2026-05-13T14:52:18-05:00 2025-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2024-07-01 050370419 SOJOURNER HOUSE INC SOJO 4018616809 386 SMITH STREET PROVIDENCE RI 02908 VANESSA VOLZ PRESIDENT & CEO 4018616809 2026-05-13 1 0 PATRICIA M CERILLI P01598123 4017513860 2026-05-13 2024 2025-03-06 01:10:19Z VANESSA VOLZ 386 SMITH STREET PROVIDENCE RI 02908 13957489 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. 22 22 85 146 0 0 7808298 13371729 200587 438910 8735 36158 43642 61736 8061262 13908533 0 0 0 0 4382599 5753291 0 0 490695 2881200 4291009 7263799 10044300 797463 3864233 6205602 10529362 943404 1359361 5262198 9170001 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 5879818 321362 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 2025 WE PROVIDED 12,325 TRANSITIONAL HOUSING BED NIGHTS TO 66 CLIENTS, 84,008 RAPID REHOUSING BED NIGHTS TO 416 CLIENTS, AND 10,559 PERMANENT SUPPORTIVE HOUSING BED NIGHTS TO 35 CLIENTS. OUR SHORT TERM RENTAL ASSISTANCE PROGRAM HELPS CLIENTS PAY PAST RENT, SECURITY DEPOSITS, AND UTILITY BILLS. IN FISCAL YEAR 2025 WE HELPED 70 CLIENTS FOR A TOTAL OF $220,514.96. 2212609 117548 DROP-IN / COMMUNITY SERVICES / EDUCATION: SOJOURNER HOUSE OPERATES A DROP-IN ADVOCACY AND RESOURCE CENTER IN PROVIDENCE, RI, WHERE CLIENTS CAN ACCESS EMOTIONAL SUPPORT, SUPPORT GROUPS, CLINICAL THERAPY, HEALTH AND WELLNESS SERVICES, LEGAL SERVICES, AND OTHER SUPPORTIVE PROGRAMS. DURING FISCAL YEAR 2025, WE PROVIDED 30,258 SUPPORTIVE SESSIONS ACROSS OUR COMMUNITY PROGRAMS FOR A TOTAL OF 6,875 HOURS. THERE WERE 21,346 SUPPORTIVE SESSIONS ACROSS OUR HOUSING PROGRAMS FOR A TOTAL OF 11,495 HOURS. A TOTAL OF 376 CLIENTS RECEIVED CLINICAL SERVICES THROUGH 1,235 SESSIONS COVERING 1,864 HOURS. WE PROVIDED 240 COMMUNITY HEALTH SCREENINGS AND OUTREACH TO 1,164 COMMUNITY MEMBERS THROUGH WELLNESS EDUCATION, PREVENTION, AND RESOURCE CONNECTION SERVICES. WE ALSO FACILITATED 15 SUPPORT GROUPS SERVING 112 CLIENTS ACROSS 1,818 HOURS, AND 765 CLIENTS RECEIVED BASIC NEEDS SUPPORT. 171245 TRAFFICKING: SOJOURNER HOUSE PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, BASIC NEEDS, CLINICAL COUNSELING, AND RELATED SUPPORTIVE SERVICES TO VICTIMS OF HUMAN TRAFFICKING. IN FISCAL YEAR 2025 THE THEIA EMERGENCY SHELTER SERVED A TOTAL OF 35 CLIENTS WITH 2,152 BED NIGHTS. WE ALSO PROVIDED TRANSITIONAL HOUSING FOR 21 CLIENTS WITH 4,726 BED NIGHTS IN THE TRAFFICKING PROGRAM. 213 THIEA CLIENTS PARTICIPATED IN 11,171 SESSIONS FOR 5,287 HOURS OF SUPPORTIVE PROGRAMMING. 170994 HOUSING DEVELOPMENT: SOJOURNER HOUSE HAS AN EMERGING HOUSING DEVELOPMENT PROGRAM. AT THE CONCLUSION OF FISCAL YEAR 2025 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 3 BUILDINGS WITH 10 COMBINED UNITS AND IS UNDER CONTRACT FOR ANOTHER 3 UNIT BUILDING, WHICH IS NEW CONSTRUCTION. WHEN ALL UNITS ARE OPERATIONAL SOJOURNER WILL CONTROL 43 UNITS WHICH WILL AID THE AGENCY IS ITS CORE PURSUIT OF REBUILDING ITS CLIENTS' LIVES. 170994 8434666 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 123 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 MARY HALPIN 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 PRUTHA PATEL 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 ERNESTINE JENNINGS 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 STEPHANIE CLEMENTE DIRECTOR 1.00 X 0 0 0 VERONICKA VEGA DIRECTOR 1.00 X 0 0 0 CRISTEN RAUCCI DIRECTOR 1.00 X 0 0 0 VANESSA VOLZ PRESIDENT & CEO 40.00 X 229581 0 16194 GLORIA GREENFIELD DEPUTY DIRECTOR OF OPERATI 40.00 X 119993 0 5641 KELLY HENRY DEPUTY DIRECTOR OF PROGRAM 40.00 X 120616 0 15375 TODD COSTA CHIEF FINANCIAL OFFICER 40.00 X 106332 0 11793 LINZI MATTA DIRECTOR OF