2024-05-13T20:09:21-07:00 2023-06-30 990 2022-07-01 043197935 TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC TWEL 9786702429 317 Boston Road Billerica MA 01862 Phil Malonson Executive Director 6176457062 2024-05-13 Phil Malonson 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Phil Malonson 317 Boston Road Billerica MA 01862 769039 0 X www.sober-recovery.org X 1993 MA TWELVE STEP PROVIDES HOUSING, SERVICES, EDUCATION AND SOME COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AS WELL AS THEIR FAMILIES 6 6 4 0 0 0 0 0 585859 769039 0 0 0 0 585859 769039 0 0 0 0 163571 200976 0 0 0 530552 648796 694123 849772 -108264 -80733 236879 266567 124606 242368 112273 24199 TWELVE STEP PROVIDES HOUSING, SERVICES, EDUCATION AND SOME COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AS WELL AS THEIR FAMILIES. DURING FISCAL YEAR 2022, TWELVE STEP PROVIDED APPROXIMATELY 100 BEDS PER MONTH FOR INDIVIDUAL'S CONTINUED REHABILITATION. THESE SERVICES WERE PROVIDED IN 2 LOCATIONS THROUGHOUT MASSACHUSETTS FOR THE ENTIRE FISCAL YEAR 0 0 841377 769039 TWELVE STEP PROVIDES HOUSING, SERVICES, EDUCATION AND SOME COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AS WELL AS THEIR FAMILIES. DURING FISCAL YEAR 2023, TWELVE STEP PROVIDED APPROXIMATELY 100 BEDS PER MONTH FOR INDIVIDUAL'S CONTINUED REHABILITATION. THESE SERVICES WERE PROVIDED IN 2 LOCATIONS THROUGHOUT MASSACHUSETTS FOR THE ENTIRE FISCAL YEAR 0 0 0 841377 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 MA X X X THE ORGANIZATION 9786702429 317 Boston Road Billerica MA 01862 Phil Malonson Executive Director 40 0 X X X 0 0 0 Lauren Malcolm President 1 0 X X 0 0 0 Alan Flagg Clerk 1 0 X X 0 0 0 Shannon Daly Member 1 0 X X 0 0 0 Donald Morse Member 1 0 X X 0 0 0 Chris Bradley Member 1 0 X 0 0 0 Peg Scoble Sigele Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Program Resident Fees 813410 769039 769039 0 0 0 0 0 0 769039 0 0 0 0 0 769039 769039 0 0 48395 48395 128049 128049 15930 15930 8602 8602 22817 22817 37500 37500 1050 1050 10144 10144 158992 158992 688 688 36000 36000 51140 51140 Program Supplies and Expenses 24462 24462 0 0 Repairs and Maintenance 56837 56837 0 0 Rent 238104 238104 0 0 Bank and Finance Charges 8395 0 8395 0 2667 2667 849772 841377 8395 0 0 2148 195 500 24167 0 20755 0 395172 131253 191762 263919 236879 266567 83280 198602 13073 7025 27628 29328 625 7413 124606 242368 X 112273 24199 0 0 112273 24199 236879 266567 -80733 0 0 0 -7341 0 X 0 0 0 X 61857 61857 720123 643381 509433 585859 769039 3227835 720123 705238 509433 585859 769039 3289692 3289692 5905 680 3 6588 5905 680 3 0 0 6588 3204 3204 729232 705918 509436 585859 769039 3299484 0.99703 0.99709 0.00200 0.00196 X Schedule A, Part III, Line 12 Laundry income 0 0 0 0 0 0 0 0 280954 26039 254915 0 17750 13250 4500 0 96468 91964 4504 263919 Cash Management Overdraft 7413 7413 Phil Malonson Founder and Executive Director Past Due Rent - 5 1/2 months X 19500 107000 0 0 0 107000 Phil Malonson Founder and Executive Director and Landlord 234000 Rent 0 Form 990, Part VI, Section B, Line 11b Form 990 is prepared and reviewed by the Executive Director after its prepared. It is distributed to members of the board for their review. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews and approves any changes to the Executive Directors Compensation. There have been no changes in compensation in 2023 Form 990, Part VI, Section C, Line 19 These are made available upon request We are in cash containment and have been since the start of the pandemic. We are determining our next decision to move forward which may include increasing our monthly resident rents.