2024-03-19T15:00:45-05:00 2023-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2022-07-01 042171186 WALKER INC WALK 7814494500 1968 CENTRAL AVE NEEDHAM MA 02492 EUGENE TAKAHASHI PRESIDENT & CEO 7814494500 2024-03-15 1 EUGENE TAKAHASHI 999009999 0 STEPHEN M SNOW P00641289 7813564800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EUGENE TAKAHASHI 1968 CENTRAL AVE NEEDHAM MA 02492 28464642 0 X WWW.WALKERCARES.ORG X 1930 MA WALKER, INC. IS A MASSACHUSETTS NONPROFIT ORGANIZATION INCORPORATED FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A HOME FOR THE CARE, EDUCATION, AND TREATMENT OF SPECIAL NEEDS CHILDREN. 17 17 374 212 0 0 6292802 4722952 20884607 23017730 281477 379093 67056 27595 27525942 28147370 0 0 0 0 16000732 18057175 0 0 785759 5590687 6349920 21591419 24407095 5934523 3740275 36656380 42202213 8575724 9665917 28080656 32536296 X TO TRANSFORM THE LIVES OF CHILDREN AND YOUTH WHO ARE FACING COMPLEX EMOTIONAL, BEHAVIORAL, AND LEARNING CHALLENGES BY PARTNERING WITH THESE CHILDREN AND YOUTH, THEIR FAMILIES, AND COMMUNITIES TO NURTURE HOPE, BUILD STRENGTHS, AND DEVELOP LIFELONG SKILLS. 0 0 7531799 10676039 THE WALKER INTENSIVE RESIDENTIAL TREATMENT PROGRAM (IRTP) WAS CREATED TO HELP HIGH-RISK, MULTIPLE-COMPLEX CHILDREN AND THEIR FAMILIES BUILD SOCIAL, EMOTIONAL, AND BEHAVIORAL COMPETENCIES SO THEY MAY ACHIEVE AND MAINTAIN A PERMANENT FAMILY CONNECTION WHILE PREVENTING THE DAMAGE OF SERIAL PLACEMENT DISRUPTIONS. THE WALKER IRTP IS A NATIONALLY ACCREDITED, FULLY LICENSED AND CHAPTER 766-APPROVED PROGRAM THAT SERVES CHILDREN BETWEEN THE AGES OF 5 AND 13 WHO CAN BE MAINTAINED IN A STAFF-SECURE GROUP SETTING. 3937004 4736216 THE DAY TREATMENT AND EDUCATION PROGRAM IS A CHAPTER 766-APPROVED ACADEMIC DAY PROGRAM FOR CHILDREN WITH HISTORIES OF HIGH-RISK BEHAVIORS, CHRONIC MENTAL ILLNESS, LANGUAGE DISORDERS, LEARNING DISABILITIES, AND/OR HIGH-FUNCTIONING AUTISM SPECTRUM DISORDERS. 2717008 3600596 WALKER BEACON SCHOOL IS A FULLY ACCREDITED, CO-EDUCATIONAL ALTERNATIVE MIDDLE AND HIGH SCHOOL PROGRAM THAT PROVIDES ACADEMIC AND SPECIALIZED PROGRAMS IN A THERAPEUTIC ENVIRONMENT FOR STUDENTS AGES 12 TO 22 FROM THE GREATER BOSTON AREA. 2328235 2613127 WALKER COMMUNITY COUNSELING PROVIDES SUPPORT TO MAKE POSITIVE LIFE CHANGES IN A SAFE AND COMFORTABLE ENVIRONMENT. PRACTITIONERS UTILIZE AN ECOLOGICAL APPROACH THAT ADDRESSES INDIVIDUAL, FAMILY, ENVIRONMENTAL AND COMMUNITY FACTORS. WALKER COMMUNITY COUNSELING INCLUDES CLINICAL SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, MASTER LEVEL CLINICAL INTERNS, PSYCHIATRISTS, AND PSYCHIATRIC NURSE PRESCRIBERS. WALKER COMMUNITY COUNSELING PRACTITIONERS ARE TRAINED IN THE APPLICATION OF A VARIETY OF EVIDENCE-BASED PRACTICES TO DIAGNOSE AND TREAT BEHAVIOR CHALLENGES, EMOTIONAL ISSUES, TRAUMA, AND OTHER COMPLEX MENTAL HEALTH NEEDS. 1115099 1725870 THE AIN GROUP HOME IS AN INTENSIVE GROUP HOME (1:3), COEDUCATIONALPROGRAM FOR CHILDREN AGES 5 TO 13 AND THEIR FAMILIES. AS AN INTENSIVEGROUP HOME, THE AIN GROUP HOME PROVIDES A SAFE, STRUCURED, HOME-LIKE LIVING ENVIRONMENT. WHILE ON-SITE, CHILDREN RECEIVE COMPREHENSIVETREATMENT THAT INCLUDES CLINICAL SERVICES, HEALTH SERVICES, PSYCHIATRICCONSULTATION, OCCUPATIONAL THERAPY, AND CASE MANAGEMENT. OUTSIDE OF THERESIDENCE, CHILDREN PARTICIPATE FULLY IN THE COMMUNITY BY ATTENDINGCOMMUNITY-BASED SCHOOLS, CAMPS, EXTRACURRICULAR ACTIVITIES, AND SOCIALAND RECREATIONAL EVENTS. 