2015-05-15T09:08:18-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 043197935 TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC TWEL 7819359134 317 BOSTON ROAD BILLERICA MA 018622622 PHIL MALONSON EXECUTIVE DIRECTOR 6175222766 2015-05-15 1 DANA J MARKS CPA P01444519 5083669100 2015-05-12 2013 2016-04-25 22:37:26Z PHIL MALONSON 317 BOSTON ROAD BILLERICA MA 018622622 745776 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 834376 743960 457073 581 50 1235 1291499 745776 0 0 0 0 261161 245189 0 0 0 621763 646296 882924 891485 408575 -145709 710769 499825 578061 512826 132708 -13001 PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. 0 0 754667 743960 TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. DURING FISCAL YEAR 2014, TWELVE STEP PROVIDED APPROXIMATELY 1,200 BEDS FOR INDIVIDUAL'S REHABILITATION. 754667 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 3 0 4 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 MA X X PHIL MALONSON EXECUTIVE DIRECTOR 9786673310 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 93475 0 31026 93475 0 31026 0 0 0 0 0 PROGRAM FEES 900099 741249 741249 LAUNDRY INCOME 900099 2711 2711 743960 581 581 MISCELLANEOUS 900099 1235 1235 1235 745776 743960 0 1816 108182 60917 47265 110668 110668 12544 12281 263 13795 10962 2833 100 100 30873 30873 2398 2398 2860 2860 15044 12541 2503 408483 383734 24749 27654 25550 2104 10426 6812 3614 25954 22172 3782 REPAIRS AND MAINTENANCE 69330 65129 4201 FOOD AND RELATED 26764 26764 VEHICLE 18343 9172 9171 MISCELLANEOUS 4456 4456 3611 649 2962 891485 754667 136818 0 83826 10345 315575 176516 5473 11633 635906 334575 305895 301331 710769 499825 104032 99568 10170 463859 413258 578061 512826 X 132708 -13001 132708 -13001 710769 499825 -145709 0 X X 0 1 X 1 0 X 1250 1250 951470 965540 917811 834376 743960 4413157 952720 965540 917811 834376 743960 4414407 0 0 0 4414407 22 4 581 607 22 4 581 607 322 1760 100 50 1235 3467 953064 967304 917911 834426 745776 4418481 0.99910 0.99860 0.00010 X 76651 76651 334302 131533 202769 105684 93777 11907 69049 59045 10004 50220 50220 0 301331 X 745776 0 745776 0 745776 891485 0 891485 0 891485 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 STATEMENT 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, 2014. TWELVE STEP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PHIL MALONSON EXECUTIVE DIRECTOR 255000 TWELVE STEP RENTS THREE FACILITIES FROM REALTY TRUSTS FOR WHICH THE EXECUTIVE DIRECTOR IS THE TRUSTEE. 0 FORM 990, PART VI, SECTION A, LINE 8A TWELVE STEPS BOARD OF DIRECTORS MET THROUGHOUT FISCAL YEAR 2014 BUT DID NOT DOCUMENT THESE MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B TWELVE STEPS BOARD OF DIRECTORS MET THROUGHOUT FISCAL YEAR 2014 BUT DID NOT DOCUMENT THESE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PREVIOUS FILING.