2025-05-01T13:39:10-05:00 2024-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-07-01 050370419 SOJOURNER HOUSE INC SOJO 4018616809 386 SMITH STREET PROVIDENCE RI 02908 VANESSA VOLZ PRESIDENT & CEO 4018616809 2025-05-01 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-05-01 2023 2025-03-06 01:10:19Z VANESSA VOLZ 386 SMITH STREET PROVIDENCE RI 02908 8121110 0 X WWW.SOJOURNERRI.ORG X 1976 RI TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING CULTURALLY SENSITIVE SUPPORT, ADVOCACY, EDUCATION, AND HOUSING FOR VICTIONS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TARAFFICKING; AND TO EFFECT SYSTEMS CHANGE. 19 19 81 146 0 0 6850113 7808298 180774 200587 4504 8735 8022 43642 7043413 8061262 0 0 0 0 3478250 4382599 67806 0 347760 2559378 2881200 6105434 7263799 937979 797463 5657320 6205602 1233183 943404 4424137 5262198 X TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING CULTURALLY SENSITIVE SUPPORT, ADVOCACY, EDUCATION, AND HOUSING FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING; AND TO EFFECT SYSTEMS CHANGE. 0 0 3972273 138091 HOUSING PROGRAMS: SOJOURNER HOUSE PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES TO HELP THEM FIND AND SECURE HOUSING THROUGH TRANSITIONAL HOUSING PROGRAMS, RAPID REHOUSING PROGRAMS, AND PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAMS. CLIENTS ARE ASSISTED IN LOCATING APARTMENTS AND RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES THROUGHOUT THEIR TIME IN THE PROGRAM. IN FISCAL YEAR 2024 WE PROVIDED 13,739 TRANSITIONAL HOUSING BED NIGHTS TO 53 CLIENTS AND 55,998 RAPID REHOUSING BED NIGHTS TO 291 CLIENTS, AS WELL AS 13,889 PERMANENT SUPPORTIVE HOUSING BED NIGHTS TO 74 CLIENTS. OUR SHORT TERM RENTAL ASSISTANCE PROGRAM HELPS CLIENTS PAY PAST RENT, SECURITY DEPOSITS, AND UTILITY BILLS. IN FISCAL YEAR 2024 WE HELPED 38 CLIENTS FOR A TOTAL OF $101.151.90. 1862524 62496 DROP-IN/COMMUNITY SERVICE/EDUCATION: SOJOURNER HOUSE OPERATES A DROP-IN ADVOCACY AND RESOURCE CENTER IN THE CITY OF PROVIDENCE, RI. CLIENTS CAN ACCESS EMOTIONAL SUPPORT, SUPPORT GROUPS, CLINICAL THERAPY, HIV TESTING, LEGAL SERVICES, AND OTHER RELATED PROGRAMS. DURING OUR 2024 FISCAL YEAR, WE PROVIDED A TOTAL OF 11,187 SUPPORTIVE SESSIONS ACROSS OUR COMMUNITY PROGRAMS FOR A TOTAL OF 5,355.25 HOURS. THERE WERE 11,198 SUPPORTIVE SESSIONS ACROSS OUR HOUSING PROGRAMS FOR A TOTAL OF 7,014 HOURS. 81 CLIENTS RECEIVED CLINICAL SERVICES FOR 604 SESSIONS COVERING 666HOURS. WE ADMINISTERED 237 HIV & HEP TESTS AND PROVIDED OUTREACH TO 5,619 COMMUNITY MEMBERS WITH HIV & SEXUAL HEALTH EDUCATION AND PREVENTION. A TOTAL OF 13 SUPPORT GROUPS WITH 142 CLIENTS COVERING 3,074 HOURS. 277 CLIENTS RECEIVED BASIC NEEDS SUPPORT. 322962 TRAFFICKING: SOJOURNER HOUSE PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, BASIC NEEDS, CLINICAL COUNSELING, AND RELATED SUPPORTIVE SERVICES TO VICTIMS OF HUMAN TRAFFICKING. IN FISCAL YEAR 2024 THE THEIA EMERGENCY SHELTER SERVED A TOTAL OF 23 CLIENTS WITH 2,046 BED NIGHTS. WE ALSO PROVIDED TRANSITIONAL HOUSING FOR 18 CLIENTS WITH 4,978 BED NIGHTS IN THE TRAFFICKING PROGRAM. 71 THIEA CLIENTS PARTICIPATED IN 430 SESSIONS FOR 335 HOURS OF SUPPORTIVE PROGRAMMING. 