2023-12-22T07:46:52-06:00 2023-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-07-01 042513725 WALNUT STREET CENTER INC WALN 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 6177761448 2023-12-22 1 CAROLYNE GUFFEY 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUAN GOMEZ 291 MYSTIC AVENUE MEDFORD MA 02155 15854778 0 X WWW.WSCINC.ORG X 1973 MA THE MISSION OF THE WALNUT STREET CENTER IS TO PROVIDE ADULTS, WITH DEVELOPMENTAL DISABILITIES, WITH OPPORTUNITIES TO LIVE ENGAGED AND MEANINGFUL LIVES. THE AGENCY ACCOMPLISHES THIS MISSION BY OFFERING A VARIETY OF SUPPORT SERVICES THAT PROVIDE OPPORTUNITIES TO LIVE, WORK, VOLUNTEER AND SOCIALIZE IN THE COMMUNITY. THE WALNUT STREET CENTER IS CURRENTLY DEVELOPING AND ENHANCING SUPPORT SERVICES TO MEET THE CHANGING NEEDS OF THE PEOPLE WHO ARE SERVED BY THIS AGENCY. 7 6 220 35 0 0 14075002 12846361 2507837 2942297 1499 11797 44752 44835 16629090 15845290 0 0 0 0 10520191 10756504 0 0 0 3956257 4873111 14476448 15629615 2152642 215675 3885616 4945504 879473 1723686 3006143 3221818 X THE MISSION OF THE WALNUT STREET CENTER IS TO PROVIDE ADULTS, WITH DEVELOPMENTAL DISABILITIES, WITH OPPORTUNITIES TO LIVE ENGAGED AND MEANINGFUL LIVES. THE AGENCY ACCOMPLISHES THIS MISSION BY OFFERING A VARIETY OF SUPPORT SERVICES THAT PROVIDE OPPORTUNITIES TO LIVE, WORK, VOLUNTEER AND SOCIALIZE IN THE COMMUNITY. THE WALNUT STREET CENTER IS CURRENTLY DEVELOPING AND ENHANCING SUPPORT SERVICES TO MEET THE CHANGING NEEDS OF THE PEOPLE WHO ARE SERVED BY THIS AGENCY. 0 0 10347659 547574 RESIDENTIAL SUPPORTS:WALNUT STREET CENTER 'S RESIDENTIAL PROGRAMS PROVIDE A VARIETY OF LIVING OPTIONS WITHIN THE COMMUNITY, INCLUDING INDIVIDUAL SUPPORTS (LESS THAN 24/7), AND FULLY STAFFED HOMES (24/7). OUR PROGRAMS INCLUDE MEDICALLY INTENSIVE SERVICES, ALZHEIMER'S CARE, DUAL DIAGNOSIS, AUTISM, DEMENTIA, AND BEHAVIORAL PROGRAMS.24-HOUR SUPPORT: THIS MODEL PROVIDES PRIVATE RESIDENCES INTEGRATED WITHIN THE COMMUNITY THAT ARE STAFFED 24 HOURS A DAY.THESE HOMES PROVIDE SUPPORTS FOR MULTIPLE ADULTS, EACH WITH THEIR OWN PRIVATE BEDROOM. SUPPORTS ARE CUSTOMIZED TO MEET THE NEEDS OF EACH RESIDENT.INDIVIDUAL SUPPORT: THE INDIVIDUAL SUPPORT SERVICE MODEL PROVIDES SUPPORTS TO ADULTS WITH INTELLECTUAL DISABILITIES WHO LIVE INDEPENDENTLY IN THEIR OWN HOME OR APARTMENT OR WITH THEIR FAMILIES. THE SERVICE IS PROVIDED EITHER THROUGH CASE MANAGEMENT OR RECURRENT SUPPORT FROM WALNUT STREET CENTER STAFF. WALNUT STREET CENTER WORKS WITH THE INDIVIDUAL AND THEIR SUPPORT NETWORK TO DEVELOP A CUSTOMIZED MODEL THAT ALLOWS FOR THE HIGHEST LEVEL OF INDEPENDENCE. 