2019-05-15T16:34:43-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 043197935 TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC TWEL 7819359134 317 BOSTON ROAD BILLERICA MA 018622622 PHIL MALONSON EXECUTIVE DIRECTOR 6176457062 2019-05-15 1 DANA J MARKS CPA P01444519 5083669100 2019-05-15 64.238.141.162 2019-05-15 17:21:27 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA 1BDEBC55AF317B1FD92FED535AEFCAC7B7949B1B 2017 2019-02-21 02:37:17Z PHIL MALONSON 317 BOSTON ROAD BILLERICA MA 018622622 1757142 0 X SOBER-RECOVERY.ORG X 1993 MA TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND, INC.'S (TWELVE STEP) MISSION IS TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES 6 6 4 0 0 0 0 0 890134 832346 0 751362 0 4517 890134 1588225 0 0 0 0 220240 249732 0 0 0 616628 603060 836868 852792 53266 735433 400718 928147 381656 173652 19062 754495 PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. 0 0 687155 836863 TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND ADDICTS, AS WELL AS THEIR FAMILIES. DURING FISCAL YEAR 2018, TWELVE STEP PROVIDED APPROXIMATELY 125 BEDS PER MONTH FOR INDIVIDUAL'S CONTINUTED REHABILITATION. THESE SERVICES WERE PROVIDED IN 3 LOCATIONS THROUGH APRIL, WHEN ONE LOCATION WAS CLOSED AND THE TOTAL BEDS WAS REDUCED TO APPROXIMATELY 100 BEDS. 687155 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 4 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 MA X PHIL MALONSON EXECUTIVE DIRECTOR 7819359134 317 BOSTON ROAD BILLERICA MA 01862 LAUREN MALCOMB BOARD PRESIDENT 1.00 X X 0 0 0 ALAN FLAGG BOARD CLERK 1.00 X X 0 0 0 SHANNON DALY BOARD MEMBER 1.00 X 0 0 0 DONALD MORSE BOARD MEMBER 1.00 X 0 0 0 CHRIS BRADLEY BOARD MEMBER 1.00 X 0 0 0 PEG SCOBLE-SIGELE BOARD MEMBER 1.00 X 0 0 0 PHIL MALONSON EXECUTIVE DIRECTOR 40.00 X 76860 0 38071 76860 0 38071 0 0 0 0 0 PROGRAM FEES 900099 832346 832346 832346 2583 2583 917696 168917 748779 748779 748779 MISCELLANEOUS 900099 4517 4517 4517 1588225 836863 0 751362 108586 61169 47417 109460 109460 18024 16749 1275 13662 10844 2818 40076 40076 455 455 3000 3000 12759 7656 5103 348040 323654 24386 14654 10730 3924 31611 16155 15456 30708 26535 4173 FOOD AND RELATED 52546 52546 REPAIRS AND MAINTENANCE 45845 42668 3177 VEHICLE 10654 5327 5327 MISCELLANEOUS 9761 9761 2951 662 2289 852792 687155 165637 0 8491 22723 89207 655713 1385 11700 456176 218165 301635 238011 400718 928147 107811 128312 273845 45340 381656 173652 X 19062 754495 19062 754495 400718 928147 735433 0 X 0 1 X 0 0 X 743960 832188 837002 890134 832346 4135630 743960 832188 837002 890134 832346 4135630 0 0 0 4135630 581 729 183 1493 581 729 183 1493 1235 729 183 7100 9247 745776 833646 837368 890134 839446 4146370 0.99740 0.99910 0.00040 0.00040 X 256580 111955 144625 55558 49550 6008 144038 56660 87378 238011 X 1588225 0 1588225 0 1588225 852792 0 852792 0 852792 PART X, LINE 2: TWELVE STEP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TWELVE STEP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. PHIL MALONSON EXECUTIVE DIRECTOR 220500 TWELVE STEP RENTS THREE FACILITIES FROM REALTY TRUSTS FOR WHICH THE EXECUTIVE DIRECTOR IS THE TRUSTEE. 0 PHIL MALONSON EXECUTIVE DIRECTOR TWELVE STEP PURCHASED A TRUCK FROM THE EXEUCUTIVE DIRECTOR FOR $20,000. 0 FORM 990, PART VI, SECTION A, LINE 8A TWELVE STEP'S BOARD OF DIRECTORS MEET ON A QUARTERLY BASIS. FORM 990, PART VI, SECTION A, LINE 8B TWELVE STEP DOES NOT HAVE ANY COMMITTEES THAT MET DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF TWELVE STEP'S 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.