STRATEGY STUDIO / PUBLIC DATA EXPLORER

TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC

Cite this

Plain text TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/043197935. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043197935

MLA “TWELVE STEP EDUCATION PROGRAM OF NEW ENGLAND INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/043197935. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $792K · expenses $810K · assets $150K

EIN
04-3197935
Address
317 BOSTON RD, BILLERICA, MA 01821-0000
Website
www.sober-recovery.org
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2022
Cross-check
ProPublica Nonprofit Explorer

Mission

TWELVE STEP PROVIDES HOUSING, SERVICES, EDUCATION AND SOME COUNSELING TO RECOVERING ALCOHOLICS AND DRUG ABUSERS, AS WELL AS THEIR FAMILIES. DURING FISCAL YEAR 2025, TWELVE STEP PROVIDED 101 BEDS PER MONTH FOR INDIVIDUAL'S CONTINUED REHABILITATION. THESE SERVICES WERE PROVIDED IN 2 LOCATIONS THROUGHOUT MASSACHUSETTS FOR THE ENTIRE FISCAL YEAR

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Phil Malonson Executive Director2009-2024 $0$1,254,608 1

Officers and directors, no compensation reported

14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chris Bradley President2011-2024 1 $0 reported 1
Marcia Hunt Clerk2024 1 $0 reported 1
Charles Casella Member2024 1 $0 reported 1
Anne Murray Member2024 1 $0 reported 1
Jamie Sheldon Member2024 1 $0 reported 1
Alan Flagg (former) Clerk2009-2023 1 $0 reported 1
Donald Morse (former) Member2009-2023 1 $0 reported 1
Peg Scoble Sigele (former) Member2009-2023 1 $0 reported 1
Lauren Malcolm (former) President2019-2022 1 $0 reported 1
Shannon Daly (former) Member2011-2022 1 $0 reported 1
Lauren Malcomb (former) BOARD PRESIDENT2011-2017 1 $0 reported 1
Tommy Rossitti (former) BOARD MEMBER2011-2012 1 $0 reported 1
William Malcomb (former) BOARD PRESIDENT2009-2010 1 $0 reported 1
Cathey Parrott (former) BOARD TREASURER2009-2010 1 $0 reported 1

