2025-03-18T13:23:29-05:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 043325492 BROADWAL INC BROA 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 6177761448 2025-03-18 1 1 SANDRA M BROWN CPA P01614103 5088717178 2025-03-17 2023 2025-03-06 01:10:19Z JUAN GOMEZ 291 MYSTIC AVENUE MEDFORD MA 02155 185519 0 X N/A X 1995 MA THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES. 7 6 0 0 0 0 0 0 162888 185048 247 471 28523 0 191658 185519 0 0 0 0 51874 48027 0 0 0 169654 159388 221528 207415 -29870 -21896 519850 477158 419557 398761 100293 78397 THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES. 0 0 179843 0 185048 THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES. THE ORGANIZATION SERVES APPROXIMATELY 11 INDIVIDUALS. 179843 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X JUAN GOMEZ 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 STEPHEN PRESCOD PRESIDENT 0.30 2.10 X X 0 0 0 LISA STONE TREASURER 0.30 1.10 X X 0 0 0 RICHARD BRENNER SECRETARY 0.30 1.10 X X 0 0 0 DAVID JAVAHERI DIRECTOR 0.30 1.10 X 0 0 0 JENNIFER MITRANO DIRECTOR 0.30 1.10 X 0 0 0 CHRISTOPHER SNELL DIRECTOR 0.30 1.10 X 0 0 0 JOHN MAHONEY DIRECTOR 0.30 2.10 X 0 0 0 JOHN WHEELER FORMER DIRECTOR 0.30 1.10 X 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 1.00 40.30 X 0 198958 9873 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 1.00 40.30 X 0 224989 18487 0 423947 28360 0 0 1 0 0 RENT SUBSIDIES 531110 185048 185048 185048 471 471 185519 185048 0 471 37751 37751 5347 5347 4929 4929 13926 13926 11019 11019 2252 1052 1200 85396 85079 317 40816 40816 5979 4869 1110 207415 179843 27572 0 2296 2429 28523 1839 144 152 1231777 828196 428396 403581 60491 69157 519850 477158 139578 119279 277382 277382 2597 2100 419557 398761 X -144497 -148908 244790 227305 100293 78397 519850 477158 -21896 0 X 0 1 X 1 1 1 X 140976 134809 157410 162888 185048 781131 140976 134809 157410 162888 185048 781131 0 0 0 781131 630 207 151 247 471 1706 630 207 151 247 471 1706 28523 28523 141606 135016 157561 191658 185519 811360 0.96270 0.96020 0.00210 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 28,523. 89000 89000 1141489 826908 314581 1288 1288 0 403581 ESCROW DEPOSITS 6446 REPLACEMENT RESERVE 60611 TENANT DEPOSITS HELD IN TRUST 2100 69157 TENANT SECURITY DEPOSITS 2100 2100 0 0 0 0 0 0 0 0 0 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 0 224989 0 0 0 0 0 8199 0 10288 0 243476 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 0 198958 0 0 0 0 0 7150 0 2723 0 208831 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE COMPENSATED BY A RELATED ORGANIZATION AND WHOSE COMPENSATION IS ESTABLISHED BY A COMPENSATION SURVEY/STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH WALNUT STREET CENTER, INC. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE NATURE OF THE ORGANIZATION AND SIZE OF THE BOARD OF DIRECTORS, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE TO ANOTHER NONPROFIT ORGANIZATION, WALNUT STREET CENTER, INC., FOR ADMINISTRATIVE SERVICES PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B WSC'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND BROADWAL'S BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY BROADWAL'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT AUDITORS. 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 DISCLOSE ON AN ANNUAL BASIS ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY POTENTIAL CONFLICTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS 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 FORM 990, PART VI, SECTION B, LINE 15A AND B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. BROADWAL HAS ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER, ANOTHER NONPROFIT ORGANIZATION FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. COMPENSATION OF WALNUT STREET CENTER'S EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS WHEN THE EXECUTIVE DIRECTOR IS EVALUATED BY WALNUT STREET CENTER'S BOARD. WALNUT STREET CENTER'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES FOR WALNUT STREET CENTER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC 291 MYSTIC AVENUE MEDFORD MA 02155 042732717 PROVIDE RENTAL FACILITIES FOR 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 WALNUT STREET CENTER INC 291 MYSTIC AVENUE MEDFORD MA 02155 042513725 SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS MA 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 WALNUT STREET CENTER INC E 83923 FMV