2025-03-18T13:02:48-05:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 042513725 WALNUT STREET CENTER INC WALN 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 17684378 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 6 244 35 0 0 12846361 13930294 2942297 3672989 11797 19670 44835 44632 15845290 17667585 0 0 0 0 10756504 11527552 0 0 0 4873111 5317695 15629615 16845247 215675 822338 4945504 7303091 1723686 3258935 3221818 4044156 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 10960004 0 582603 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. 3585398 0 2832982 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. 238846 0 0 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. 52812 257404 RENT/FOOD SUBSIDIES AND OTHER PROGRAM SERVICES 52812 257404 14837060 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 0 0 0 0 0 0 0 0 1 1 1 0 0 1 31 0 244 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 1 0 MA X X JUAN GOMEZ CHIEF FINANCIAL OFFICER 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 STEPHEN PRESCOD PRESIDENT 1.50 0.60 X X 0 0 0 LISA STONE TREASURER 0.50 0.60 X X 0 0 0 RICHARD BRENNER SECRETARY 0.50 0.60 X X 0 0 0 JOHN MAHONEY DIRECTOR 1.50 0.60 X 0 0 0 CHRISTOPHER SNELL DIRECTOR 0.50 0.60 X 0 0 0 JENNIFER MITRANO DIRECTOR 0.50 0.60 X 0 0 0 DAVID JAVAHERI DIRECTOR/IT SERVICES 0.50 0.60 X 58054 0 0 JOHN WHEELER FORMER DIRECTOR 0.50 0.60 X 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 40.00 1.00 X 198958 0 9873 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 40.00 1.00 X 224989 0 18487 EVBAYOWIERU OSAGIEDE DIRECTOR OF OPERATIONS 40.00 0.00 X 156314 0 28633 CLOVIS EGBE DIRECT CARE STAFF 40.00 0.00 X 109510 0 8317 DELICE EGBE DIRECT CARE STAFF 40.00 0.00 X 109568 0 0 STEVEN SSENYONGA DIRECT CARE STAFF 40.00 0.00 X 108502 0 0 ALEX NDERITU DIRECT CARE STAFF 40.00 0.00 X 107847 0 8581 1073742 0 73891 9 0 1 0 ACTI-KARE STAFFING LLC 32 WENTWORTH AVENUE UNIT 311 STOUGHTON MA 02072 STAFFING AGENCY 2133135 ALL STAFF LLC 1565 MAIN STREET TEWKSBURY MA 01876 STAFFING AGENCY 134139 CREATIVE FINANCIAL STAFFING LLC PO BOX 95111 CHICAGO IL 60694 STAFFING AGENCY 123802 3 44500 13864591 21203 13930294 MEDICAID 624100 2890248 2890248 RESIDENT INCOME 624100 582604 582604 RENT/FOOD SUBSIDIES 624100 200137 200137 3672989 19670 19670 0 44500 16793 -16793 -16793 MANAGEMENT FEES 561000 47623 47623 OTHER INCOME 900099 13802 13802 61425 17667585 3734414 0 2877 476545 476545 9082497 8517761 564736 115611 104165 11446 958185 875907 82278 894714 806580 88134 47269 47269 69915 69915 193326 182834 10492 397463 121807 275656 1327336 1106955 220381 27680 27680 146143 138609 7534 70439 3963 66476 TEMPORARY WORKERS 2300952 2263474 37478 FOOD AND MEALS 326764 322835 3929 PROGRAM SUPPLIES 193093 193093 CLIENT TRANSPORTATION 183522 183522 33793 15555 18238 16845247 14837060 2008187 0 207753 185472 1834758 1335595 1512155 2322486 113059 107715 2120837 798957 595626 1321880 682153 2029943 4945504 7303091 1117272 1243359 131015 219725 475399 1795851 1723686 3258935 X 3221818 4044156 3221818 4044156 4945504 7303091 822338 0 X 0 1 X 1 0 X 10422357 10872460 13838943 12846361 13930294 61910415 2055832 1981526 2507737 2942297 3672989 13160381 12478189 12853986 16346680 15788658 17603283 75070796 3000 3000 0 3000 3000 75067796 2795 3293 1499 11797 19670 39054 2795 3293 1499 11797 19670 39054 51213 49638 280811 54323 61425 497410 12532197 12906917 16628990 15854778 17684378 75607260 0.99290 0.99240 0.00050 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT AND DEVELOPMENT - 2019 AMOUNT: $ 42,069. 2020 AMOUNT: $ 42,069. 2021 AMOUNT: $ 43,247. 2022 AMOUNT: $ 44,403. 2023 AMOUNT: $ 47,623. OTHER INCOME - 2019 AMOUNT: $ 9,144. 2020 AMOUNT: $ 7,569. 2021 AMOUNT: $ 1,505. 2022 AMOUNT: $ 9,920. 2023 AMOUNT: $ 13,802. CARES ACT RELIEF - 2021 AMOUNT: $ 236,059. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6985 X 0 1 106005 820824 833520 93309 0 586394 586394 590243 56124 534119 524886 454128 70758 419314 288705 130609 1321880 DUE FROM COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS, INC. 218 DUE FROM RICHDALE, INC. 58636 DUE FROM BROADWAL, INC. 83923 COLLECTION 6985 OPERATING LEASE RIGHT-OF-USE ASSET 324159 FINANCE LEASE RIGHT-OF-USE ASSETS 1556022 2029943 OPERATING LEASE LIABILITY 231587 FINANCE LEASE LIABILITY 1564264 1795851 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 44500 44500 14450 2343 44500 44500 14450 2343 16793 -16793 X X X 0 1 0 0 0 0 0 0 0 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 224989 0 0 0 0 0 8199 0 10288 0 243476 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 198958 0 0 0 0 0 7150 0 2723 0 208831 0 0 0 EVBAYOWIERU OSAGIEDE DIRECTOR OF OPERATIONS 156314 0 0 0 0 0 5945 0 22688 0 184947 0 0 0 PART I, LINE 4B JUAN GOMEZ PARTICIPATES IN A 457(F) PLAN. NO PAYMENTS WERE INCLUDED IN HIS CALENDAR YEAR WAGES. 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 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH ANNUAL EVALUATIONS BY THE BOARD. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO 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 AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. BROADWAL INC 291 MYSTIC AVENUE MEDFORD MA 02155 043325492 PROVIDE HOUSING TO DISABLED INDIVIDUALS MA 501(C)(3) LINE 10 WALNUT STREET CENTER INC 1 RICHDALE INC 291 MYSTIC AVENUE MEDFORD MA 02155 300094637 PROVIDE HOUSING TO DISABLED INDIVIDUALS MA 501(C)(3) PF WALNUT STREET CENTER INC 1 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 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 BROADWAL INC D 83923 FMV RICHDALE INC D 58636 FMV COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC K 948000 FMV COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC O 274904 FMV