People by year

2024 · 6 people listed · none paid · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Malonson Executive Director10 $0$0$0 $01
Chris Bradley President1 $0$0$0 $01
Marcia Hunt Clerk1 $0$0$0 $01
Charles Casella Member1 $0$0$0 $01
Anne Murray Member1 $0$0$0 $01
Jamie Sheldon Member1 $0$0$0 $01
2023 · 5 people listed · none paid · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Malonson Executive Director40 $0$0$0 $01
Alan Flagg Clerk1 $0$0$0 $01
Donald Morse Member1 $0$0$0 $01
Chris Bradley President1 $0$0$0 $01
Peg Scoble Sigele Member1 $0$0$0 $01
2022 · 7 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Malonson Executive Director40 $0$0$0 $01
Lauren Malcolm President1 $0$0$0 $01
Alan Flagg Clerk1 $0$0$0 $01
Shannon Daly Member1 $0$0$0 $01
Donald Morse Member1 $0$0$0 $01
Chris Bradley Member1 $0$0$0 $01
Peg Scoble Sigele Member1 $0$0$0 $01
2021 · 7 people listed · none paid · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Malonson Executive Director40 $0$0$0 $01
Lauren Malcolm President1 $0$0$0 $01
Alan Flagg Clerk1 $0$0$0 $01
Shannon Daly Member1 $0$0$0 $01
Donald Morse Member1 $0$0$0 $01
Chris Bradley Member1 $0$0$0 $01
Peg Scoble Sigele Member1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $73K · 4 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Malonson Executive Director40 $72,719$0$0 $72,7191
Lauren Malcolm President1 $0$0$0 $01
Alan Flagg Clerk1 $0$0$0 $01
Shannon Daly Member1 $0$0$0 $01
Donald Morse Member1 $0$0$0 $01
Chris Bradley Member1 $0$0$0 $01
Peg Scoble Sigele Member1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $138K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Malonson Executive Director40 $88,298$0$50,126 $138,4241
Lauren Malcolm President1 $0$0$0 $01
Alan Flagg Clerk1 $0$0$0 $01
Shannon Daly Member1 $0$0$0 $01
Donald Morse Member1 $0$0$0 $01
Chris Bradley Member1 $0$0$0 $01
Peg Scoble Sigele Member1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $115K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $76,860$0$38,071 $114,9311
LAUREN MALCOMB BOARD PRESIDENT1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
SHANNON DALY BOARD MEMBER1 $0$0$0 $01
DONALD MORSE BOARD MEMBER1 $0$0$0 $01
CHRIS BRADLEY BOARD MEMBER1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $115K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $76,860$0$38,071 $114,9311
LAUREN MALCOMB BOARD PRESIDENT1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
SHANNON DALY BOARD MEMBER1 $0$0$0 $01
DONALD MORSE BOARD MEMBER1 $0$0$0 $01
CHRIS BRADLEY BOARD MEMBER1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $112K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $79,816$0$31,726 $111,5421
LAUREN MALCOMB BOARD PRESIDENT1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
SHANNON DALY BOARD MEMBER1 $0$0$0 $01
DONALD MORSE BOARD MEMBER1 $0$0$0 $01
CHRIS BRADLEY BOARD MEMBER1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
2013 · 7 people listed · 1 paid, $125K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $93,475$0$31,026 $124,5011
LAUREN MALCOMB BOARD PRESIDENT1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
SHANNON DALY BOARD MEMBER1 $0$0$0 $01
DONALD MORSE BOARD MEMBER1 $0$0$0 $01
CHRIS BRADLEY BOARD MEMBER1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
2012 · 7 people listed · 1 paid, $147K · 4 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $112,860$0$33,660 $146,5201
LAUREN MALCOMB BOARD PRESIDENT1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
SHANNON DALY BOARD MEMBER1 $0$0$0 $01
TOMMY ROSSITTI BOARD MEMBER1 $0$0$0 $01
CHRIS BRADLEY BOARD MEMBER1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
2011 · 8 people listed · 1 paid, $146K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $112,860$0$32,680 $145,5401
LAUREN MALCOMB BOARD PRESIDENT1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
SHANNON DALY BOARD MEMBER1 $0$0$0 $01
TOMMY ROSSITTI BOARD MEMBER1 $0$0$0 $01
CHRIS BRADLEY BOARD MEMBER1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
DONALD MORSE BOARD MEMBER1 $0$0$0 $01
2010 · 6 people listed · 1 paid, $146K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $112,860$0$33,344 $146,2041
WILLIAM MALCOMB BOARD PRESIDENT1 $0$0$0 $01
CATHEY PARROTT BOARD TREASURER1 $0$0$0 $01
ALAN FLAGG BOARD CLERK1 $0$0$0 $01
PEG SCOBLE-SIGELE BOARD MEMBER1 $0$0$0 $01
DONALD MORSE BOARD MEMBER1 $0$0$0 $01
2009 · 6 people listed · 1 paid, $139K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL MALONSON EXECUTIVE DIRECTOR40 $112,860$0$26,436 $139,2961
WILLIAM MALCOMB board president1 $0$0$0 $01
CATHEY PARROTT board treasurer1 $0$0$0 $01
ALAN FLAGG board clerk1 $0$0$0 $01
PEG SCOBLE-SIGELE board member1 $0$0$0 $01
Donald Morse board member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$792,428$809,794 $150,162-$105,557 $0$792,340 $034
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$772,636$821,186 $234,088-$24,351 $0$772,636 $030
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$769,039$849,772 $266,567$24,199 $0$769,039 $48,39540
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$585,859$694,123 $236,879$112,273 $0$585,859 $036
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$509,436$721,204 $376,432$220,536 $0$509,433 $044
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$705,918$886,799 $550,402$444,921 $61,857$643,381 $138,42464
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,588,225$852,792 $928,147$754,495 $0$832,346 $108,58640
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$890,134$836,868 $400,718$19,062 $0$890,134 $108,58630
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$837,185$818,697 $365,992-$34,204 $0$837,002 $109,17740
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$745,776$891,485 $499,825-$13,001 $0$743,960 $108,18240
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,291,499$882,924 $710,769$132,708 $0$834,376 $141,65242
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$917,911$933,004 $572,202-$275,867 $0$917,811 $145,54030
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$974,345$971,037 $619,044-$260,774 $0$972,581 $146,20450
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$953,064$963,144 $638,206-$264,082 $1,250$951,470 $139,29650

