2017-04-27T14:53:57-05:00 2016-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2015-07-01 571144606 SOPHIA SNOW HOUSE INC SOPH 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 JAMES H STATON TREASURER 6173257900 2017-04-06 1 MICHAEL HINCHEY P00451160 7813562000 2017-04-05 2015 2021-01-29 14:40:06Z LINCOLN WILLIAMS 1205-1215 CENTRE STREET WEST ROXBURY MA 02132 2173870 0 X WWW.SOPHIASNOWPLACE.ORG X 2002 MA OPERATES A 36-UNIT LICENCED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENCE PROVIDES HOUSING, MEALS, ACTIVITIES AND SUPPORTIVE SERVICES FOR MEN AND WOMEN. 21 21 30 0 0 0 360269 360000 1759250 1812883 246 388 0 0 2119765 2173271 0 0 0 0 782458 829707 0 0 0 1316644 1306299 2099102 2136006 20663 37265 4129247 4026727 5395612 5255827 -1266365 -1229100 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 1716752 1812883 OPERATES A 36 UNIT LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENCE PROVIDES HOUSING, MEALS, ACTIVITIES AND SUPPORTIVE SERVICES FOR MEN AND WOMEN. 1716752 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 8 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JAMES H STATON TREASURER 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 ANDREA D'AMATO VICE CHAIRMAN 0.80 X X 0 0 0 PAUL ALPERT DIRECTOR 0.80 X 0 0 0 ELLEN GAFFNEY DIRECTOR 4.00 X 0 0 0 ELIZABETH M HANSON DIRECTOR 0.80 X 0 0 0 ERLING A HANSON JR DIRECTOR 0.80 X 0 0 0 KURT E HANSON DIRECTOR 0.80 X 0 0 0 BARBARA C JACKSON DIRECTOR 0.80 X 0 0 0 CYNTHIA KELIHER DIRECTOR 0.80 X 0 0 0 MPATRICIA NEWMAN DIRECTOR 0.80 X 0 0 0 JAMES H STATON TREASURER 4.00 X X 0 0 0 ANN GLORA DIRECTOR 0.80 X 0 0 0 REV RALI M WEAVER DIRECTOR 0.80 X 0 0 0 LINCOLN WILLIAMS PRESIDENT 4.00 X X 0 0 0 HELAYNE GOLDSTEIN-RAMIREZ DIRECTOR 0.80 X 0 0 0 LINN SPALDING DIRECTOR 0.80 X 0 0 0 SUZANNE PRESLEY CLERK 0.80 X X 0 0 0 GEORGE H MILLEY III DIRECTOR 0.80 X 0 0 0 THADDEUS M LENKIEWICZ ESQ DIRECTOR 0.80 X 0 0 0 ROBERT J LAWLER JR DIRECTOR 0.80 X 0 0 0 DANIEL J DRISCOLL DIRECTOR 0.80 X 0 0 0 STEPHEN FOWLER DIRECTOR 0.80 X 0 0 0 MAGGIE E KEEFE DIRECTOR 0.80 X 0 0 0 RICHARD B OSTERBERG ESQ DIRECTOR 0.80 X 0 0 0 JUDY JOSE-RODDY EXECUTIVE DIRECTOR 28.00 12.00 X 69343 29719 9449 69343 29719 9449 0 0 0 0 HEALTHCASRE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DINING SERVICES 451696 ROGERSON COMMUNITIES 1 FLORENCE STREET ROSLINDALE MA 02131 MANAGEMENT COMPANY 146504 SUNSHINE JANITORAL SERVICES 258 HARVARD STREET BROOKLINE MA 02446 CLEANING 107820 3 360000 360000 BOARDING FEES 623000 1700934 1700934 IL MEAL INCOME 623000 29928 29928 ADMISSION FEES 623000 28078 28078 RESPITE INCOME 623000 24400 24400 IL HOUSEKEEPING INCOME 623000 12256 12256 17287 17287 1812883 327 327 660 599 61 61 61 2173271 1812883 0 388 715991 542175 173816 60389 45714 14675 53327 40369 12958 72334 72334 22633 22633 11918 11918 6820 6820 173800 173800 175749 175749 41187 41187 FOOD 431998 431998 REPAIRS & MAINTENANCE 171008 171008 UTILITIES 53542 53542 BENEFITS & RECREATION 32110 32110 113200 50287 62913 2136006 1716752 419254 0 323811 290077 5455 36669 24157 22122 6410100 2842719 3660291 3567381 115533 110478 4129247 4026727 95416 90442 5021312 4887771 278884 277614 5395612 5255827 X -1266365 -1229100 -1266365 -1229100 4129247 4026727 37265 0 X X 0 1 X 1 0 X 700000 720000 480000 360269 360000 2620269 1515840 1693667 1747452 1759250 1812883 8529092 2215840 2413667 2227452 2119519 2172883 11149361 0 0 0 11149361 19 98 137 246 327 827 19 98 137 246 327 827 2215859 2413765 2227589 2119765 2173210 11150188 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15959798 -535548 360000 15064250 16246965 74492 361659 15959798 1.00000 0.00000 0.00000 0 1 1 5503166 1998378 3504788 906934 844341 62593 3567381 DUE TO AFFILIATE 277614 277614 X 2173271 0 2173271 0 2173271 2136006 0 2136006 0 2136006 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: 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, 2016, 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 ERLING H.JR AND ELIZABETH HANSON, WHO ARE BOARD MEMBERS, ARE HUSBAND AND WIFE. ALSO ERLING AND ELIZABETH ARE THE PARENTS OF KURT HANSON. FORM 990, PART VI, SECTION B, LINE 11 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 CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 SENIOR MANAGEMENT STAFF ARE EMPLOYED THROUGH A MANAGEMENT CONTRACT WITH ROGERSON COMMUNITIES. EVALUATIONS ARE CONDUCTED BY ROGERSON'S DIRECTOR OF SENIOR LIVING. 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 XIII, 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 WOMENINC 1215 CENTRE STREET WEST ROXBURY MA 02132 042104858 INVESTMENT EXP FROM PORTFOLIO,INCOME FROM WHICH IS USED TO FUND OPERATIONS 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 PERMANENT HOUSING 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 360000 BASED ON BUDGET NEEDS ROXBURY HOME FOR AGED WOMEN P 19418 BASED ON WRITTEN AGREEMENT