164462 HOUSING DEVELOPMENT: SOJOURNER HOUSE HAS AN EMERGING HOUSING DEVELOPMENT PROGRAM. AT THE CONCLUSION OF FY 24 SOJOURNER OWNS 9 BUILDINGS IN RHODE ISLAND. THREE OF THESE BUILDINGS WITH 10 UNITS ARE OWNED AND IN THE PROCESS OF BEING REFURBISHED. DURING THE ENSUING FY SOJOURNER HAS ACQUIRED AN ADDITIONAL 6 UNIT BUILDING AND IS UNDER CONTRACT FOR ANOTHER 2 UNIT BUILDING, WHICH IS NEW CONSTRUCTION. WHEN ALL UNITS ARE OPERATIONAL SOJOURNER WILL CONTROL 37 UNITS WHICH WILL AID THE AGENCY IS ITS CORE PURSUIT OF REBUILDING ITS CLIENTS' LIVES. 164462 6322221 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 164 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VANESSA VOLZ 4018616809 45 WILLARD AVE PROVIDENCE RI 02905 KERSTI YLLO PRESIDENT 1.00 X X 0 0 0 PRUTHA PATEL VICE PRESIDENT 1.00 X X 0 0 0 ERIN BIEBUYCK SECRETARY 1.00 X X 0 0 0 GINA PELLICANO TREASURER 1.00 X X 0 0 0 EDWARD D'AREZZO DIRECTOR 1.00 X 0 0 0 JOANNE CHANG DIRECTOR 1.00 X 0 0 0 JUSTINE DUNLAP DIRECTOR 1.00 X 0 0 0 KEVIN ESCUDERO DIRECTOR 1.00 X 0 0 0 RICHARD GODFREY DIRECTOR 1.00 X 0 0 0 MARY HALPIN DIRECTOR 1.00 X 0 0 0 NEAL MCNAMARA DIRECTOR 1.00 X 0 0 0 TARA MCCLARY DIRECTOR 1.00 X 0 0 0 CARRIE MCPHERSON DIRECTOR 1.00 X 0 0 0 LAMEL MOORE DIRECTOR 1.00 X 0 0 0 XENIA MURPHY DIRECTOR 1.00 X 0 0 0 ELIZABETH O'NEILL DIRECTOR 1.00 X 0 0 0 HENRY SILVA DIRECTOR 1.00 X 0 0 0 DAVID SALVATORE DIRECTOR 1.00 X 0 0 0 DR M GABRIELA TORRES DIRECTOR 1.00 X 0 0 0 VANESSA VOLZ PRESIDENT & CEO 40.00 X 166029 0 15161 GLORIA GREENFIELD DEPUTY DIRECTOR OF OPERATIONS 40.00 X 101370 0 5267 KELLY HENRY DEPUTY DIRECTOR OF PROGRAMS 40.00 X 102782 0 15319 JAMES REYNOLDS UNTIL 1212023 DIRECTOR OF FINANCE 40.00 X 101640 0 6868 471821 0 42615 4 0 1 0 0 218178 5458010 2132110 7808298 RENTAL INCOME 900099 138091 138091 EDUCATION/TRAINING/CON 900099 40598 40598 IMMIGRATION ADVOCACY I 900099 12999 12999 PROGRAM FEES 900099 7575 7575 MEDICAID BILLING 900099 1324 1324 200587 8735 8735 87572 218178 59848 27724 27724 MISCELLANEOUS REVENUE 900099 15918 15918 15918 8061262 216505 0 36459 207661 180665 14536 12460 3454877 3017793 233455 203629 59666 51909 4177 3580 300935 263056 20201 17678 359460 313918 24336 21206 5409 1887 2452 1070 24876 8679 11275 4922 255953 98307 107885 49761 105654 55490 44279 5885 1630414 1628707 960 747 33724 33015 537 172 113574 98352 10899 4323 80076 37238 42267 571 BUILDING REPAIR & MAINT 138375 132439 5936 PROGRAM- CLIENT ASSISTA 127307 127307 PROGRAM SUPPLIES & EXPE 124520 124520 BAD DEBT EXPENSE 58297 58297 183021 148939 12326 21756 7263799 6322221 593818 347760 10200 203386 9898 412735 1048146 1220561 133926 0 4884616 1055195 3882659 3829421 73537 80215 498954 459284 5657320 6205602 273387 288857 51816 0 5058 2376 783620 586887 119302 65284 1233183 943404 X 3920985 3933893 503152 1328305 4424137 5262198 5657320 6205602 X 797463 4592 36006 X X 0 1 X 1 1 1 X 3272917 4219365 5954643 6850113 7808298 28105336 3272917 4219365 5954643 6850113 7808298 28105336 28105336 2655 5101 1073 2927 8735 20491 14941 6799 21740 18108 602 215 1223 17242 37390 28184957 692179 0.99720 0.99670 X 0.99670 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME MISCELLANEOUS REVENUE 2019 AMOUNT: $18,108 2020 AMOUNT: $602 2022 AMOUNT: $1,223 2023 AMOUNT: 15,918 LAUNDRY 2021 AMOUNT: $215 MEDICAD BILLING 2023 