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

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GROWING A NEW HEART INCMAP20 $844,309$775,478 PRESIDENT$170,794 Same NTEE code P20, revenue within 2x, same state
NATIONAL CENTER OF AFRO AMERICAN ARTISTS INCMAP20 $759,016$259,955 President$0 Same NTEE code P20, revenue within 2x, same state
JAMES P HARRINGTON ORGANIZATION INCMAP20 $812,713$744,983 Executive Director$94,800 Same NTEE code P20, revenue within 2x, same state
EAST BOSTON COMMUNITY COUNCIL INCMAP20 $776,211$718,737 CEO$107,203 Same NTEE code P20, revenue within 2x, same state
DRESS FOR SUCCESS BOSTON INCMAP20 $712,742$567,760 PRESIDENT$123,296 Same NTEE code P20, revenue within 2x, same state
BOSTON ATHLETIC ACADEMY INCORPORATEDMAP20 $832,215$854,330 President$78,750 Same NTEE code P20, revenue within 2x, same state
COMMUNITY GIVING TREE INCMAP20 $740,242$689,118 Exec Director$33,231 Same NTEE code P20, revenue within 2x, same state
PARENT VILLAGESMAP20 $729,446$671,899 PRESIDENT$84,071 Same NTEE code P20, revenue within 2x, same state
EDEN CENTER FOUNDATION INCNYP20 $712,523$682,203 PRESIDENT$0 Same NTEE code P20, revenue within 2x
PROJECT 68 EDUCATION FUND INCFLP20 $735,950$858,759 Executive Dir.$144,285 Same NTEE code P20, revenue within 2x
REACH EDUCATION INCDCP20 $774,912$861,892 EXECUTIVE DIRECTOR$161,538 Same NTEE code P20, revenue within 2x
TONY STEWART FOUNDATION INCINP20 $821,907$596,488 EXECUTIVE DI$102,346 Same NTEE code P20, revenue within 2x
CLINICAL PASTORAL EDUCATION INTERNATIONAL INCFLP20 $742,367$780,959 CAO$12,751 Same NTEE code P20, revenue within 2x
NATIONAL ASSOCIATION OF YEMENI AMERICANS INCMIP20 $732,331$760,314 TREASURER$117,525 Same NTEE code P20, revenue within 2x
BLAIR COUNTY COMMUNITY ACTION PROGRAMPAP20 $704,272$837,622 DIRECTOR$0 Same NTEE code P20, revenue within 2x
GRATITUDE FOUNDATION INCAZP20 $702,918$445,252 VP OF OPERATIONSTREASURER$66,778 Same NTEE code P20, revenue within 2x
FAMILIES HELPING FAMILIES OF GREATER NEW ORLEANS INCLAP20 $776,975$781,640 EXECUTIVE DIRECTOR$44,275 Same NTEE code P20, revenue within 2x
ST VINCENT DE PAUL EDUCATIONAL FOUNDATIONMOP20 $717,344$325,146 Director$0 Same NTEE code P20, revenue within 2x
PATI MINISTRIES INCFLP20 $761,859$883,220 Executive Director$0 Same NTEE code P20, revenue within 2x
FAMILY JUSTICE CENTER FOUNDATION OF IDAHOIDP20 $700,679$633,361 PRESIDENT$0 Same NTEE code P20, revenue within 2x
BLACK ENTERTAINMENT AND SPORTS LAWYERS ASSOCIATION INCCAP20 $834,889$774,097 CHAIRMAN$0 Same NTEE code P20, revenue within 2x
PROMISE OF HOPE FOUNDATION INCNYP20 $793,330$940,311 President$0 Same NTEE code P20, revenue within 2x
NATIONAL COUNCIL OF JEWISH WOMEN PI TTSBURGH SECTIONPAP20 $698,555$1,015,094 EXECUTIVE DIRECTOR$124,720 Same NTEE code P20, revenue within 2x
JEWISH FAMILY SERVICE OF AKRON OHIOOHP20 $732,666$606,270 President and Chief Executive Officer$372,101 Same NTEE code P20, revenue within 2x