1064239 913176 THE ACUTE RESIDENTIAL PROGRAM IS A HOSPITAL-DIVERSION PROGRAMSPECIFICALLY DESIGNED TO PROVIDE EMERGENCY SHORT-TERM STABILIZATIONSUPPORT TO CHILDREN BETWEEN THE AGES OF 3 AND 10 WHO ARE ACTIVELY INSEVERE EMOTIONAL AND BEHAVIORAL CRISIS. 982775 1172837 WALKER SOLUTIONS PROVIDES CONSULTATION, DIRECT STAFFSUPPORT, HOME-BASED SERVICES, PROFESSIONAL DEVELOPMENT, AND STUDENT ANDPROGRAM EVALUATION SERVICES TO MORE THAN 55 SCHOOL SYSTEMS AND SEVERALEDUCATIONAL COLLABORATIVES IN THE GREATER BOSTON AND WORCESTER AREAS. 266516 354341 THE THERAPEUTIC AFTER-SCHOOL PROGRAM (TASP) WAS CREATED TO PROVIDEPSYCHOEDUCATIONAL AND STRUCTURED RECREATIONAL GROUP ACTIVITIES, OUTSIDEOF THE CLASSROOM, TAILORED TO THE NEED OF THE STUDENTS ENROLLED.LOCATED AT THE WALKER BEACON SCHOOL, TASP SERVES UP TO 8 YOUTH BETWEENTHE AGES OF 6 AND 13 OFFERING SUPPORTS SUCH AS INDIVIDUALIZED ACTIONPLANS, GROUP THERAPY, CASE MANAGEMENT AND COORDINATION, EDUCATIONALSUPPORT AND ASSISTANCE, FAMILY ENGAGEMENT, AND DISCHARGE AND TRANSITIONPLANNING TO PREPARE STUDENTS FOR INCLUSION IN A LESS STRUCTUREDSETTING. 5756864 6779351 19942675 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 24 0 374 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JAMES CHATTERTON 7814494500 1968 CENTRAL AVE NEEDHAM MA 02492 JOHN LAYTON CHAIR 1.00 X X 0 0 0 JASON JENKINS VICE CHAIR 1.00 X X 0 0 0 WENDY PAUL TREASURER 1.00 X X 0 0 0 ERNA SCHWARTZ PLACE SECRETARY 1.00 X X 0 0 0 LILLIAN SOBER AIN DIRECTOR 1.00 X 0 0 0 DIANA MANCHESTER BARRETT DIRECTOR 1.00 X 0 0 0 SHARON CARLETON DIRECTOR 1.00 X 0 0 0 JAMES CUDDY DIRECTOR 1.00 X 0 0 0 ROSA NICOLAZZO-DIAMOND DIRECTOR 1.00 X 0 0 0 MELISSA DIMOTTA DIRECTOR 1.00 X 0 0 0 SONYA HAMORI DIRECTOR 1.00 X 0 0 0 JACK HARRINGTON DIRECTOR 1.00 X 0 0 0 HENRY HENDERSON DIRECTOR 1.00 X 0 0 0 MICHAEL MCARDLE DIRECTOR 1.00 X 0 0 0 JAMES MONTGOMERY-HYDE DIRECTOR 1.00 X 0 0 0 DAN RELIHAN DIRECTOR 1.00 X 0 0 0 STEVEN TANNENBAUM DIRECTOR 1.00 X 0 0 0 EUGENE TAKAHASHI PRESIDENT & CEO 40.00 X 336611 0 25397 EDITH JANAS CHIEF OPERATING OFFICER 40.00 X 206757 0 12392 JAMES CHATTERTON CFO 40.00 X 164410 0 4422 KIT YUE WONG MED. DIR.& PSYCHIATRIST 30.00 X 241584 0 9744 SHANNON LEE VP OF COMM. & STRATEGIC INIT. 40.00 X 141555 0 4030 SCOTT PRESTON VP OF PERFORMANCE IMPROVEMENT 40.00 X 153176 0 4182 JULIE BROWN VP OF HUMAN RESOURCES 40.00 X 175357 0 5050 PAMELA SULLIVAN VP OF PROGRAMS 40.00 X 148347 0 3882 1567797 0 69099 12 0 1 0 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 AUDIT/FINANCIAL CONSULTING 220653 1 530429 2583263 1609260 103111 4722952 TUITION AND SERVICES 611600 21991095 21991095 PROF. SERVICES REVENUE 900099 1026635 1026635 23017730 397762 397762 189630 208299 -18669 -18669 -18669 108973 530429 108973 0 OTHER REVENUE 900099 27595 27595 27595 28147370 23045325 0 379093 630564 630564 14564210 12877506 1178283 508421 1679269 1392470 211014 75785 1183132 1028376 119091 35665 159496 159496 125000 125000 906778 864748 42030 1484295 1318903 147061 18331 110878 109219 1253 406 1095835 997700 87025 11110 35128 35128 OTHER EXPENSE 954487 522566 328057 103864 OTHER PROFESSIONAL FEES 837142 311730 507679 17733 MEALS 291834 