AMOUNT: $1,324 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 348129 39004 11708 3020 372405 332093 0 26165 10129 348129 334635 26375 -21939 6978 332093 209793 52340 78199 4444 1253 334635 163624 50000 -432 2636 763 209793 1.00000 1 0 728926 728926 4012780 951038 3061742 41160 12566 28594 101750 91591 10159 3829421 SECURITY DEPOSITS 23968 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 372405 OPERATING LEASE ASSET 62911 459284 OPERATING LEASE LIABILITY 65284 65284 X 8111840 4592 9980 36006 50578 8061262 0 8061262 7273779 9980 9980 7263799 0 7263799 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. PART V, LINE 4: THE ENDOWMENT FUND IS A PERMANENT ENDOWMENT. ANNUAL DISTRIBUTIONS ARE USED FOR THE SUPPORT OF THE ORGANIZATION. PART X, LINE 2: SOJOURNER HOUSE, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE AGENCY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN TAX-EXEMPT JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAINS/(LOSSES) ON INVESTMENT 1,338. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT A COMMUITY FOUNDATION 34,668. SCHEDULE D, PART V, LINE 3 THE ORGANIZATION'S ENDOWMENT FUND IS HELD AND ADMINISTERED BY THE RHODE ISLAND FOUNDATION FOR THE BENEFIT OF THE ORGANIZATION. X X X X X X 1 KAREN CHRETIEN 166 N CENTRAL AVE QUINCY MA 02170 GRANT WRITING 0 0 39272 -39272 39272 -39272 MASQUERADE BALL 203292 151803 51489 4325 45420 SOJO MOJO BREAKFAST 88958 66375 22583 9840 263 1 13500 13500 305750 218178 87572 14165 45683 59848 27724 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH THE GRANT WRITER PROVIDES FOR FEES FOR SERVICES AT A RATE OF $60/HOUR, AND PROVIDES FOR THE REIMBURSEMENT OF REASONABLE TRAVEL AND OTHER EXPENSES INCURRED ON BEHALF OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 VANESSA VOLZ PRESIDENT & CEO 156029 0 10000 0 0 0 7662 0 7499 0 181190 0 0 0 PART 1, LINE 7: THE ORGANIZATION PAID A DISCRETIONARY BONUS TO THE EXECUTIVE DIRECTOR LISTED IN PART II AS REPORTED IN COLUMN B(II). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT. FORM 990 IS THEN FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS EMPLOYEES AND THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A COMPARATIVE STUDY OF EXECUTIVE DIRECTOR SALARIES AMONG DIFFERENT DOMESTIC VIOLENCE AGENCIES, HOUSING PROVIDERS, SOCIAL SERVICE AGENCIES, AND NONPROFIT ORGANIZATIONS OF COMPARABLE SIZE, USING FORM 990S OF COMPARABLE ORGANIZATIONS. THE INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS WHO VOTES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DELIBERATIONS AND DECISION ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS EMPLOYEES AND THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FROM ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART XI, LINE 9: REALIZED GAINS/(LOSSES) ON INVESTMENT 1,338. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT A COMMUNITY FOUNDATION 34,668. FORM 990, PART XII, LINE 2C: SOJOURNER HOUSE HAS A FINANCE COMMITTEE, COMPRISED OF THE BOARD TREASURER, BOARD MEMBERS, COMMUNITY MEMBERS, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR. THE COMMITTEE MEETS MONTHLY TO REVIEW FINANCIAL STATEMENTS, OVERSEE THE PROGRESS ON THE AUDIT, AND PUT TOGETHER PROPOSALS TO SOLICIT NEW AUDITING FIRMS AS NECESSARY.