NonprofitsWalnut Street Center Inc

Human Services

Walnut Street Center Inc

MEDFORD, MA

Total revenue

$17.7M

Total expenses

$16.8M

Net assets

$4.0M

Grants received

$30K

2 grants

EIN

042513725

Tax year

2023

Mission

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.

Programs

3 programs

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.

Expenses: $3.6M

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.

Expenses: $239K

Rent/food subsidies and other program services

Expenses: $53K

Financials

FY 2023

Revenue

Contributions & grants$13.9M
Program service revenue$3.7M
Investment income$20K
Other revenue$45K
Total revenue$17.7M

Expenses

Grants paid
Salaries & benefits$11.5M
Fundraising
Other expenses$5.3M
Total expenses$16.8M
Total assets$7.3M
Net assets$4.0M

People

15 listed

NameRoleCompensation

CAROLYNE GUFFEY

EXECUTIVE DIRECTOR

Board

$225K

40 hrs/wk

JUAN GOMEZ

CHIEF FINANCIAL OFFICER

Board

$199K

40 hrs/wk

DAVID JAVAHERI

DIRECTOR/IT SERVICES

Board

$58K

0.5 hrs/wk

JOHN WHEELER

FORMER DIRECTOR

Board

0.5 hrs/wk

LISA STONE

TREASURER

Board

0.5 hrs/wk

RICHARD BRENNER

SECRETARY

Board

0.5 hrs/wk

JOHN MAHONEY

DIRECTOR

Board

1.5 hrs/wk

CHRISTOPHER SNELL

DIRECTOR

Board

0.5 hrs/wk

JENNIFER MITRANO

DIRECTOR

Board

0.5 hrs/wk

STEPHEN PRESCOD

PRESIDENT

Board

1.5 hrs/wk

EVBAYOWIERU OSAGIEDE

DIRECTOR OF OPERATIONS

Staff

$156K

40 hrs/wk

DELICE EGBE

DIRECT CARE STAFF

Staff

$110K

40 hrs/wk

CLOVIS EGBE

DIRECT CARE STAFF

Staff

$110K

40 hrs/wk

STEVEN SSENYONGA

DIRECT CARE STAFF

Staff

$109K

40 hrs/wk

ALEX NDERITU

DIRECT CARE STAFF

Staff

$108K

40 hrs/wk

Independent contractors

ACTI-KARE STAFFING LLC

STAFFING AGENCY

$2.1M

ALL STAFF LLC

STAFFING AGENCY

$134K

CREATIVE FINANCIAL STAFFING LLC

STAFFING AGENCY

$124K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$25K
Emergency Support
2019

Funded by

$30K from 2 funders · 2 grants · 2019–2020

Boston Foundation Inc

$25K · 1 grant · 2019

Details

EIN042513725
NTEE codeP820
Subsection03
Ruling date1973-06
Formed1973
Employees244
Volunteers35
WALNUT STREET CENTER INC — Mission, Financials & Grants Received | Grantivo