2018-05-02T17:13:25-05:00 2017-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2016-07-01 571144606 SOPHIA SNOW HOUSE INC SOPH 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 KURT E HANSON TREASURER 6173257900 2018-04-20 1 EDWARD BERARDI CPA JD P00129812 7813562000 2018-04-20 38.108.113.34 2018-04-20 11:38:26 ED P C27162987B381C4F28A59D7411845B433CA9CB60 29748D535E150C61E38411F1A3B94D1F4226D59F 2016 2021-01-29 14:40:06Z ANDREA D'AMATO 1215 CENTRE STREET WEST ROXBURY MA 02132 2168586 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. 19 19 30 8 0 0 360000 410000 1812883 1756585 388 2001 0 0 2173271 2168586 0 0 0 0 829707 873641 0 0 0 1306299 1295856 2136006 2169497 37265 -911 4026727 3889501 5255827 5119512 -1229100 -1230011 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 1759050 1756585 OPERATES A 36 UNIT LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENCE PROVIDES HOUSING, MEALS, ACTIVITIES AND SUPPORTIVE SERVICES FOR MEN AND WOMEN. 1759050 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 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KURT E HANSON TREASURER 6173230373 1215 CENTRE STREET WEST ROXBURY MA 02132 ANDREA D'AMATO CHAIRMAN 0.80 X X 0 0 0 PAUL ALPERT ESQ 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 TREASURER 4.00 X X 0 0 0 CYNTHIA KELIHER ESQ DIRECTOR 0.80 X 0 0 0 MPATRICIA NEWMAN DIRECTOR 0.80 X 0 0 0 JAMES H STATON DIRECTOR 0.80 X 0 0 0 BARBARA C JACKSON 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 T SPALDING DIRECTOR 0.80 X 0 0 0 THADDEUS M LENKIEWICZ ESQ DIRECTOR 0.80 X 0 0 0 ROBERT J LAWLER JR VICE CHAIRMAN 0.80 X X 0 0 0 STEPHEN FOWLER CLERK 0.80 X 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 29718 7062 69343 29718 7062 0 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HEALTH INS 451696 ROGERSON COMMUNITIES 1 FLORENCE STREET ROSLINDALE MA 02131 MANAGEMENT COMPANY 146504 SUNSHINE JANITORAL SERVICES 258 HARVARD STREET BROOKLINE MA 02446 CLEANING 107820 3 410000 410000 BOARDING FEES 623000 1599330 1599330 RESPITE INCOME 623000 84352 84352 IL MEAL INCOME 623000 23805 23805 ADMISSION FEES 623000 21000 21000 IL HOUSEKEEPING INCOME 623000 15821 15821 12277 12277 1756585 401 401 1600 0 1600 1600 1600 2168586 1756585 0 2001 70303 54133 16170 685879 529512 156367 62479 48223 14256 54980 42435 12545 68973 68973 5722 5722 14115 14115 11804 11804 5309 5309 168569 168569 178549 178549 42699 42699 FOOD 432025 432025 REPAIRS & MAINTENANCE 176217 176217 UTILITIES 53722 53722 BENEFITS & RECREATION 28614 28614 109538 47051 62487 2169497 1759050 410447 0 290077 266244 36669 51724 22122 4787 6477535 3016571 3567381 3460964 110478 105782 4026727 3889501 90442 93350 4887771 4749007 277614 277155 5255827 5119512 X -1229100 -1230011 -1229100 -1230011 4026727 3889501 -911 0 X X 0 1 X 1 0 X 720000 480000 360269 360000 410000 2330269 1693667 1747452 1759250 1812883 1756585 8769837 2413667 2227452 2119519 2172883 2166585 11100106 0 0 0 11100106 98 137 246 327 401 1209 98 137 246 327 401 1209 2413765 2227589 2119765 2173210 2166986 11101315 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15064250 1604530 435000 16233780 15959798 -535548 360000 15064250 16246965 74492 361659 15959798 1.00000 0 1 1 5529478 2152586 3376892 948057 863985 84072 3460964 DUE TO AFFILIATE 277155 277155 X 2167274 -1312 -1312 2168586 0 2168586 2169497 0 2169497 0 2169497 PART V, LINE 4: THE PARENT ORGANIZATION, ROXBURY HOME FOR AGED WOMEN, INC., 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, INC., SOPHIA SNOW HOUSE, INC., AND SOPHIA SNOW INDEPENDENT LIVING, INC. AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ROXBURY HOME FOR AGED WOMEN, 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, 2017, 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 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 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. 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 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 410000 BASED ON BUDGET NEEDS ROXBURY HOME FOR AGED WOMEN P 19418 BASED ON WRITTEN AGREEMENT