2011-03-25T11:35:26-05:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 043197935 TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC TWEL 9786673310 317 BOSTON ROAD BILLERICA MA 018622622 PHIL MALONSON 9786673310 2011-03-18 1 Dana J Marks CPA 5083669100 2011-03-18 2009 2016-02-24 21:20:13Z PHIL MALONSON 317 BOSTON ROAD BILLERICA MA 018622622 953064 0 X sober-recovery.org X 1993 MA PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES 5 5 5 0 0 0 156 1250 1009061 951470 38 22 4462 322 1013717 953064 0 0 274433 280877 0 0 689904 682267 964337 963144 49380 -10080 730563 638206 970647 902288 -240084 -264082 PROVIDING HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. 0 0 772533 951792 TO PROVIDE HOUSING, SERVICES, EDUCATION AND COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AND THEIR FAMILIES. DURING 2010, TWELVE STEP PROVIDED APPROXIMATELY 1640 BEDS FOR INDIVIDUAL'S REHABILITATION 772533 1 0 0 0 0 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 1 5 1 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X X phil malonson executive director 9786673310 317 BOSTON ROAD BILLERICA MA 01862 WILLIAM MALCOMB 1.00 X X 0 0 0 CATHEY PARROTT 1.00 X X 0 0 0 ALAN FLAGG 1.00 X X 0 0 0 PEG SCOBLE-SIGELE 1.00 X 0 0 0 Donald Morse 1.00 X 0 0 0 PHIL MALONSON 40.00 X 112860 0 26436 112860 0 26436 1 0 0 0 0 1250 1250 PROGRAM FEES 900099 932916 932916 Laundry fees 900099 18554 18554 951470 22 22 Miscellaneous 900099 322 322 322 953064 951792 0 22 139296 72392 66904 110032 110032 15437 15437 16112 11758 4354 63348 63348 5118 5118 2003 2003 352907 330930 21977 66202 66202 32528 23400 9128 23404 20875 2529 Repairs and maintEnance 48735 39693 9042 food supplies 31893 31893 0 VEHICLE 20372 10186 10186 telephone 18407 17267 1140 real estate taxes 8722 8722 0 8628 8628 963144 772533 190611 0 33142 8745 4592 2800 34214 8741 914680 296760 658615 617920 730563 638206 97377 77890 27426 26875 3500 831423 790836 10921 6687 970647 902288 X -240084 -264082 -240084 -264082 730563 638206 X 0 1 1 X 0 X 2626 110 156 1250 4142 1031446 1007112 1014627 1009061 951470 5013716 1031446 1009738 1014737 1009217 952720 5017858 0 0 0 5017858 68 29 21 38 22 178 68 29 21 38 22 178 18300 10227 1064 4462 322 34375 1049814 1019994 1015822 1013717 953064 5052411 0.99320 0.99210 0.00000 X 133436 133436 561110 157820 403290 105684 49079 56605 64230 43104 21126 50220 46757 3463 617920 953064 963144 -10080 -13918 -13918 -23998 953064 0 953064 0 953064 963144 0 963144 0 963144 PART XI LINE 8 reflects a $13,918 LOSS ON disposal OF EQUIPMENT. Phil Malonson Executive Director 216000 Twelve step pays monthly rent to realty trusTS whOSE TRUSTEE IS TWELVE STEP'S EXECUTIVE DIRECTOR 0 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. Form 990, Part XI, 2c The board of directors is responsible for oversight and approval of the audit and selection of the independent accountant.