staffing Agency (Nursing) 129890 Brightstar Care of West Hartford 1105 New Britain Avenue West Hartford CT 06110 Staffing Agency (Nursing) 109857 4 53108 14325 67433 NET PATIENT SERVICE REVENUE 623312 20675287 20675287 0 0 0 0 20675287 638948 638948 0 0 5337190 4424191 912999 0 912999 912999 MISCELLANEOUS INCOME 900099 19116 19116 0 0 0 0 19116 22313783 20694403 0 1551947 218850 218850 11857903 10747376 1110527 201765 182869 18896 1999697 1812420 187277 879403 797044 82359 488044 488044 49228 49228 83262 83262 1192633 530425 662208 0 27451 7845 19606 71987 71987 974837 974837 10831 10831 39443 1507 37936 511354 511354 1404207 1404207 253726 253726 PATIENT SUPPLIES 1534726 1508151 26575 State of CT Nursing Home User fees 555822 555822 EQUIPMENT RENTAL AND MAINTENANCE 91033 55653 35380 95194 1205 93989 0 22541396 19101546 3439850 0 4335106 2010876 1047435 1088086 1794604 2011812 0 0 0 0 110448 202853 44421290 20946856 21170630 23474434 22530853 24749535 303616 326613 0 0 0 51292692 53864209 1783089 2591875 96249 40958 14979242 14704554 0 0 651466 904555 17510046 18241942 X 33250962 35121344 531684 500923 33782646 35622267 51292692 53864209 X -227613 2044237 22997 X false true X true false X 20277 16103 110042 396453 67433 610308 18691734 18804737 18276210 19831468 20702767 96306916 0 0 0 18712011 18820840 18386252 20227921 20770200 96917224 0 0 0 0 0 0 16816 24372 48316 0 59667 149171 16816 24372 48316 0 59667 149171 96768053 691410 479294 454582 544884 630584 2800754 0 691410 479294 454582 544884 630584 2800754 0 0 0 0 0 0 0 19403421 19300134 18840834 20772805 21400784 99717978 0.9704 0.9714 0.03 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730714 730714 36953813 16601955 20351858 0 0 0 5921759 3852902 2068857 815004 491999 323005 23474434 DUE TO THIRD PARTY AGENCIES 760718 DUE TO STATE OF CT- PROVIDER TAX 143837 904555 X 24381017 2044237 22997 2067234 22313783 0 0 22313783 22541396 0 0 22541396 0 0 22541396 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Home is a not-for-profit organization as described in Section 501(c)(3) of the Internal revenue Code (the Code). The Home is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. 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, 2023 and 2022. As of September 30, 2023 and 2022, 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 - 22997 Loss on extinguishment of debt - 0 X X false false false false false false false false false LORI TOOMBS Executive Director, Jerome Home and Arbor Rose (Thru Nov 2022) 147047 0 13000 0 0 0 4866 0 9778 0 174691 0 0 0 TINA RICHARDSON JEROME HOME ADMINISTRATOR, Executive Director (Beg Jan 2023) 127307 0 8000 0 0 0 1215 0 14620 0 151142 0 0 0 A State of Connecticut Health and Educational Facilities Authority 060806186 20775DQV7 2021-11-18 16224833 (See Statement) false false false A 710000 0 16224833 835400 0 0 321091 0 0 6990610 8077732 0 2022 true false true true A false false false false 0.0 false false true A false true false false false false false false true A true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE SERIES E BONDS ISSUED TO FINANCE THE MEMORY CARE AND WELLNESS PAVILION ADDITIONS, (II) REFUND THE CHEFA SERIES D VARIABLE RATE DEMAND REVENUE BONDS, AND (III) PAY FINANCING COSTS ASSOCIATED WITH THE SERIES E REVENUE BONDS. 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. Employees Compensation Review is by 9/30/23 for all employees. 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. For management company executives the facility participates in wage surveys for similarly sized and structured organizations overseeing multiple sites. The wages of OTHER KEY EXECUTIVE STAFF are discussed with and approved by the Vice President of Hartford Healthcare Senior Services, an organization which performs management duties for Jerome Home. Employees Compensation Review OCCURS ANNUALLY AND WAS LAST REVIEWED ON 9/30/2023. 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 XI, Line 9 Other changes in net assets or fund balances Change in assets held in trust by others - 22997;