2025-10-17T11:11:47-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042582187 ROSIE'S PLACE INC ROSI 6174429322 889 HARRISON AVENUE BOSTON MA 02118 LEEMARIE MOSCA PRESIDENT/CEO 6174429322 2025-10-17 1 1 KATIE BELANGER CPA P01585213 5083669100 2025-10-17 2024 2025-03-06 01:10:19Z LEEMARIE MOSCA 889 HARRISON AVENUE BOSTON MA 02118 24437109 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. 14 13 137 3983 0 0 18335117 21470979 1406 0 781374 779504 -471519 -501886 18646378 21748597 0 0 0 0 9625207 10763419 0 268836 2585812 8612599 8427694 18237806 19459949 408572 2288648 43691806 49028398 1130764 1461020 42561042 47567378 X SEE 990, PART I, LINE I 0 0 7761890 ADVOCACY- SOME OF THE MOST IMPORTANT SERVICES WE OFFER OUR GUESTS ARE THROUGH OUR ADVOCACY PROGRAM. THE SPECIALIZED ADVOCATES AT ROSIE'S PLACE PROVIDE EFFECTIVE AND COMPASSIONATE SUPPORT TO ALL GUESTS WHO TURN TO US FOR HELP. ADVOCATES ASSIST GUESTS WITH HOUSING, EVICTION AND HOMELESSNESS PREVENTION, HEALTH AND WELLNESS CARE, AND EMERGENCY FUNDS FOR RENT AND UTILITY ARREARAGES, BOTH IN PERSON AND THROUGH THE ADVOCACY HELPLINE. WE ALSO HAVE SPECIALIZED ADVOCATES WHO CAN ASSIST WOMEN WITH SPECIFIC ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS AND HOUSING SEARCH/APPLICATION. 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 VISIT GUESTS IN THEIR HOMES PROVIDING RESOURCES AND SOLUTIONS TO MAINTAIN STABLE HOUSING. 5895364 FOOD PROGRAM: THE DINING ROOM IS THE HEART OF ROSIE'S PLACE, WHERE WOMEN COME FOR NOURISHMENT, FRIENDSHIP AND COMMUNITY. THE KITCHEN PREPARES AND SERVES WHOLESOME, NUTRITIOUS AND CULTURALLY INCLUSIVE MEALS 365 DAYS A YEAR, IN A CHEERFUL ENVIRONMENT. THE DINING ROOM HAS SERVES THREE MEALS DURING THE WEEK AND TWO MEALS ON WEEKENDS AND HOLIDAYS. 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. 1234984 OVERNIGHT PROGRAM - THE OVERNIGHT PROGRAM AT PROVIDES SAFE, DIGNIFIED, ON-SITE EMERGENCY SHELTER FOR 20 WOMEN AT A TIME FOR A 28-DAY/NIGHT EXTENDED STAY. THE LONGER STAY ALLOWS WOMEN TO TAKE ADVANTAGE OF ALL THAT ROSIE'S PLACE HAS TO OFFER. 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. 974142 WOMEN'S EDUCATION THE WOMEN'S EDUCATION CENTER, THROUGH EDUCATIONAL CLASSES AND WORKFORCE DEVELOPMENT, WELCOMES WOMEN UNCONDITIONALLY TO PARTICIPATE IN A COMPASSIONATE AND CELEBRATORY LEARNING COMMUNITY. WE OFFER ENGLISH LANGUAGE, LITERACY, WRITING CLASSES, COMPUTER CLASSES AND MORE.ALL CLASSES ARE FREE AND 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 ACCESS JOB TRAINING PROGAMS AND APPLY FOR, ACQUIRE AND KEEP GAINFUL EMPLOYMENT IN THE COMMUNITY. 400308 BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM PROVIDES OPPORTUNITIES FOR GUESTS WITH NEEDS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS TO BUILD SOCIAL AND EMOTIONAL SKILLS, SELF-EFFICACY, AND SELF-AWARENESS SO THEY CAN BE MORE SUCCESSFULLY ENGAGED IN SUPPORT SYSTEMS AND REALIZE HEALTHIER AND MORE STABLE LIVES. SERVICES INCLUDE TRIAGE FOR GUESTS IN CRISIS, ASSESSMENT, AND SHORT-TERM INDIVIDUAL CASE MANAGEMENT, ONGOING SUPPORT THROUGH DROP-IN HOURS, ONE-ON-ONE MEETINGS AND SUPPORT GROUPS. THE DIRECTOR ALSO PROVIDES CLINICAL OVERSITE AND TRAINING FOR ALL OF OUR DIRECT SERVICE STAFF. 