3000309 2036373 DAY HABILITATION PROGRAM:WSC DAY HABILITATION PROGRAM WAS OPENED IN 2003. THE PROGRAM OFFERS A SCHEDULE OF ACTIVITIES, FORMALIZED TRAINING, NURSING/CLINICAL SUPPORTS, AND STAFF SUPPORTS TO PROMOTE SKILL DEVELOPMENT FOR THE ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. ACTIVITIES FOCUS ON IMPROVING A PARTICIPANTS SENSORY, MOTOR, COGNITIVE, COMMUNICATION AND SOCIAL INTERACTION SKILLS. 217252 COMMUNITY BASED DAY SUPPORT:THIS PROGRAM OFFERS INDIVIDUALIZED SUPPORTS THAT ARE DESIGNED TO ENABLE INDIVIDUALS TO ENRICH THEIR LIVES BY ENJOYING A FULL RANGE OF COMMUNITY ACTIVITIES WHICH WILL DEVELOP, ENHANCE OR MAINTAIN COMPETENCIES. THE PROGRAM CAN BE A PATH TO RETIREMENT OR EMPLOYMENT. WHILE THE PROGRAM DOES NOT FOCUS ON PAID EMPLOYMENT IT CAN INCLUDE PRE-VOCATIONAL ACTIVITIES THAT WILL PREPARE INDIVIDUALS FOR FUTURE EMPLOYMENT AND LIMITED PAID OPPORTUNITIES. THE PROGRAM IS USED AS A VEHICLE TO EXPLORE AND ENGAGE IN COMMUNITIES. 134565 358351 OTHER PROGRAM SERVICES 134565 358351 13699785 1 1 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 25 0 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JUAN GOMEZ CHIEF FINANCIAL OFFICER 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 STEPHEN PRESCOD PRESIDENT 1.50 X X 0 0 0 JOHN MAHONEY CHAIRMAN 1.50 X X 0 0 0 LISA STONE TREASURER 0.50 X X 0 0 0 RICHARD BRENNER SECRETARY 0.50 X X 0 0 0 CHRISTOPHER SNELL DIRECTOR 0.50 X 0 0 0 JENNIFER MITRANO DIRECTOR 0.50 X 0 0 0 DAVID JAVAHERI DIRECTOR 0.50 X 74190 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 40.00 X 193407 0 10226 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 40.00 X 219956 0 18748 EVBAYOWIERU OSAGIEDE DIRECTOR OF OPERATIONS 40.00 X 140474 0 25996 DINA HUDSON DIRECTOR OF HUMAN RESOURCES 40.00 X 103297 0 6182 NIQUAISE NOUBOU EPSE NDIYAN DIRECT CARE STAFF 40.00 X 113633 0 7932 844957 0 69084 5 0 1 0 ACTI-KARE STAFFINGLLC 32 WENTWORTH AVENUE UNIT 311 STOUGHTON MA 02072 STAFFING AGENCY 1562875 1 27511 12801896 16954 12846361 MEDICAID 624100 2117832 2117832 RESIDENT INCOME 624100 547574 547574 RENT/FOOD SUBSIDIES 624100 276891 276891 2942297 11797 11797 0 27511 9488 -9488 -9488 MANAGEMENT FEES 561000 44403 44403 OTHER INCOME 900099 9920 9920 54323 15845290 2996620 0 2309 480079 480079 8479224 8016862 462362 91278 83795 7483 878360 818484 59876 827563 753570 73993 49256 49256 221009 150290 70719 395210 127137 268073 1222606 1006662 215944 19223 19223 95941 79131 16810 61885 3301 58584 TEMPORARY WORKERS 2140970 2007902 133068 FOOD AND MEALS 307434 303957 3477 CLIENT TRANSPORTATION 175586 175586 PROGRAM SUPPLIES 168372 168372 15619 4736 10883 15629615 13699785 1929830 0 203204 207753 1554837 1834758 1855765 1512155 69932 113059 1314208 718582 73433 595626 128445 682153 3885616 4945504 843005 1117272 36468 131015 0 475399 879473 1723686 X 2996143 3221818 10000 0 3006143 3221818 3885616 4945504 215675 0 X X 0 1 X 1 0 X 9713937 10422357 10872460 13838943 12846361 57694058 2175605 2055832 1981526 2507737 2942297 11662997 11889542 12478189 12853986 16346680 15788658 69357055 0 0 0 69357055 494 2795 3293 1499 11797 19878 494 2795 3293 1499 11797 19878 77962 51213 49638 280811 54323 513947 11967998 12532197 12906917 16628990 15854778 69890880 0.99240 0.99190 0.00030 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT AND DEVELOPMENT - 2018 AMOUNT: $ 41,949. 