2024-01-26T16:02:18-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042582187 ROSIE'S PLACE INC ROSI 6174429322 889 HARRISON AVENUE BOSTON MA 02118 LEEMARIE MOSCA PRESIDENT/CEO 6174429322 2024-01-22 1 LEEMARIE MOSCA XXX-XX-XXXX 0 KATIE BELANGER CPA P01585213 5083669100 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEEMARIE MOSCA 889 HARRISON AVENUE BOSTON MA 02118 22164419 0 X WWW.ROSIESPLACE.ORG X 1975 MA ROSIE'S PLACE PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR POOR AND HOMELESS WOMEN TO MAINTAIN THEIR DIGNITY, SEEK OPPORTUNITY AND FIND SECURITY IN THEIR LIVES. WE SEEK TO FULFILL THIS MISSION THROUGH THE EXPRESSION OF OUR CORE VALUES: WELCOMING; UNCONDITIONAL LOVE; FAIR AND NON-JUDGMENTAL TREATMENT; ENCOURAGEMENT; HOLISTIC APPROACH; ALLEVIATION OF SUFFERING; TRUTH; PURSUIT OF SOCIAL JUSTICE; AND INDEPENDENCE. 16 15 109 1690 0 0 18650463 16201433 2921 1952 270501 646138 -181160 -364593 18742725 16484930 0 0 0 0 7356415 8901470 0 0 2048147 7750943 7899222 15107358 16800692 3635367 -315762 38499401 39693655 969123 895223 37530278 38798432 X SEE 990, PART I, LINE I 0 0 6783287 10052 ADVOCACY - SOME OF THE MOST IMPORTANT SERVICES WE OFFER OUR GUESTS ARE THROUGH OUR ADVOCACY PROGRAMS. THE ADVOCACY PROGRAMS PROVIDE EFFECTIVE AND COMPASSIONATE SUPPORT TO ALL GUESTS WHO TURN TO US FOR HELP. A REMOTE CENTER WAS ESTABLISHED ALLOWING GUESTS TO SEEK HELP FROM WHEREVER THEY ARE. ADVOCATES ASSIST GUESTS WITH HOUSING, HOMELESSNESS PREVENTION, HEALTH AND WELLNESS CARE, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES AND EMERGENCY FUNDS FOR EVICTION PREVENTION AND UTILITY ARREARAGES. WE PROVIDE SPECIALISTS WHO CAN ASSIST WOMEN WITH MORE SPECIFIC ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS AND HOUSING. OUR LEGAL ADVOCATES HELP GUESTS OVERCOME OBSTACLES TO INTERACTING WITH THE LEGAL SYSTEM, LIKE ACCESS TO TECHNOLOGY OR SERVICES IN THEIR PREFERRED LANGUAGE. THE STABILIZATION ADVOCATES DELIVER SERVICES TO GUESTS WITHIN THEIR OWN HOMES PROVIDING MULTIIPE RESOURCES TO MAINTAIN STABLE HOUSING BY BUILDING LONG-TERM SUPPORT AND SOLUTIONS. 5238099 FOOD PROGRAM - THE DINING ROOM IS THE HEART OF ROSIE'S PLACE, WHERE WOMEN COME FOR NOURISHMENT, FRIENDSHIP AND COMMUNITY. THE KITCHEN PREPARES WHOLESOME, NUTRITIOUS AND CULTURALLY INCLUSIVE MEALS 365 DAYS A YEAR, SERVED IN A CHEERFUL ENVIRONMENT. THE DINING ROOM HAS IMPLEMENTED TWO SEATINGS FOR LUNCH AND DINNER SERVICE. THIS ALLOWS THE KITCHEN TO SERVE MORE WOMEN AND CHILDREN WHILE PROVIDING SPACE FOR SOCIAL DISTANCING. ALL MEALS ARE OFFERED TO-GO FOR GUESTS WHO PREFER, OR NEED, TO TAKE IT WITH THEM. THE FOOD PANTRY PROVIDES HOUSED WOMEN WITH FREE, NUTRITIOUS GROCERIES ONCE A WEEK. GROCERIES INCLUDE VARIETY, ARE CULTURALLY INCLUSIVE AND MEET DIETARY NEEDS AND PREFERENCES. 