NATIONAL SMART SET INCDCP20 $913,454$904,782 PRESIDENT$0 Same NTEE code P20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,972,412122 342016–2024 NRIVA INC; CITY CENTER TRANSITIONAL LIVING INC; DRESS FOR SUCCESS BOSTON INC; COMMUNITY GIVING TREE INC and 30 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,394,19160 232019–2024 NRIVA INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION; BLACK ENTERTAINMENT AND SPORTS LAWYERS ASSOCIATION INC; CARING FOR MIAMI INC and 19 more
LOWELL BERRY FOUNDATION Private foundation$2,362,50015 12011–2025 THE BAY AREA URBAN NETWORK INC
THE AMERICAN IRELAND FUND DAF sponsor$2,296,7009 12010–2024 FAILTE CARE CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,197,51787 262014–2024 THE BAY AREA URBAN NETWORK INC; ST VINCENT DE PAUL EDUCATIONAL FOUNDATION; OPERATION WALK LOS ANGELES INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION and 22 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,657,37570 172012–2024 PREVENTION NOW INC; CARING FOR MIAMI INC; GREAT WALL CHINA ADOPTION INC; HEARTLOVE PLACE INC and 13 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,500,7387 32021–2024 BLACK OWNED AND OPERATED COMMUNITY LAND TRUST INC; THE COMMUNITY ACTION LEAGUE; OPERATION WALK LOS ANGELES INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$1,248,81411 72021–2024 NRIVA INC; OPERATION NEW UNIFORM INC; JAMES W FOLEY LEGACY FOUNDATION INC; WINGS OF MERCY INC and 3 more
SHEPHERDS - A FAMILY FOUNDATION Private foundation$989,6678 12018–2025 SPREAD THE LOVE COMMISSION
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$796,25019 22012–2024 REACH EDUCATION INC; JAMES W FOLEY LEGACY FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$789,55022 102018–2024 PROJECT 68 EDUCATION FUND INC; OPERATION WALK LOS ANGELES INC; HOPE FOR THE INNER CITY INC; JAMES W FOLEY LEGACY FOUNDATION INC and 6 more
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$763,0006 12021–2024 URBAN PERINATAL EDUCATION CENTER
CHARLES M & JOAN TAYLOR FOUNDATION INC Private foundation$750,0005 12017–2021 WINGS OF MERCY INC
JEWISH FEDERATION OF GREATER PITTSBURGH DAF sponsor$739,60014 12010–2024 NATIONAL COUNCIL OF JEWISH WOMEN PI TTSBURGH SECTION
THE FREDERICK A DELUCA FOUNDATION INC Private foundation$728,0755 12020–2024 ENFAMILIA INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $809,794 spent · pay $129,108 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $450,270$450,270$0$0 55.6%
Other salaries and wages $109,400$109,400$0$0 13.5%
Fees: management $46,036$46,036$0$0 5.7%
All other expenses $37,237$37,237$0$0 4.6%
Fees: accounting $36,000$36,000$0$0 4.4%
Insurance $35,600$35,600$0$0 4.4%
Depreciation and depletion $31,455$31,455$0$0 3.9%
Fees: other services $15,600$15,600$0$0 1.9%
Other employee benefits $11,339$11,339$0$0 1.4%
Travel $10,850$10,850$0$0 1.3%
Interest $9,406$9,406$0$0 1.2%
Payroll taxes $8,369$8,369$0$0 1.0%
Information technology $8,232$8,232$0$0 1.0%
Total$809,794100%

