ROSIE'S PLACE INC

EIN: 042582187 501(c)(3) Housing & Shelter

BOSTON, MA

Total Revenue
$21,748,597
Total Expenses
$19,459,949
Total Assets
$49,028,398
Net Assets
$47,567,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MA
Principal Officer
LEEMARIE MOSCA
Phone
6174429322
Tax Period
2024-07-01 to 2025-06-30

ROSIE'S PLACE INC, founded in 1975, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $19.5M left a modest 11% surplus.

Mission

SEE 990, PART I, LINE I

Program Service Accomplishments

Program 1
Expenses: $7,761,890

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...

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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.

Program 2
Expenses: $5,895,364

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...

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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.

Program 3
Expenses: $1,234,984

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,470,979
Program Service Revenue $0
Investment Income $779,504
Other Revenue $-501,886
TOTAL REVENUE $21,748,597

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,763,419
Fundraising Expenses $2,585,812
Program Expenses $16,266,688
Other Expenses $8,427,694
TOTAL EXPENSES $19,459,949

Year-over-Year Comparison

2024 2023 Change
Revenue $21,748,597 $18,646,378 +0.2%
Expenses $19,459,949 $18,237,806 +0.1%
Net Income $2,288,648 $408,572 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
137
Volunteers
3983

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$639,869
Total Directors
14
$405,070
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEEMARIE MOSCA PRESIDENT/CEO 40.00
Officer Director
$344,874 $60,196 $405,070
MARI PEREZ ALERS PRESIDENT 1.25
Officer Director
$0 $0 $0
CHERISE BRANSFIELD VICE PRESIDENT 1.25
Officer Director
$0 $0 $0
JOSEPH KRINGDON TREASURER 1.25
Officer Director
$0 $0 $0
MICHELLE KNIGHT CLERK 1.25
Officer Director
$0 $0 $0
JACQUIE ANDERSON BOARD MEMBER 1.25
Director
$0 $0 $0
JENARO CARDONA-FOX BOARD MEMBER 1.25
Director
$0 $0 $0
STEPHANIE DOBSON BOARD MEMBER 1.25
Director
$0 $0 $0
ROSALINA FELICIANO BOARD MEMBER 1.25
Director
$0 $0 $0
HEMA KAILASAM BOARD MEMBER 1.25
Director
$0 $0 $0
RACHEL HUFF BOARD MEMBER 1.25
Director
$0 $0 $0
MAUREEN NEWMAN BOARD MEMBER 1.25
Director
$0 $0 $0
LISA WEXLER BOARD MEMBER 1.25
Director
$0 $0 $0
LARRY ROWE BOARD MEMBER 1.25
Director
$0 $0 $0
ELIZABETH CHAVES CHIEF FINANCE AND ADMIN OFFICER 40.00
Officer
$207,023 $27,776 $234,799
SANDRA MARIANO CHIEF PROGRAM OFFICER 40.00
Highest
$219,142 $39,009 $258,151
ERIN MILLER CHIEF STRATEGY OFFICER 40.00
Highest
$198,267 $46,999 $245,266
JAMIE DOYLE DIRECTOR OF COMMUNICATIONS 40.00
Highest
$137,840 $22,745 $160,585
JULIE LONGLEY DIRECTOR OF FINANCE 40.00
Highest
$131,981 $27,053 $159,034
ORIALIS MAXWELL SENIOR DIRECTOR EMERGENCY SVS 40.00
Highest
$134,120 $22,470 $156,590
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $21,748,597 $19,459,949 $49,028,398 $2,288,648
2024 $18,646,378 $18,237,806 $43,691,806 $408,572
2023 $16,484,930 $16,800,692 $39,693,655 $-315,762
2022 $18,742,725 $15,107,358 $38,499,401 $3,635,367
2021 $17,128,113 $12,889,417 $38,049,480 $4,238,696
2020 $15,654,186 $11,707,437 $31,690,431 $3,946,749
2019 $12,455,203 $10,154,255 $27,459,997 $2,300,948
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