2026-04-02T12:39:58-05:00 2025-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2024-07-01 042732717 COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC COMM 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 6177761448 2026-04-02 1 0 LINDA M SMITH CPA P00316105 5088717178 2026-04-02 2024 2025-03-06 01:10:19Z JUAN GOMEZ 291 MYSTIC AVENUE MEDFORD MA 02155 1728405 0 X N/A X 1980 MA PROVIDE FACILITIES FOR WORK-RELATED PROGRAMS AND HOMES FOR DEVELOPMENTALLY DISABLED PEOPLE. 8 7 0 0 0 0 0 0 1588926 1720785 6231 7620 0 0 1595157 1728405 0 0 0 0 274904 327105 0 0 0 1454626 1694477 1729530 2021582 -134373 -293177 19556025 19122312 12763434 12833425 6792591 6288887 PROVIDE FACILITIES FOR WORK-RELATED PROGRAMS AND HOMES FOR DEVELOPMENTALLY DISABLED PEOPLE. 0 0 1886901 0 1720785 PROVIDE FACILITIES FOR WORK-RELATED PROGRAMS AND HOMES FOR DEVELOPMENTALLY DISABLED PEOPLE LIVING IN SOMERVILLE, CAMBRIDGE, ARLINGTON, AND MEDFORD, MASSACHUSETTS. CARE SERVES APPROXIMATELY 49 CLIENTS AS WELL AS OTHER NON-PROFIT ORGANIZATIONS DEALING WITH DEVELOPMENTAL DISABILITIES. 1886901 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 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 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X JUAN GOMEZ 6177761448 291 MYSTIC AVENUE MEDFORD MA 02155 X STEPHEN PRESCOD PRESIDENT 0.30 0.60 X X 0 0 0 RICHARD BRENNER SECRETARY 0.30 0.60 X X 0 0 0 LISA STONE TREASURER 0.30 0.60 X X 0 0 0 JOHN MAHONEY DIRECTOR 0.30 0.60 X 0 0 0 CHRISTOPHER SNELL DIRECTOR 0.30 0.60 X 0 0 0 JENNIFER MITRANO DIRECTOR 0.30 0.60 X 0 0 0 DAVID JAVAHERI DIRECTOR 0.30 0.60 X 0 0 0 MICHAEL OGASAPIAN DIRECTOR 0.30 0.60 X 0 0 0 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 0.30 1.00 X 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 0.30 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 1720785 1720785 1720785 7620 7620 1728405 1720785 0 7620 265840 193938 71902 29745 29745 31520 31520 30552 30552 25425 25425 6088 6088 5692 5692 701477 701477 296394 296394 578428 578428 50421 49311 1110 2021582 1886901 134681 0 30956 23332 676643 522254 225005 116001 961 4454 23406567 5750060 17264621 17656507 1357839 799764 19556025 19122312 121364 234614 12633604 12447748 8466 151063 12763434 12833425 X 6792591 6288887 6792591 6288887 19556025 19122312 X -293177 -210527 X 0 1 X 1 0 X 1488322 1476881 1492227 1588926 1720785 7767141 1488322 1476881 1492227 1588926 1720785 7767141 0 0 0 7767141 1490 1411 7522 9164 7620 27207 1490 1411 7522 9164 7620 27207 100 100 1489812 1478292 1499849 1598090 1728405 7794448 0.99650 0.99240 0.00350 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 100. 4158404 4158404 12026450 3118151 8908299 7211025 2621221 4589804 10688 10688 0 17656507 TENANT SECURITY DEPOSITS 6711 DUE TO WALNUT STREET CENTER, INC. AND AFFILIATES 6336 INTEREST RATE SWAP AGREEMENTS 138016 151063 A MA DEVELOPMENT FINANCE AGENCY 043431814 000000000 2024-06-28 4928750 ACQUISITION, RENOVATION, IMPROVEMENT & EQUIPPING OF FACILITY 0 0 0 B MA DEVELOPMENT FINANCE AGENCY 043431814 000000000 2024-06-28 1000000 ACQUISITION, RENOVATION, IMPROVEMENT & EQUIPPING OF FACILITY 0 0 0 A 4928750 210755 56976 4928750 2026 0 0 1 1 B 1000000 528475 0 0 0 1 A 0 0 1 0 1 0 0 1 B 0 1 0 0 1 0 0 1 A 1 B 1 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 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THEY ARE ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER ("WSC"), ANOTHER NONPROFIT ORGANIZATION, FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. WSC'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND CARE'S BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY CARE'S INDEPENDENT AUDITORS. 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 DISLOSE 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 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. CARE 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 EVEALUATED 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. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF SWAP AGREEMENT -210,527. 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 WALNUT STREET CENTER INC 291 MYSTIC AVENUE MEDFORD MA 02155 042513725 SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS MA 501(C)(3) LINE 10 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 WALNUT STREET CENTER INC O 327105 FMV WALNUT STREET CENTER INC J 1018500 FMV