1219989 OVERNIGHT EXTENDED STAY - THE OVERNIGHT PROGRAM AT ROSIE'S PLACE PROVIDES SAFE, DIGNIFIED, ON-SITE EMERGENCY SHELTER FOR 20 WOMEN. WHILE MANY OF THE GUESTS IN THIS PROGRAM COME DIRECTLY FROM SLEEPING ON THE STREETS, OTHERS ARE ESCAPING AN ABUSIVE RELATIONSHIP OR HAVE BEEN NEWLY EVICTED. FOR WOMEN READY TO TAKE SIGNIFICANT STEPS TO CHANGE THEIR LIVES, OUR OVERNIGHT PROGRAM SERVES AS THE BRIDGE BETWEEN HOUSING AND HOMELESSNESS. 891533 THE WOMEN'S EDUCATION CENTER TRULY MEETS OUR GUESTS WHERE THEY ARE AND GIVES THEM THE OPPORTUNITY TO LEARN, ACHIEVE AND PLOT THEIR OWN PATH FORWARD. ALL OUR CLASSES ARE FREE. STUDENTS ARE NOT REQUIRED TO PASS ANY TESTS TO ENROLL, ENABLING THEM TO LEARN AT THEIR OWN PACE AS THEY PROGRESS THROUGH CURRICULUM LEVELS. THE CLASSES CONTINUE TO BE OPERATED VIA A HYBRID PROGRAM OFFERING A COMBINATION OF ONSITE AND REMOTE OPTIONS FOR STUDENTS. OUR EMPLOYMENT SPECIALIST HELPS GUESTS APPLY FOR, ACQUIRE AND KEEP GAINFUL EMPLOYMENT IN THE COMMUNITY. 891533 14132908 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X LEEMARIE MOSCA PRESIDENTCEO 6174429322 889 HARRISON AVENUE BOSTON MA 02118 LEEMARIE MOSCA PRESIDENT/CEO 40.00 X X 369518 0 60070 SANDRA MARIANO CHIEF PROGRAM OFFICER 40.00 X 209028 0 45052 ERIN MILLER CSO 40.00 X 189358 0 43895 LIZ CHAVES CHIEF FINANCE AND ADMIN OFFICER 40.00 X 190553 0 22789 MICHAEL OLIVER DIRECTOR OF DEVELOPMENT 40.00 X 120493 0 26069 JAMIE DOYLE COMMUNICATIONS DIRECTOR 40.00 X 109516 0 19954 ORIALIS MAXWELL SR. DIRECTOR OF EMERGENCY SERVICES 40.00 X 108636 0 17149 JACQUIE ANDERSON PRESIDENT 1.25 X X 0 0 0 MARI PEREZ ALERS CO-VICE PRESIDENT 1.25 X X 0 0 0 CHERISE BRANSFIELD CO-VICE PRESIDENT 1.25 X X 0 0 0 JOSEPH KRINGDON TREASURER 1.25 X X 0 0 0 TRACY BROWN CLERK 1.25 X X 0 0 0 LYNN KAPLAN BOARD MEMBER 1.25 X 0 0 0 KELLY RACE BOARD MEMBER 1.25 X 0 0 0 JENARO CARDONA-FOX BOARD MEMBER 1.25 X 0 0 0 STEPHANIE DOBSON BOARD MEMBER 1.25 X 0 0 0 ROSALINA FELICIANO BOARD MEMBER 1.25 X 0 0 0 HEMA KAILASAM BOARD MEMBER 1.25 X 0 0 0 MICHELLE KNIGHT BOARD MEMBER 1.25 X 0 0 0 MICHELE MAY BOARD MEMBER 1.25 X 0 0 0 NANCY LEAMING BOARD MEMBER 1.25 X 0 0 0 ANN MILNER BOARD MEMBER 1.25 X 0 0 0 1297102 0 234978 16 0 1 0 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL CONSULTANTS 244041 GREATER BOSTON LEGAL SERVICES 197 FRIEND STREET BOSTON MA 02114 LEGAL CONSULTANTS FOR GUESTS 203825 GONCALVES CLEANING SOLUTIONS 21 PERRIN STREET ROXBURY MA 02119 FACILITIES MAINTENANCE 176868 RIAN IMMIGRANT CENTER ONE STATE STREET SUITE 800 BOSTON MA 02109 LEGAL CONSULTANTS FOR GUESTS 108212 5 1461955 14739478 2185869 16201433 WOMEN'S CRAFT COOPERATIVE SALES 900099 1952 1952 1952 647091 647091 5206573 5207526 -953 -953 -953 99270 1461955 471963 -372693 -372693 MISCELLANEOUS 900099 8100 8100 8100 16484930 10052 0 273445 X 555409 454603 44822 55984 6385714 5199083 138528 1048103 308754 258840 5240 44674 1105937 925381 24449 156107 545656 456258 13072 76326 37500 37500 50000 50000 3763585 3482293 9625 271667 272291 204218 68073 1189332 798383 151645 239304 533325 457322 48817 27186 489194 372509 80292 36393 97719 86531 6399 4789 DONATED FOOD 1371297 1371297 RECRUITING & PUBLIC REL 49028 34308 3599 11121 OTHER 45951 