View the filing

2023 · Form 990 · $821,186 spent · pay $171,182 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rent $237,354$237,354$0$0 28.9%
Occupancy $177,527$177,527$0$0 21.6%
Other salaries and wages $152,277$152,277$0$0 18.5%
Other (as described)Repairs and Maintenance $54,433$54,433$0$0 6.6%
Insurance $47,596$47,596$0$0 5.8%
Fees: legal $37,500$37,500$0$0 4.6%
Depreciation and depletion $36,000$36,000$0$0 4.4%
Other (as described)Program Supplies and Expenses $25,228$25,228$0$0 3.1%
Fees: management $12,561$12,561$0$0 1.5%
Other (as described)Bank and Finance Charges $10,798$0$10,798$0 1.3%
Other employee benefits $10,577$10,577$0$0 1.3%
Payroll taxes $8,328$8,328$0$0 1.0%
Office expenses $7,870$7,870$0$0 1.0%
All other expenses $2,075$2,075$0$0 0.3%
Fees: other services $1,062$1,062$0$0 0.1%
Total$821,186100%

View the filing

2022 · Form 990 · $849,772 spent · pay $200,976 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rent $238,104$238,104$0$0 28.0%
Occupancy $158,992$158,992-- 18.7%
Other salaries and wages $128,049$128,049-- 15.1%
Other (as described)Repairs and Maintenance $56,837$56,837$0$0 6.7%
Insurance $51,140$51,140-- 6.0%
Pay: officers, directors, trustees, key employees $48,395$48,395-- 5.7%
Fees: accounting $37,500$37,500-- 4.4%
Depreciation and depletion $36,000$36,000-- 4.2%
Other (as described)Program Supplies and Expenses $24,462$24,462$0$0 2.9%
Fees: management $22,817$22,817-- 2.7%
Other employee benefits $15,930$15,930-- 1.9%
Office expenses $10,144$10,144-- 1.2%
Payroll taxes $8,602$8,602-- 1.0%
Other (as described)Bank and Finance Charges $8,395$0$8,395$0 1.0%
All other expenses $2,667$2,667-- 0.3%
Fees: other services $1,050$1,050-- 0.1%
Interest $688$688-- 0.1%
Total$849,772100%

View the filing

2021 · Form 990 · $694,123 spent · pay $163,571 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $384,394$384,394$0$0 55.4%
Other salaries and wages $121,344$121,344$0$0 17.5%
Depreciation and depletion $35,000$0$35,000$0 5.0%
Fees: accounting $33,500$33,500$0$0 4.8%
Other employee benefits $31,216$31,216$0$0 4.5%
Insurance $30,662$30,662$0$0 4.4%
Other (as described)Program Supplies and Food $17,774$17,774$0$0 2.6%
Payroll taxes $11,011$11,011$0$0 1.6%
Office expenses $9,561$9,561$0$0 1.4%
Travel $8,560$8,560$0$0 1.2%
Other (as described)Bank Service Charges and Finance Fees $6,395$0$6,395$0 0.9%
Interest $3,346$3,346$0$0 0.5%
Fees: other services $1,360$1,360$0$0 0.2%
Total$694,123100%

View the filing

2020 · Form 990 · $721,204 spent · pay $202,748 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RENT AND LEASE PAYMENTS $218,920$218,920$0$0 30.4%
Other salaries and wages $147,990$147,990$0$0 20.5%
Occupancy $121,572$121,572$0$0 16.9%
Other employee benefits $43,225$43,225$0$0 6.0%
Insurance $36,576$36,576$0$0 5.1%
Depreciation and depletion $35,000$35,000$0$0 4.9%
Fees: accounting $33,500$33,500$0$0 4.6%
Other (as described)PROPERTY MAINTENANCE $28,298$28,298$0$0 3.9%
Other (as described)PROGRAM SUPPLIES $14,913$14,913$0$0 2.1%
Payroll taxes $11,533$11,533$0$0 1.6%
Office expenses $9,970$9,970$0$0 1.4%
Travel $9,949$9,949$0$0 1.4%
Other (as described)BANK SERVICE CHARGES $5,872$5,872$0$0 0.8%
Fees: other services $3,230$3,230$0$0 0.4%
Interest $656$656$0$0 0.1%
Total$721,204100%

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2019 · Form 990 · $886,799 spent · pay $293,985 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Rental and Lease Payments $228,943$228,943$0$0 25.8%
Occupancy $158,078$158,078$0$0 17.8%
Pay: officers, directors, trustees, key employees $138,424$138,424$0$0 15.6%
Other salaries and wages $121,737$121,737$0$0 13.7%
Insurance $39,541$39,541$0$0 4.5%
Fees: accounting $36,752$36,752$0$0 4.1%
Office expenses $34,487$34,487$0$0 3.9%
Depreciation and depletion $32,000$32,000$0$0 3.6%
Other (as described)Program Supplies $24,935$24,935$0$0 2.8%
Other employee benefits $23,039$23,039$0$0 2.6%
Fees: other services $18,424$18,424$0$0 2.1%
Payroll taxes $10,785$10,785$0$0 1.2%
Travel $8,060$8,060$0$0 0.9%
Fees: legal $5,000$5,000$0$0 0.6%
Other (as described)Bank Service Charges $4,266$4,266$0$0 0.5%
Interest $2,328$2,328$0$0 0.3%
Total$886,799100%

