TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC (EIN 04-3197935)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-07
IRS object ID: 201441279349300939
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T09:56:28-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042571780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043197935	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TWEL	NameControl
Phone	7819359134	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 BOSTON ROAD	AddressLine1
City	BILLERICA	City
State	MA	State
ZIP Code	018622622	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL MALONSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6175222766	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANA J MARKS CPA	Name
PTIN	P01444519	PTIN
Phone	5083669100	Phone
Date Prepared	2014-04-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL MALONSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	317 BOSTON ROAD	AddressLine1
City	BILLERICA	City
State	MA	State
ZIP Code	018622622	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1517626	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SOBER-RECOVERY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	917811	ProgramServiceRevenuePriorYear
Program Service Revenue CY	834376	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	457073	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100	OtherRevenuePriorYear
Other Revenue Current Year	50	OtherRevenueCurrentYear
Total Revenue Prior Year	917911	TotalRevenuePriorYear
Total Revenue Current Year	1291499	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263872	SalariesEtcPriorYear
Salaries Etc Current Year	261161	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	669132	OtherExpensePriorYear
Other Expenses Current Year	621763	OtherExpensesCurrentYear
Total Expenses Prior Year	933004	TotalExpensesPriorYear
Total Expenses Current Year	882924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15093	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	408575	RevenuesLessExpensesCY
Total Assets BOY	572202	TotalAssetsBOY
Total Assets EOY	710769	TotalAssetsEOY
Total Liabilities BOY	848069	TotalLiabilitiesBOY
Total Liabilities EOY	578061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-275867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	132708	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	718032	Expense
Revenue	834376	Revenue
Description	TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. DURING FISCAL YEAR 2013, TWELVE STEP PROVIDED APPROXIMATELY 1350 BEDS FOR INDIVIDUAL'S REHABILITATION.	Description
Total Program Service Expense	718032	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PHIL MALONSON EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9786673310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	317 BOSTON ROAD	AddressLine1
City	BILLERICA	City
State	MA	State
ZIP Code	01862	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
TOMMY ROSSITTI
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	112860	0	33660

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112860	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33660	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	834376	TotalRevenueColumn
Related Or Exempt Function Income	834376	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	834376	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	683200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	226127	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	457073	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	457073	TotalRevenueColumn
Exclusion	$457,073	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	50	TotalRevenueColumn
Exclusion	$50	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	50	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1291499	TotalRevenueColumn
Related Or Exempt Function Income	834376	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$457,123	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	141652	Total
Program Services	78231	ProgramServices
Management And General	63421	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88394	Total
Program Services	87460	ProgramServices
Management And General	934	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12784	Total
Program Services	9217	ProgramServices
Management And General	3567	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18331	Total
Program Services	13204	ProgramServices
Management And General	5127	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27428	Total
Management And General	27428	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2462	Total
Management And General	2462	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3432	Total
Program Services	3432	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23698	Total
Program Services	17937	ProgramServices
Management And General	5761	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	386325	Total
Program Services	362342	ProgramServices
Management And General	23983	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	53392	Total
Program Services	47172	ProgramServices
Management And General	6220	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29853	Total
Program Services	18247	ProgramServices
Management And General	11606	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20681	Total
Program Services	17690	ProgramServices
Management And General	2991	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	38501	36123	2378
FOOD AND RELATED	16403	16403
VEHICLE	12271	6136	6135
MISCELLANEOUS	3075	3075

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4242	Total
Program Services	1363	ProgramServices
Management And General	2879	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	882924	Total
Program Services	718032	ProgramServices
Management And General	164892	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	83826	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	315575	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10327	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5473	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	630044	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	324149	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	561875	BOY
EOY	305895	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	572202	BOY
EOY	710769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102498	BOY
EOY	104032	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17200	BOY
EOY	10170	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	700946	BOY
EOY	463859	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27425	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	848069	BOY
EOY	578061	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-275867	BOY
EOY	132708	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-275867	BOY
EOY	132708	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	572202	BOY
EOY	710769	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	408575	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250	CurrentTaxYearMinus3Years
Total	1406	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	951470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	965540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	917811	CurrentTaxYearMinus1Year
Current Tax Year	834376	CurrentTaxYear
Total	4678258	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	952720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	965540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	917811	CurrentTaxYearMinus1Year
Current Tax Year	834376	CurrentTaxYear
Total	4679664	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4679664	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Total	64	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Total	64	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100	CurrentTaxYearMinus1Year
Current Tax Year	50	CurrentTaxYear
Total	6694	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1013717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	953064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	917911	CurrentTaxYearMinus1Year
Current Tax Year	834426	CurrentTaxYear
Total	4686422	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76651	OtherCostOrOtherBasis
Book Value	76651	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331050	OtherCostOrOtherBasis
Depreciation	125844	Depreciation
Book Value	205206	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105684	OtherCostOrOtherBasis
Depreciation	91074	Depreciation
Book Value	14610	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66439	OtherCostOrOtherBasis
Depreciation	57011	Depreciation
Book Value	9428	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50220	OtherCostOrOtherBasis
Depreciation	50220	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	305895	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1291499	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1291499	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1291499	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	882924	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	882924	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	882924	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	TWELVE STEP FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES TWELVE STEP TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST THEIR ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, TWELVE STEP HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. TWELVE STEP DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PHIL MALONSON	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	219000	AmountOfTransaction
Description Of Transaction	TWELVE STEP RENTS THREE FACILITIES FROM REALTY TRUSTS FOR WHICH THE EXECUTIVE DIRECTOR IS THE TRUSTEE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE ORGANIZATION'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.
	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.