TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC (EIN 04-3197935)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349306487
Schema version: 2010v3.4
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	2012-05-15T15:48:45-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	9786673310	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	9786673310	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANA J MARKS CPA	Name
Phone	5083669100	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	974345	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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1250	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	951470	ProgramServiceRevenuePriorYear
Program Service Revenue CY	972581	ProgramServiceRevenueCY
Investment Income Prior Year	22	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	322	OtherRevenuePriorYear
Other Revenue Current Year	1760	OtherRevenueCurrentYear
Total Revenue Prior Year	953064	TotalRevenuePriorYear
Total Revenue Current Year	974345	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	280877	SalariesEtcPriorYear
Salaries Etc Current Year	275550	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	682267	OtherExpensePriorYear
Other Expenses Current Year	695487	OtherExpensesCurrentYear
Total Expenses Prior Year	963144	TotalExpensesPriorYear
Total Expenses Current Year	971037	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3308	RevenuesLessExpensesCY
Total Assets BOY	638206	TotalAssetsBOY
Total Assets EOY	619044	TotalAssetsEOY
Total Liabilities BOY	902288	TotalLiabilitiesBOY
Total Liabilities EOY	879818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-264082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-260774	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	788293	Expense
Revenue	972581	Revenue
Description	TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. DURING FISCAL YEAR 2011, TWELVE STEP PROVIDED APPROXIMATELY 1760 BEDS FOR INDIVIDUAL'S REHABILITATION.	Description
Total Program Service Expense	788293	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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 (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM MALCOMB
BOARD PRESIDENT	1.00	X	X	0	0	0
CATHEY PARROTT
BOARD TREASURER	1.00	X	X	0	0	0
ALAN FLAGG
BOARD CLERK	1.00	X	X	0	0	0
PEG SCOBLE-SIGELE
BOARD MEMBER	1.00	X		0	0	0
DONALD MORSE
BOARD MEMBER	1.00	X		0	0	0
PHIL MALONSON
EXECUTIVE DIRECTOR	40.00		X	112860	0	33344

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112860	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33344	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	900099	967854	967854
LAUNDRY FEES	900099	4727	4727

Field	Value	IRS element (for citing)
Total Program Service Revenue	972581	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1760	TotalRevenueColumn
Exclusion	$1,760	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1760	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	974345	TotalRevenueColumn
Related Or Exempt Function Income	972581	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,764	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	146204	Total
Program Services	80771	ProgramServices
Management And General	65433	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100648	Total
Program Services	100648	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13403	Total
Program Services	9649	ProgramServices
Management And General	3754	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15295	Total
Program Services	11165	ProgramServices
Management And General	4130	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33388	Total
Management And General	33388	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5803	Total
Management And General	5803	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2228	Total
Program Services	2228	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24921	Total
Program Services	15203	ProgramServices
Management And General	9718	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	377037	Total
Program Services	353566	ProgramServices
Management And General	23471	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	64428	Total
Program Services	64428	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33245	Total
Program Services	23400	ProgramServices
Management And General	9845	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34480	Total
Program Services	25792	ProgramServices
Management And General	8688	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	38167	35804	2363
FOOD SUPPLIES	30348	30348
VEHICLE	28300	14150	14150
PROPERTY TAXES	11593	11593
MISCELLANEOUS	9548	9548

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2001	Total
Management And General	2001	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	971037	Total
Program Services	788293	ProgramServices
Management And General	182744	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8745	BOY
EOY	2939	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2800	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	7041	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8741	BOY
EOY	16744	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	922325	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	330005	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	617920	BOY
EOY	592320	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	638206	BOY
EOY	619044	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77890	BOY
EOY	111440	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26875	BOY
EOY	21239	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	790836	BOY
EOY	745229	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	6687	BOY
EOY	1910	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	902288	BOY
EOY	879818	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-264082	BOY
EOY	-260774	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-264082	BOY
EOY	-260774	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	638206	BOY
EOY	619044	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3308	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1250	CurrentTaxYearMinus1Year
Total	4142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1007112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1014627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	951470	CurrentTaxYearMinus1Year
Current Tax Year	965540	CurrentTaxYear
Total	4947810	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1014737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	952720	CurrentTaxYearMinus1Year
Current Tax Year	965540	CurrentTaxYear
Total	4951952	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	4951952	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	114	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	114	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322	CurrentTaxYearMinus1Year
Current Tax Year	1760	CurrentTaxYear
Total	17835	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1019994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1015822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1013717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	953064	CurrentTaxYearMinus1Year
Current Tax Year	967304	CurrentTaxYear
Total	4969901	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99640	PublicSupportPercentage509
Prior Year Support Percentage	0.99320	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	133436	OtherCostOrOtherBasis
Book Value	133436	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	563610	OtherCostOrOtherBasis
Depreciation	174539	Depreciation
Book Value	389071	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105684	OtherCostOrOtherBasis
Depreciation	56347	Depreciation
Book Value	49337	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69375	OtherCostOrOtherBasis
Depreciation	52681	Depreciation
Book Value	16694	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50220	OtherCostOrOtherBasis
Depreciation	46438	Depreciation
Book Value	3782	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	592320	TotalOfBookValueLandBuildings
Total Revenue	974345	TotalRevenue
Total Expenses	971037	TotalExpenses
Excess Or Deficit For Year	3308	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	3308	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	974345	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	974345	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	974345	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	971037	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	971037	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	971037	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2011, 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	216000	AmountOfTransaction
Description Of Transaction	TWELVE STEP PAYS MONTHLY RENT TO REALTY TRUSTS WHOSE TRUSTEE IS TWELVE STEP'S EXECUTIVE DIRECTOR	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.	FORM 990, PART VI, SECTION B, LINE 15A
	THE FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.	FORM 990, PART XI, 2C