2021-02-03T12:48:29-06:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-07-01 571144606 SOPHIA SNOW HOUSE INC SOPH 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 JOHN P O'LOUGHLIN TREASURER 6173257900 2021-01-29 1 ALEX REGAN P02179800 7813562000 2021-01-29 2019 2022-09-23 18:48:47Z MAGGIE E KEEFE 1215 CENTRE STREET WEST ROXBURY MA 02132 2902348 0 X WWW.SOPHIASNOWPLACE.ORG X 2002 MA OPERATES A 36-UNIT LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENCE PROVIDES HOUSING, MEALS, ACTIVITIES AND SUPPORTIVE SERVICES FOR MEN AND WOMEN. 13 13 40 0 0 0 360000 460115 2054313 2157989 2353 5360 0 278884 2416666 2902348 0 0 0 0 998092 1108484 0 0 0 1415657 1421691 2413749 2530175 2917 372173 3623161 3743016 4909845 4657527 -1286684 -914511 THE MISSION OF SOPHIA SNOW HOUSE IS TO BE THE PREMIER RESIDENCE FOR MEN AND WOMEN WHO SEEK AN AFFORDABLE COMMUNITY SETTING THAT FOSTERS INDEPENDENCE WHILE PROVIDING NEEDED ASSISTANCE AND SUPPORT. 0 0 1855304 2436873 OPERATES A 36 UNIT LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENCE PROVIDES HOUSING, MEALS, ACTIVITIES AND SUPPORTIVE SERVICES FOR MEN AND WOMEN. 1855304 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JOHN P O'LOUGHLIN TREASURER 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 MAGGIE E KEEFE CHAIRMAN 4.00 X X 0 0 0 ROBERT J LAWLER JR VICE CHAIRMAN 0.80 X X 0 0 0 JOHN P O'LOUGHLIN TREASURER 4.00 X X 0 0 0 KURT E HANSON TILL OCTOBER 2019 EX-TREASURER 0.80 X X 0 0 0 STEPHEN FOWLER CLERK 0.80 X X 0 0 0 THADDEUS M LENKIEWICZ ESQ DIRECTOR 0.80 X 0 0 0 MIMOZA GOJASHI DIRECTOR 0.80 X 0 0 0 PATRICIA BEAN DIRECTOR 0.80 X 0 0 0 CHARLES S SULKALA DIRECTOR 0.80 X 0 0 0 BARBARA C JACKSON DIRECTOR 0.80 X 0 0 0 HELAYNE GOLDSTEIN-RAMIREZ DIRECTOR 0.80 X 0 0 0 ELIZABETH M HANSON DIRECTOR 0.80 X 0 0 0 REV RALI WEAVER DIRECTOR 0.80 X 0 0 0 PATRICIA F ROGGEVEEN PRESIDENT & CEO 12.00 28.00 X 0 62308 5792 0 62308 5792 0 0 0 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DINING/NUTRITION/HOUSEKEEPING 601538 1 460000 115 460115 BOARDING FEES 623000 1935905 1935905 RESPITE INCOME 623000 144600 144600 IL MEAL INCOME 623000 34326 34326 ADMISSION FEES 623000 15649 15649 IL HOUSEKEEPING INCOME 623000 15491 15491 12018 12018 2157989 5360 5360 LOAN FORGIVENESS REVEN 900099 278884 278884 278884 2902348 2436873 0 5360 1108484 853533 254951 82273 63350 18923 20986 20986 16347 16347 39866 30697 9169 158413 158413 163491 125887 37604 49871 38401 11470 FOOD 478314 478314 REPAIRS & MAINTENANCE 238638 183751 54887 PARENT CORP MGMT FEE 92052 92052 UTILITIES 71373 54957 16416 10067 10067 2530175 1855304 674871 0 272778 563631 45851 12805 34945 23363 6565431 3513906 3173199 3051525 96388 91692 3623161 3743016 234695 186995 4456517 4302854 218633 167678 4909845 4657527 X -1286684 -914511 -1286684 -914511 3623161 3743016 372173 0 X X 0 1 X 1 0 X 360000 410000 310000 360000 460115 1900115 1812883 1756585 1961011 2054313 2157989 9742781 2172883 2166585 2271011 2414313 2618104 11642896 0 0 0 11642896 327 401 559 2353 5360 9000 327 401 559 2353 5360 9000 2173210 2166986 2271570 2416666 2623464 11651896 0.99920 0.99970 0.00080 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16867423 215405 520000 16562828 16926194 901229 960000 16867423 16233780 792524 100110 16926194 15064250 1604530 435000 16233780 15959798 -535548 360000 15064250 1.00000 0 1 1 5605829 2607653 2998176 959602 906253 53349 3051525 DUE TO AFFILIATE 167678 167678 X 2902348 0 2902348 0 2902348 2530175 0 2530175 0 2530175 PART V, LINE 4: THE PARENT ORGANIZATION, ROXBURY HOME FOR AGED WOMEN, HAS AN ENDOWMENT, WHICH 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. AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ROXBURY HOME FOR AGED WOMEN. PART X, LINE 2: INCOME TAXES - 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, 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-09-15 6005000 TO CONSTRUCT NEW LIVING FACILITIES FOR RESIDENTIAL CARE UNITS. 0 0 0 A 6005000 140898 6005000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH HANSON, BOARD MEMBER, IS THE PARENT OF KURT HANSON, WHO IS ALSO A BOARD MEMBER. 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 POLICY REQUIRES BOARD MEMBERS TO COMPLETE A STATEMENT EACH YEAR, WHICH IS REVIEWED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS IS EMPLOYED THROUGH A MANAGEMENT CONTRACT WITH ROGERSON COMMUNITIES. EVALUATIONS ARE CONDUCTED BY ROGERSON'S DIRECTOR OF SENIOR LIVING. 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 CEO'S. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF CEO OF ROXBURY HOME FOR AGED WOMEN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AT WWW.SOPHIASNOWPLACE.ORG. ON THE WEBSITE THERE ARE DIRECTIONS; PHONE NUMBERS; EMAIL ADDRESSES FOR EASE OF CONTACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AT WWW.SOPHIASNOWPLACE.ORG. ON THE WEBSITE THERE ARE DIRECTIONS; PHONE NUMBERS; EMAIL ADDRESSES FOR EASE OF CONTACT. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ROXBURY HOME FOR AGED WOMEN 1215 CENTRE STREET WEST ROXBURY MA 02132 042104858 ASSIST MEN AND WOMEN TO AGE WITH DIGNITY BY PROVIDING HOUSING AND CARE MA SECTION 501(C)(3) 509(A)(3) PARENT CORPORATION 0 SOPHIA SNOW INDEPENDENT LIVING INC 1215 CENTRE STREET WEST ROXBURY MA 02132 571144610 DEVELOP AND PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR DESERVING SENIORS MA SECTION 501(C)(3) 509(A)(2) ROXBURY HOME FOR AGED WOMENINC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ROXBURY HOME FOR AGED WOMEN C 460000 BASED ON BUDGET NEEDS ROXBURY HOME FOR AGED WOMEN P 92052 BASED ON WRITTEN AGREEMENT