CLINICAL SERVICES 40.00 X 103348 0 11473 COLLEEN O'CONNELL DIRECTOR OF HUMAN SERVICES 40.00 X 104495 0 11570 784365 0 72046 6 0 1 0 0 177797 11411430 1782502 13371729 RENTAL INCOME 900099 321362 321362 LEGAL SUPPORT 900099 47652 47652 MEDICAID BILLING 900099 44685 44685 EDUCATION/TRAINING/CONS FEES 900099 15775 15775 PROGRAM FEES 900099 9436 9436 438910 36158 36158 92976 177797 48956 44020 44020 MISCELLANEOUS REVENUE 900099 17716 17716 17716 13908533 456626 0 80178 X 237108 181293 39206 16609 4635715 3544481 766510 324724 462181 353383 76423 32375 418287 319824 69163 29300 4817 3323 873 621 44000 30355 7973 5672 4452 2031 1219 1202 115602 71986 24027 19589 133070 91763 28749 12558 2603877 2566748 37129 45125 43594 1217 314 154715 141571 13144 111105 110746 7 352 PROGRAM- CLIENT ASSISTA 280913 280750 15 148 PROGRAM SUPPLIES & EXPE 259151 256995 52 2104 BUILDING REPAIR & MAINT 202156 198475 3681 TELEPHONE 82323 82165 158 249703 155183 49551 44969 10044300 8434666 1118939 490695 203386 330877 412735 1219458 1220561 1097659 42829 8125688 1200153 3829421 6925535 80215 89243 459284 823761 6205602 10529362 288857 528035 46550 2376 2940 586887 349200 65284 432636 943404 1359361 X 3933893 7705827 1328305 1464174 5262198 9170001 6205602 10529362 X 3864233 -31641 75211 X X 0 1 X 1 1 1 X 4219365 5954643 6850113 7808298 13371729 38204148 4219365 5954643 6850113 7808298 13371729 38204148 38204148 5101 1073 2927 8735 36158 53994 14941 6799 21740 602 215 1223 17242 62401 81683 38361565 1065806 0.99590 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME MISCELLANEOUS REVENUE 2020 AMOUNT: $602 2022 AMOUNT: $1,223 2023 AMOUNT: 15,918 2024 AMOUNT: $17,716 LAUNDRY 2021 AMOUNT: $215 MEDICAID BILLING 2023 AMOUNT: $1,324 2024 AMOUNT: $44,685 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 372405 42651 29287 3417 382352 348129 39004 11708 3020 372405 332093 26165 10129 348129 334635 26375 -21939 6978 332093 209793 52340 78199 4444 1253 334635 1.00000 1 0 1039626 1039626 5059239 345747 4713492 1278259 740259 538000 142910 114147 28763 605654 605654 6925535 SECURITY DEPOSITS 10600 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 382352 OPERATING LEASE ASSET 430809 823761 OPERATING LEASE LIABILITY 432636 432636 X 13980307 -31641 28204 75211 71774 13908533 0 13908533 10072504 28204 28204 10044300 0 10044300 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: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT A COMMUITY FOUNDATION 75,211. 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 28487 -28487 28487 -28487 MASQUERADE BALL 129919 81497 48422 34136 SOJO MOJO BREAKFAST 140854 96300 44554 12960 1 1860 270773 177797 92976 12960 35996 48956 44020 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH THE GRANT WRITER PROVIDES FOR FEES FOR SERVICES AT A RATE OF $100/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 229581 0 0 0 0 0 0 0 16194 0 245775 0 0 0 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 IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 5,915. MANAGEMENT AND GENERAL EXPENSES 1,554. FUNDRAISING EXPENSES 1,105. TOTAL EXPENSES 8,574. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,912. MANAGEMENT AND GENERAL EXPENSES 13,373. FUNDRAISING EXPENSES 9,514. TOTAL EXPENSES 73,799. FEES- FINANCIAL: PROGRAM SERVICE EXPENSES 15,159. MANAGEMENT AND GENERAL EXPENSES 9,100. FUNDRAISING EXPENSES 8,970. TOTAL EXPENSES 33,229. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT A COMMUNITY FOUNDATION 75,211. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUCY STONE HOLDINGS LLC 386 SMITH STREET PROVIDENCE RI 02908 994058058 RENTAL RI 15000 2369587 SOJOURNER HOUSE INC