2026-04-02T13:00:14-05:00 2025-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2024-07-01 042513725 WALNUT STREET CENTER INC WALN 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 21636868 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. 8 7 290 0 0 0 13930294 17536251 3672989 3987794 19670 37005 44632 42637 17667585 21603687 0 0 0 0 11527552 15547387 0 0 0 5317695 5549822 16845247 21097209 822338 506478 7303091 8465801 3258935 3915167 4044156 4550634 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 13072857 0 652773 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. 5167705 0 3058035 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. 322671 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. 77355 0 276986 OTHER 77355 0 276986 18640588 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 44 0 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 65108 0 0 MICHAEL OGASAPIAN DIRECTOR 0.50 0.60 X 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 40.00 1.00 X 208315 0 25499 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 40.00 1.00 X 220668 0 19412 EVBAYOWIERU OSAGIEDE DIRECTOR OF OPERATIONS 40.00 0.00 X 155770 0 30902 CLOVIS EGBE DIRECT CARE STAFF 40.00 0.00 X 130167 0 8461 DELICE EGBE DIRECT CARE STAFF 40.00 0.00 X 115024 0 8379 CHARLES NGEENE RESIDENTIAL DIRECT SUPPORT PROFESSIONAL CSW 4 40.00 0.00 X 113012 0 3373 1008064 0 96026 6 0 1 0 ACTI-KARE STAFFING LLC 32 WENTWORTH AVENUE UNIT 311 STOUGHTON MA 02072 STAFFING AGENCY 1692565 ALL STAFF LLC 1565 MAIN STREET TEWKSBURY MA 01876 STAFFING AGENCY 121955 JOSE S REYES DBA SANDY'S CLEANING SERVIC 156 SPRINGDALE AVENUE EVERETT MA 02149 CLEANING SERVICES 109260 3 50500 17421629 64122 17536251 MEDICAID 624100 3108974 3108974 RESIDENT INCOME 624100 652773 652773 RENT/FOOD SUBSIDIES 624100 226047 226047 3987794 37005 37005 0 50500 33181 -33181 -33181 MANAGEMENT FEES 561000 49012 49012 OTHER INCOME 900099 26806 26806 75818 21603687 4063612 0 3824 719234 719234 12176013 11662438 513575 163994 154867 9127 1263849 1166005 97844 1224297 1116075 108222 118971 118971 86790 86790 277720 220863 56857 531877 130089 401788 1614293 1381532 232761 142138 142138 419483 409888 9595 80954 8029 72925 TEMPORARY WORKERS 1415788 1415788 FOOD AND MEALS 367831 361295 6536 CLIENT TRANSPORTATION 224356 224171 185 PROGRAM SUPPLIES 222484 222484 47137 24926 22211 21097209 18640588 2456621 0 185472 745580 1335595 1971654 2322486 2263622 107715 164498 2162406 1035009 1321880 1127397 2029943 2193050 7303091 8465801 1243359 1600719 219725 334771 1795851 1979677 3258935 3915167 X 4044156 4550634 4044156 4550634 7303091 8465801 506478 0 X 0 1 X 1 0 X 10872460 13838943 12846361 13930294 17536251 69024309 1981526 2507737 2942297 3672989 3987794 15092343 12853986 16346680 15788658 17603283 21524045 84116652 3000 3500 6500 0 3000 3500 6500 84110152 3293 1499 11797 19670 37005 73264 3293 1499 11797 19670 37005 73264 49638 280811 54323 61425 75818 522015 12906917 16628990 15854778 17684378 21636868 84711931 0.99290 0.99290 0.00090 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT AND DEVELOPMENT - 2020 AMOUNT: $ 42,069. 2021 AMOUNT: $ 43,247. 2022 AMOUNT: $ 44,403. 2023 AMOUNT: $ 47,623. 2024 AMOUNT: $ 49,012. OTHER INCOME - 2020 AMOUNT: $ 7,569. 2021 AMOUNT: $ 1,505. 2022 AMOUNT: $ 9,920. 2023 AMOUNT: $ 13,802. 2024 AMOUNT: $ 26,806. CARES ACT RELIEF - 2021 AMOUNT: $ 236,059. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6985 X 0 1 93309 892546 914138 71717 0 590520 590520 590243 220977 369266 562329 493833 68496 419314 320199 99115 1127397 DUE FROM COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS, INC. 12977 DUE FROM RICHDALE, INC. 79063 DUE FROM BROADWAL, INC. 105425 COLLECTION 6985 OPERATING LEASE RIGHT-OF-USE ASSET 224397 FINANCE LEASE RIGHT-OF-USE ASSETS 1764203 2193050 OPERATING LEASE LIABILITY 164683 FINANCE LEASE LIABILITY 1814994 1979677 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 65 OF ITS CLIENTS. CLIENT FUNDS TOTALED $71,717 AS OF JUNE 30, 2025. 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 50500 50500 32450 731 50500 50500 32450 731 33181 -33181 X X X 0 1 0 0 0 0 0 0 0 CAROLYNE GUFFEY EXECUTIVE DIRECTOR 202468 0 0 0 18200 0 8199 0 11213 0 240080 0 0 0 JUAN GOMEZ CHIEF FINANCIAL OFFICER 185315 0 0 0 23000 0 22709 0 2790 0 233814 0 0 0 EVBAYOWIERU OSAGIEDE DIRECTOR OF OPERATIONS 155770 0 0 0 0 0 5995 0 24907 0 186672 0 0 0 PART I, LINE 4B DURING CALENDAR YEAR 2024, JUAN GOMEZ, CFO, PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC 457(F) AND ACCRUED A TOTAL OF $15,559 IN CURRENT-YEAR DEFERRED COMPENSATION, AS REPORTED IN SCHEDULE J, PART II, COLUMN (C). 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 RICHDALE INC D 79063 FMV COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC D 12977 FMV BROADWAL INC D 105425 FMV COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC K 1018500 FMV RICHDALE INC O 20888 FMV COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC O 327105 FMV BROADWAL INC O 55244 FMV