31882 5649 8420 16800692 14132908 619637 2048147 1604393 2048235 3538344 3083892 1839248 1526643 117296 297654 15640735 9251335 6734630 6389400 23512767 25212688 1152723 1135143 38499401 39693655 969123 895223 969123 895223 X 35747305 37019255 1782973 1779177 37530278 38798432 38499401 39693655 -315762 1583916 0 X X 0 1 X 1 0 X 12557569 15355044 16148238 18650463 16201433 78912747 12557569 15355044 16148238 18650463 16201433 78912747 78912747 178662 283207 274645 365277 647091 1748882 80661629 176493 0.97830 0.98410 X 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 1.00000 0 0 135100 135100 13234306 7263878 5970428 1882188 1780219 101969 389141 207238 181903 6389400 X 18686919 1583916 668073 2251989 16434930 50000 50000 16484930 17418765 668073 668073 16750692 50000 50000 16800692 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS REPRESENT AMOUNTS THAT ARE RESTRICTED BY DONORS AGAINST ANY EXPENDITURES OF PRINCIPAL, BUT FROM WHICH SUBSTANTIALLY ALL INTEREST AND DIVIDEND INCOME EARNED ON PRINCIPAL MAY BE USED FOR GENERAL PURPOSES. PART X, LINE 2: ROSIE'S PLACE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ROSIE'S PLACE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. ROSIE'S PLACE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X X X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL CONSULTANTS 0 1561225 229614 1331611 1561225 229614 1331611 MA FWSB 877069 825049 52020 8545 64308 23145 187438 GALA 684156 636906 47250 7330 44669 136528 1561225 1461955 99270 15875 108977 23145 323966 471963 -372693 X 0 0 0 0 0 0 0 0 0 LEEMARIE MOSCA PRESIDENT/CEO 369518 0 0 0 0 0 34068 0 26002 0 429588 0 0 0 SANDRA MARIANO CHIEF PROGRAM OFFICER 209028 0 0 0 0 0 19523 0 25529 0 254080 0 0 0 ERIN MILLER CSO 189358 0 0 0 0 0 17971 0 25924 0 233253 0 0 0 LIZ CHAVES CHIEF FINANCE AND ADMIN OFFICER 190553 0 0 0 0 0 13444 0 9345 0 213342 0 0 0 X 9 1371297 FAIR MARKET VALUE X SUPPLIES 24 542281 FAIR MARKET VALUE X MEDIA 8 272291 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE ENTIRE BOARD FOR REVIEW. ANY DISCUSSIONS WILL BE DONE AT THE FOLLOWING BOARD MEETING. THE BOARD WILL THEN VOTE WHETHER OR NOT TO APPROVE THE 990 FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH FISCAL YEAR, EACH BOARD MEMBER IS ASKED TO COMPLETE A QUESTIONNAIRE INDICATING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S PERSONNEL COMMITTEE, INCLUDING COMPARISON TO OTHER NON-PROFITS OF SIMILAR MISSION AND SIZE. THE SALARY IS THEN APPROVED BY THE FULL BOARD. A SEARCH COMMITTEE FOR KEY EMPLOYEES INCLUDES BOARD MEMBERS WHO APPROVE SALARY OFFERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS LISTED ARE PROVIDED TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 829,140. MANAGEMENT AND GENERAL EXPENSES 9,625. FUNDRAISING EXPENSES 271,667. TOTAL EXPENSES 1,110,432. GUEST SUPPORT AND ALLOWANCES: PROGRAM SERVICE EXPENSES 2,653,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653,153. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED.