Nonprofit · EIN 51-0192418
ROXBURY STONE HOUSE INC
Tax-exempt · JAMAICA PLAIN, MA 02130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,384,552 | $4,215,233 | $169,319 | $8,432,518 | $461,586 | $7,970,932 |
| June 30, 2024 | 990 | $4,746,733 | $4,768,844 | -$22,111 | $8,380,670 | $581,049 | $7,799,621 |
| June 30, 2023 | 990 | $4,744,921 | $4,456,188 | $288,733 | $9,515,974 | $595,730 | $8,920,244 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,185,735
- of which government grants
- $2,024,720
- Program service revenue
- $1,176,018
- Investment income
- $66,438
- Net income from fundraising events
- -$43,639
- Other revenue
- -$43,639
Expenses
- Grants and similar amounts paid
- $181,449
- Compensation of officers, directors and key employees
- $149,450
- Other salaries and wages
- $2,099,207
- Salaries, compensation and benefits (total)
- $2,898,337
- Professional fundraising fees
- $0
- Accounting fees
- $62,475
- Occupancy
- $390,679
- Travel
- $1,026
- Depreciation
- $8,030
- Program services (functional)
- $3,238,694
- Management and general (functional)
- $554,215
- Fundraising (functional)
- $422,324
Balance sheet and other
- Total assets, start of year
- $8,380,670
- Total assets, end of year
- $8,432,518
- Total liabilities, end of year
- $461,586
- Net assets, end of year
- $7,970,932
- Land, buildings and equipment
- $49,905
- Net assets without donor restrictions
- $7,891,732
- Net assets with donor restrictions
- $79,200
- Gross receipts
- $4,428,191
- Employees
- 54
- Volunteers
- 124
- Year formed
- 1975
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN FAGAN | INERIM CEO/COO Officer | 40 | $150,398 | $4,648 |
| SHELIA GRAHAM | DIR OF EARLY LEARNING Highest-paid employee | 36 | $100,508 | $14,034 |
| GINA VARAMO | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 36 | $101,466 | $2,555 |
| BRIAN BOYLE | BUSINESS & CONTRACTS DIR Highest-paid employee | 36 | $100,431 | $3,406 |
| ROSA LICEA-MAILLOUX | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARIA KATSILEROS SMITH | INTERIM TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DIOSTENES R MEDINA | SECRETARY/CLERK Trustee or director, Officer | 3 | $0 | $0 |
| JASMINE JEAN-LOUIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| AMANDA ROE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CHARLEEN TYSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| GEORGE MAROOTIAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ERIC A PETERSON AIA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RAQUEL WEBSTER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| REBECCA D RAPHAELSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SHANNON C MURPHY MSN APRN FNP-C | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER NICHOLSON | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM GABOVITCH | BOARD MEMBER Trustee or director | 3 | $0 |
| NIRAV SHAH | FORMER BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY OWENS HESS | EXECUTIVE DIRECTOR Officer | 40 | $140,719 | $15,471 |
| SHELIA GRAHAM | DIRECTOR OF EEARLY LEARNING CENTER Highest-paid employee | 36 | $101,757 | $9,823 |
| KATHRYN FAGAN | INERIM CEO/COO Officer | 40 | $102,937 | $8,144 |
| BRIAN BOYLE | BUSINESS & CONTRACTS DIRECTOR Highest-paid employee | 36 | $100,396 | $4,346 |
| GINA VARAMO | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 36 | $101,935 | $1,540 |
| ROSA LICEA-MAILLOUX | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARYANN CIVITELLO | PRESIDENT EMERITUS Trustee or director, Officer | 3 | $0 | $0 |
| MARIA KATSILEROS SMITH | INTERIM TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DIOSTENES R MEDINA | SECRETARY/CLERK Trustee or director, Officer | 3 | $0 | $0 |
| CHARLEEN TYSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SUSAN PHILLIPS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| WILLIAM GABOVITCH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JASMINE JEAN-LOUIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ERIC A PETERSON AIA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| AMANDA ROE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JENNIFER NICHOLSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SHANNON C MURPHY MSN APRN FNP-C | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| REBECCA D RAPHAELSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| NIRAV SHAH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RAQUEL WEBSTER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| GEORGE MAROOTIAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY OWENS HESS | EXECUTIVE DIRECTOR Officer | 40 | $120,299 | $17,599 |