1374450 16266688 1 1 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 27 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 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 344874 0 60196 MARI PEREZ ALERS PRESIDENT 1.25 X X 0 0 0 CHERISE BRANSFIELD VICE PRESIDENT 1.25 X X 0 0 0 JOSEPH KRINGDON TREASURER 1.25 X X 0 0 0 MICHELLE KNIGHT CLERK 1.25 X X 0 0 0 JACQUIE ANDERSON 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 RACHEL HUFF BOARD MEMBER 1.25 X 0 0 0 MAUREEN NEWMAN BOARD MEMBER 1.25 X 0 0 0 LISA WEXLER BOARD MEMBER 1.25 X 0 0 0 LARRY ROWE BOARD MEMBER 1.25 X 0 0 0 ELIZABETH CHAVES CHIEF FINANCE AND ADMIN OFFICER 40.00 X 207023 0 27776 SANDRA MARIANO CHIEF PROGRAM OFFICER 40.00 X 219142 0 39009 ERIN MILLER CHIEF STRATEGY OFFICER 40.00 X 198267 0 46999 JAMIE DOYLE DIRECTOR OF COMMUNICATIONS 40.00 X 137840 0 22745 JULIE LONGLEY DIRECTOR OF FINANCE 40.00 X 131981 0 27053 ORIALIS MAXWELL SENIOR DIRECTOR EMERGENCY SVS 40.00 X 134120 0 22470 1373247 0 246248 18 0 1 0 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL CONSULTANTS 246417 GREATER BOSTON LEGAL SERVICES 197 FRIEND STREET BOSTON MA 02114 LEGAL CONSULTANTS FOR GUESTS 239700 HOME START INC 105 CHAUNCY STREET BOSTON MA 02118 HOUSING CONSULTANTS 164378 RIAN IMMIGRANT CENTER ONE STATE STREET SUITE 800 BOSTON MA 02109 LEGAL CONSULTANTS FOR GUESTS 118709 4 1618367 19852612 2884285 21470979 770377 770377 2095268 2086141 9127 9127 9127 100485 1618367 602371 -501886 -501886 21748597 0 0 277618 X 667156 527053 53373 86730 7625199 6254709 128876 1241614 407754 348771 5229 53754 1412651 1200091 26562 185998 650659 551735 13283 85641 42400 8689 33711 268836 268836 50000 50000 4005899 3934341 1150 70408 491447 280563 210884 1427043 987223 166281 273539 533350 448844 52724 31782 485373 373266 61958 50149 105347 92836 7131 5380 DONATED FOOD 1189167 1189167 OTHER 60412 44287 5399 10726 RECRUITING & PUBLIC REL 37256 25113 1772 10371 19459949 16266688 607449 2585812 1993752 1198286 3211301 5067769 1948312 2925344 164623 197935 16307547 10226896 6105988 6080651 28932849 31863369 1334981 1695044 43691806 49028398 1130764 1461020 1130764 1461020 X 40597295 45117826 1963747 2449552 42561042 47567378 43691806 49028398 2288648 2717688 0 X X 0 1 X 1 0 X 16148238 18650463 16201433 18335117 21470979 90806230 16148238 18650463 16201433 18335117 21470979 90806230 90806230 274645 365277 647091 781374 770377 2838764 93644994 346529 0.96970 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 1.00000 0 0 135100 135100 13761284 8088259 5673025 2022022 1911541 110481 389141 227096 162045 6080651 X 25349684 2717688 933399 3651087 21698597 50000 50000 21748597 20343348 933399 933399 19409949 50000 50000 19459949 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, 2025. 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 1718852 268836 1450016 1718852 268836 1450016 MA FWSB 1012051 961698 50353 23456 69754 22188 247939 GALA 706801 656669 50132 12065 50949 750 175270 1718852 1618367 100485 35521 120703 22938 423209 602371 -501886 X 0 0 0 0 0 0 0 0 0 LEEMARIE MOSCA PRESIDENT/CEO 299185 0 45689 0 0 0 32125 0 28071 0 405070 0 0 0 SANDRA MARIANO CHIEF PROGRAM OFFICER 198786 0 20356 0 0 0 20520 0 18489 0 258151 0 0 0 ERIN MILLER CHIEF STRATEGY OFFICER 179490 0 18777 0 0 0 18928 0 28071 0 245266 0 0 0 ELIZABETH CHAVES CHIEF FINANCE AND ADMIN OFFICER 188446 0 18577 0 0 0 18632 0 9144 0 234799 0 0 0 JAMIE DOYLE DIRECTOR OF COMMUNICATIONS 137677 0 163 0 0 0 12773 0 9972 0 160585 0 0 0 JULIE LONGLEY DIRECTOR OF FINANCE 131818 0 163 0 0 0 12196 0 14857 0 159034 0 0 0 ORIALIS MAXWELL SENIOR DIRECTOR EMERGENCY SVS 133957 0 163 0 0 0 12497 0 9973 0 156590 0 0 0 X 37 514267 FAIR MARKET VALUE X 9 1189167 FAIR MARKET VALUE X SUPPLIES 9 689404 FAIR MARKET VALUE X MEDIA 20 491447 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 EXECUTIVE 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 808,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,293. TOTAL EXPENSES 878,504. GUEST SUPPORT AND ALLOWANCES: PROGRAM SERVICE EXPENSES 3,126,130. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 3,127,395. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED.