2024-05-09T08:06:51-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 042104858 ROXBURY HOME FOR AGED WOMEN ROXB 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 JOHN P O'LOUGHLIN TREASURER 6173257900 2024-05-08 1 JOHN OLOUGHLIN 999009999 1 AMANDA ADAMS P00748038 4014214800 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGGIE KEEFE 1215 CENTRE STREET WEST ROXBURY MA 02132 6029595 0 X WWW.SOPHIASNOWPLACE.ORG X 1856 MA RHAW IS THE SUPPORTING ORGANIZATION TO SOPHIA SNOW HOUSE, INC. AND SOPHIA SNOW INDEPENDENT LIVING, INC. RHAW IS DEDICATED TO ASSISTING LOW AND MODERATE INCOME MEN AND WOMEN TO AGE WITH DIGNITY BY PROVIDING HOUSING AND CARE. 12 12 0 0 0 0 7855 10399 0 127104 945451 875946 138637 9423 1091943 1022872 490000 500000 0 0 237265 215903 0 0 45092 138338 252544 865603 968447 226340 54425 18300334 20896358 88513 2026489 18211821 18869869 RHAW IS THE SUPPORTING ORGANIZATION TO SOPHIA SNOW HOUSE, INC. AND SOPHIA SNOW INDEPENDENT LIVING, INC. RHAW IS DEDICATED TO ASSISTING LOW AND MODERATE INCOME MEN AND WOMEN TO AGE WITH DIGNITY BY PROVIDING HOUSING AND CARE. 0 0 534568 500000 127104 RHAW IS THE SUPPORTING ORGANIZATION TO SOPHIA SNOW HOUSE, INC. AND SOPHIA SNOW INDEPENDENT LIVING, INC. 534568 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JOHN P O'LOUGHLIN TREASURER 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 MARGARET E KEEFE CHAIR 4.00 4.00 X X 0 0 0 JOHN DOMINO VICE CHAIR 0.80 0.80 X X 0 0 0 JOHN P O'LOUGHLIN TREASURER 4.00 8.00 X X 0 0 0 STEPHEN E FOWLER CLERK 0.80 1.60 X X 0 0 0 TINA CARUSO DIRECTOR 0.80 0.80 X 0 0 0 ELIZABETH BETTY HANSON DIRECTOR 0.80 0.80 X 0 0 0 JONATHAN E HANSEN DIRECTOR 0.80 0.80 X 0 0 0 ROBERT J LAWLER JR DIRECTOR 0.80 0.80 X 0 0 0 CHARLES CHUCK S SULKALA DIRECTOR 0.80 0.80 X 0 0 0 PATRICIA PAT RUTHERFORD DIRECTOR 0.80 0.80 X 0 0 0 REV RALI WEAVER JENNY DIRECTOR 0.80 0.80 X 0 0 0 MARILU SWETT DIRECTOR 0.80 1.60 X 0 0 0 PATRICIA F ROGGEVEEN PRESIDENT & CEO 20.00 20.00 X 0 192816 20262 0 192816 20262 0 0 1 0 0 10399 10399 ADMIN FEES - AFFILIATES 561000 127104 127104 127104 447823 447823 5434846 5006723 428123 428123 428123 9423 9423 9423 1022872 127104 0 885369 500000 500000 215903 32385 151132 32386 11808 11808 81029 81029 30 30 12219 9317 2902 7652 7652 41201 41201 73473 73473 3215 3215 7566 7566 PAYROLL TAXES FOR SHARE 14351 2153 10046 2152 968447 534568 388787 45092 112038 1088920 1125007 1731440 21184 9834 9485 1117728 22141 1075354 1095587 15923101 16109164 55000 840578 18300334 20896358 34615 64078 45000 12750 0 1932948 8898 16713 88513 2026489 X 18205640 18856538 6181 13331 18211821 18869869 18300334 20896358 54425 603623 0 X 0 1 X 1 0 X X 2 SOPHIA SNOW HOUSE INC 571144606 10 0 200000 0 SOPHIA SNOW INDEPENDENT LIVING INC 571144610 10 0 300000 0 2 500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17048108 1400979 608483 17840604 19911714 -2273606 590000 17048108 16562828 3978886 630000 19911714 16867423 215405 520000 16562828 16926194 901229 960000 16867423 1.00000 0 0 1040252 1040252 43795 4933 38862 18033 17208 825 15648 15648 1095587 DUE TO AFFILIATES 16713 16713 X 1545466 603623 603623 941843 81029 81029 1022872 887418 0 887418 81029 81029 968447 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS TO FURTHER THE MISSION OF ROXBURY HOME FOR AGED WOMEN, SOPHIA SNOW HOUSE, INC., AND SOPHIA SNOW INDEPENDENT LIVING, INC. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 1 SOPHIA SNOW HOUSE INC 1215 CENTRE STREET WEST ROXBURY MA 02132 571144606 501(C)(3) 200000 0 TO SUPPORT CHARITABLE MISSION SOPHIA SNOW INDEPENDENT LIVING INC 1215 CENTRE STREET WEST ROXBURY MA 02132 571144610 501(C)(3) 300000 0 TO SUPPORT CHARITABLE MISSION 2 PART I, LINE 2: THE ORGANIZATION CONTRIBUTES TO THEIR SUPPORTED ORGANIZATIONS ANNUALLY FOR USE IN ACCORDANCE WITH THEIR MISSION STATEMENT. THE ORGANIZATION MONITORS AND REVIEWS THE SUCCESS OF THE RELATED ORGANIZATION'S OPERATIONS ON A MONTHLY BASIS. X X 0 0 0 0 0 0 0 0 0 PATRICIA F ROGGEVEEN PRESIDENT & CEO 0 192816 0 0 0 0 0 13497 0 6765 0 213078 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO COMPLETE A STATEMENT EACH YEAR, WHICH IS REVIEWED BY THE CEO AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE CONDUCTS A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO ROXBURY HOME FOR AGED WOMEN TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY THE VARIOUS PRESIDENT/CEOS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF PRESIDENT/CEO OF ROXBURY HOME FOR AGED WOMEN. ALTHOUGH A RELATED ORGANIZATION IS THE EMPLOYER OF RECORD, THIS ORGANIZATION IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE PRESIDENT/CEO AND REIMBURSES SUCH RELATED ORGANIZATION FOR THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHERE DIRECTIONS, PHONE NUMBERS, TOP STAFF NAMES, THE CURRENT BOARD OF DIRECTORS LIST, AND EMAIL ADDRESSES ARE AVAILABLE FOR CONTACT. SOPHIA SNOW INDEPENDENT LIVING INC 1215 CENTRE STREET WEST ROXBURY MA 02132 571144610 DEVELOP AND PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR DESERVING SENIORS MA 501(C)(3) LINE 10 ROXBURY HOME FOR AGED WOMEN 1 SOPHIA SNOW HOUSE INC 1215 CENTRE STREET WEST ROXBURY MA 02132 571144606 OPERATES A 36-UNIT LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. MA 501(C)(3) LINE 10 ROXBURY HOME FOR AGED WOMEN 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 SOPHIA SNOW HOUSE INC B 200000 BOOK SOPHIA SNOW INDEPENDENT LIVINGINC B 300000 BOOK SOPHIA SNOW INDEPENDENT LIVING INC L 47664 BOOK SOPHIA SNOW HOUSE INC L 79440 BOOK