| CHARLEEN TYSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROSA LICEA-MAILLOUX | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN PHILLIPS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| WILLIAM GABOVITCH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JASMINE JEAN-LOUIS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ERIC A PETERSON AIA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| AMANDA ROE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DIOSTENES R MEDINA | SECRETARY/CLERK Trustee or director, Officer | 3 | $0 | $0 |
| JENNIFER WATSON | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| MARIA KATSILEROS SMITH | INTERIM TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SHANNON C MURPHY MSN APRN FNP-C | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| REBECCA D RAPHAELSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| NIRAV SHAH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RAQUEL WEBSTER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| GEORGE MAROOTIAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 300039, JAMAICA PLAIN, MA 02130-0001
- Principal officer (990 for 2024)
- KATHRYN FAGAN, PO BOX 300039, JAMAICA PLAIN, MA 02130
- Signed the 990
- KATHRYN FAGAN, INTERIM CEO/COO
- Phone
- (617) 427-9801
- Website
- WWW.STONEHOUSEINC.ORG
- Return prepared by
- SMITH SULLIVAN & BROWN PC
Mission
THE ROXBURY STONE HOUSE PARTNERS WITH ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE AND RELATED TRAUMA - MENTAL ILLNESS, HOUSING INSTABILITY AND SUBSTANCE MISUSE - TO ACHIEVE SAFETY, STABILITY, AND OVERALL WELLBEING, THEREBY CONTRIBUTING TO THE STRENGTH, RESILIENCY, AND HEALTH OF THE COMMUNITY WE SERVE.
Program accomplishments
- THE ROXBURY STONE HOUSE PROVIDES A RANGE OF BI-LINGUAL (ENGLISH/SPANISH) AND CULTURALLY DIVERSE RESIDENTIAL AND NON-RESIDENTIAL RESOURCES TO MEET THE NEEDS OF THOSE AFFLICTED WITH MENTAL ILLNESS, DOMESTIC VIOLENCE AND TRAUMA. PROGRAMS INCLUDE EMERGENCY SHELTER, COMMUNITY BASED SERVICES, HOUSING STABILIZATION/SUPPORTIVE HOUSING, HOTLINE, FULLY LICENSED CHILD CARE FACILITY AND OTHER DOMESTIC VIOLENCE PROGRAMS.Expenses $3,238,694 · grants $181,449 · revenue $1,176,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0192418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $8,432,518
- Income (IRS master file)
- $4,428,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,384,552 | $4,215,233 | $8,432,518 | XML |
| 990 | June 2024 | $4,746,733 | $4,768,844 | $8,380,670 | XML |
| 990 | June 2023 | $4,744,921 | $4,456,188 | $9,515,974 | XML |
| 990 | June 2022 | $4,376,075 | $3,988,178 | $8,806,307 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0192418).
Questions about ROXBURY STONE HOUSE INC
- What is the EIN of ROXBURY STONE HOUSE INC?
- The employer identification number (EIN) of ROXBURY STONE HOUSE INC is 51-0192418.
- Is ROXBURY STONE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROXBURY STONE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROXBURY STONE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROXBURY STONE HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROXBURY STONE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROXBURY STONE HOUSE INC?
- The 990 for the year ended June 30, 2025 names KATHRYN FAGAN.
- Who are the officers and directors of ROXBURY STONE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $150,398 (KATHRYN FAGAN, INERIM CEO/COO).
- How much revenue does ROXBURY STONE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,384,552, expenses of $4,215,233 and total assets of $8,432,518 at year end.
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All nonprofits in JAMAICA PLAIN · Massachusetts · Human services