2019 AMOUNT: $ 42,069. 2020 AMOUNT: $ 42,069. 2021 AMOUNT: $ 43,247. 2022 AMOUNT: $ 44,403. OTHER INCOME - 2018 AMOUNT: $ 36,013. 2019 AMOUNT: $ 9,144. 2020 AMOUNT: $ 7,569. 2021 AMOUNT: $ 1,505. 2022 AMOUNT: $ 9,920. CARES ACT RELIEF - 2021 AMOUNT: $ 236,059. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6985 X 0 1 174031 789474 857500 106005 0 480728 480728 32385 27522 4863 470779 418648 52131 330316 272412 57904 595626 DUE FROM COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS, INC. 31088 DUE FROM RICHDALE, INC. 55152 DUE FROM BROADWAL, INC. 73639 COLLECTION 6985 OPERATING LEASE RIGHT-OF-USE ASSET 340783 FINANCE LEASE RIGHT-OF-USE ASSETS 174506 682153 OPERATING LEASE LIABILITY 293136 FINANCE LEASE LIABILITY 182263 475399 PART III, LINE 4: WALNUT STREET CENTER HAS CAPITALIZED ITS COLLECTION OF ARTWORK, WHICH WAS DONATED TO THE ORGANIZATION BY DEED OF GIFT AND AGREEMENT. ACQUISITIONS ARE CAPITALIZED AT COST IF PURCHASED OR AT FAIR VALUE IF RECEIVED BY DONATION. NO DEPRECIATION IS CHARGED AGAINST COLLECTION ITEMS. PART IV, LINE 1B: WALNUT STREET CENTER, INC. ACTS AS THE REPRESENTATIVE PAYEE FOR APPROXIMATELY 63 OF ITS CLIENTS. CLIENT FUNDS TOTALED $106,005 AS OF JUNE 30, 2023. THESE AMOUNTS HAVE NOT BEEN INCLUDED ON THE BALANCE SHEET OR FORM 990 AS THEY ARE NOT THE PROPERTY OF WALNUT STREET CENTER, INC. CELTICS GAME 27510 27510 8625 863 27510 27510 8625 863 9488 -9488 X X X 0 0 0 0 0 0 0 0 0 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 219956 0 0 0 0 0 8460 0 10288 0 238704 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 193407 0 0 0 0 0 7504 0 2722 0 203633 0 0 0 EVBAYOWIERU OSAGIEDE DIRECTOR OF OPERATIONS 140474 0 0 0 0 0 3308 0 22688 0 166470 0 0 0 DAVID JAVAHERI BOARD MEMBER 63673 DEPOSIT AND PAYMENT FOR IT SERVICES TO BUSINESS OWNED BY BOARD MEMBER 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH EXECUTIVE DIRECTOR'S ANNUAL EVALUATION BY THE BOARD. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR BROADWAL INC 291 MYSTIC AVENUE MEDFORD MA 02155 043325492 PROVIDE HOUSING TO DISABLED INDIVIDUALS MA 501(C)(3) LINE 10 WALNUT STREET CENTER INC 0 RICHDALE INC 291 MYSTIC AVENUE MEDFORD MA 02155 300094637 PROVIDE HOUSING TO DISABLED INDIVIDUALS MA 501(C)(3) PF WALNUT STREET CENTER INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 BROADWAL INC D 73640 FMV RICHDALE INC D 55152 FMV