290438 1396 STAFF TRAINING 152494 55817 82233 14444 196553 173202 23351 24407095 19942675 3678661 785759 4681964 7800082 8505637 2629090 2384967 3095238 361556 800049 31842158 17806622 14621581 14035536 5962783 13549170 137892 293048 36656380 42202213 1791798 1555380 404083 2087383 6095349 5728678 284494 294476 8575724 9665917 X 23034968 27183359 5045688 5352937 28080656 32536296 36656380 42202213 X 3740275 560209 155156 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22537 0 0 22537 0 0 41168 41168 0 0 1689201 54209 1743410 1924638 -235437 1689201 1608274 316364 1924638 1577179 3750 27345 1608274 1518308 58871 1577179 0.53152 0.46848 0 0 2185690 2185690 25139176 14465550 10673626 4290427 3341072 949355 226865 226865 14035536 DEFERRED COMPENSATION 294476 294476 28971708 560209 155156 715365 28256343 -108973 -108973 28147370 24516068 108973 108973 24407095 0 24407095 PART IV, LINE 1B: THE RECEIPTS AND DISBURSEMENTS REPRESENT STATE-FUNDED PERSONAL NEEDS FUNDS HANDLED BY THE ORGANIZATION ON BEHALF OF ITS CLIENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 155,156. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -108,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 108,973. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A MEMBER IN THE PRIVATE SCHOOLS LISTING APPROVED BY THE MASSACHUSETTS ASSOCIATION OF APPROVED CHAPTER 766 PRIVATE SCHOOLS, WHOSE ANNUAL ADVERTISEMENTS MAKE KNOWN TO THE GENERAL PUBLIC THAT THE MEMBERS ON THE LISTING ARE IN COMPLIANCE WITH THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS ARE GIVEN AT THE ORGANIZATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A PRIVATE RESIDENTIAL/DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND, AS SUCH, RECEIVES FUNDING FROM VARIOUS STATE AGENCIES AND CITIES AND TOWNS BOTH WITHIN AND OUTSIDE MASSACHUSETTS. GALA 320325 247407 72918 72918 MARATHON 199101 197952 1149 1149 1 119976 85070 34906 34906 639402 530429 108973 108973 108973 0 X X X 0 0 0 0 0 0 0 0 0 EUGENE TAKAHASHI PRESIDENT & CEO 336611 0 0 0 0 0 6100 0 19297 0 362008 0 0 0 KIT YUE WONG MED. DIR.& PSYCHIATRIST 241584 0 0 0 0 0 5354 0 4390 0 251328 0 0 0 EDITH JANAS CHIEF OPERATING OFFICER 206757 0 0 0 0 0 4561 0 7831 0 219149 0 0 0 JULIE BROWN VP OF HUMAN RESOURCES 175357 0 0 0 0 0 4001 0 1049 0 180407 0 0 0 JAMES CHATTERTON CFO 164410 0 0 0 0 0 3665 0 757 0 168832 0 0 0 SCOTT PRESTON VP OF PERFORMANCE IMPROVEMENT 153176 0 0 0 0 0 3183 0 999 0 157358 0 0 0 PAMELA SULLIVAN VP OF PROGRAMS 148347 0 0 0 0 0 3022 0 860 0 152229 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2015-12-14 8000000 CAPITAL PROJECT FINANCING AND REFUND PRIOR ISSUE. 0 0 0 A 2166810 8000000 108515 3787000 4104485 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 CITIZENS BANK 20.000000000000 0 0 0 0 0 A 0 KRISTEN HARRINGTON DAUGHTER OF BOARD MEMBER 94827 K. HARRINGTON IS THE DAUGHTER OF JACK HARRINTON, A MEMBER OF THE BOARD OF DIRECTORS, AND RECEIVED COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2023. 0 X 3 11639 FMV X AUCTION ITEMS 0 91472 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT & CEO, CFO AND CHAIR OF THE 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 15 COMPENSATION OF THE PRESIDENT & CEO IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP AGREEMENT 155,156.