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2017 · Form 990 · $852,792 spent · pay $249,732 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $348,040$323,654$24,386- 40.8%
Other salaries and wages $109,460$109,460-- 12.8%
Pay: officers, directors, trustees, key employees $108,586$61,169$47,417- 12.7%
Other (as described)FOOD AND RELATED $52,546$52,546-- 6.2%
Other (as described)REPAIRS AND MAINTENANCE $45,845$42,668$3,177- 5.4%
Fees: accounting $40,076-$40,076- 4.7%
Depreciation and depletion $31,611$16,155$15,456- 3.7%
Insurance $30,708$26,535$4,173- 3.6%
Other employee benefits $18,024$16,749$1,275- 2.1%
Interest $14,654$10,730$3,924- 1.7%
Payroll taxes $13,662$10,844$2,818- 1.6%
Office expenses $12,759$7,656$5,103- 1.5%
Other (as described)VEHICLE $10,654$5,327$5,327- 1.2%
Other (as described)MISCELLANEOUS $9,761-$9,761- 1.1%
Advertising and promotion $3,000$3,000-- 0.4%
All other expenses $2,951$662$2,289- 0.3%
Fees: other services $455-$455- 0.1%
Total$852,792100%

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2016 · Form 990 · $836,868 spent · pay $220,240 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $380,425$357,101$23,324- 45.5%
Pay: officers, directors, trustees, key employees $108,586$61,169$47,417- 13.0%
Other salaries and wages $91,586$91,290$296- 10.9%
Other (as described)REPAIRS AND MAINTENANCE $57,121$53,650$3,471- 6.8%
Insurance $40,980$35,738$5,242- 4.9%
Fees: accounting $32,722-$32,722- 3.9%
Other (as described)FOOD AND RELATED $26,564$26,564-- 3.2%
Office expenses $21,751$16,472$5,279- 2.6%
Interest $21,168$15,410$5,758- 2.5%
Depreciation and depletion $14,954$9,871$5,083- 1.8%
Payroll taxes $12,706$9,785$2,921- 1.5%
Other (as described)MISCELLANEOUS $7,687$7,687-- 0.9%
Other employee benefits $7,362$7,362-- 0.9%
Other (as described)VEHICLE $5,597$2,799$2,798- 0.7%
All other expenses $3,874$500$3,374- 0.5%
Fees: other services $2,285-$2,285- 0.3%
Advertising and promotion $1,500$1,500-- 0.2%
Total$836,868100%

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2015 · Form 990 · $818,697 spent · pay $218,756 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $374,418$351,462$22,956- 45.7%
Pay: officers, directors, trustees, key employees $109,177$62,520$46,657- 13.3%
Other salaries and wages $89,882$89,882-- 11.0%
Other (as described)REPAIRS AND MAINTENANCE $53,492$50,212$3,280- 6.5%
Insurance $33,047$28,416$4,631- 4.0%
Fees: accounting $29,228-$29,228- 3.6%
Other (as described)FOOD AND RELATED $28,057$28,057-- 3.4%
Interest $25,892$20,476$5,416- 3.2%
Office expenses $16,900$13,456$3,444- 2.1%
Depreciation and depletion $16,783$9,630$7,153- 2.0%
Payroll taxes $13,102$10,070$3,032- 1.6%
Other (as described)VEHICLE $9,662$4,831$4,831- 1.2%
Other employee benefits $6,595$5,657$938- 0.8%
Other (as described)MISCELLANEOUS $4,346$4,346-- 0.5%
Advertising and promotion $3,377$3,377-- 0.4%
Fees: other services $2,464-$2,464- 0.3%
All other expenses $2,275$750$1,525- 0.3%
Total$818,697100%

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2013 · Form 990 · $891,485 spent · pay $245,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $408,483$383,734$24,749- 45.8%
Other salaries and wages $110,668$110,668-- 12.4%
Pay: officers, directors, trustees, key employees $108,182$60,917$47,265- 12.1%
Other (as described)REPAIRS AND MAINTENANCE $69,330$65,129$4,201- 7.8%
Fees: accounting $30,873-$30,873- 3.5%
Interest $27,654$25,550$2,104- 3.1%
Other (as described)FOOD AND RELATED $26,764$26,764-- 3.0%
Insurance $25,954$22,172$3,782- 2.9%
Other (as described)VEHICLE $18,343$9,172$9,171- 2.1%
Office expenses $15,044$12,541$2,503- 1.7%
Payroll taxes $13,795$10,962$2,833- 1.5%
Other employee benefits $12,544$12,281$263- 1.4%
Depreciation and depletion $10,426$6,812$3,614- 1.2%
Other (as described)MISCELLANEOUS $4,456$4,456-- 0.5%
All other expenses $3,611$649$2,962- 0.4%
Advertising and promotion $2,860$2,860-- 0.3%
Fees: other services $2,398-$2,398- 0.3%
Fees: legal $100-$100- 0.0%
Total$891,485100%

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2012 · Form 990 · $882,924 spent · pay $261,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $386,325$362,342$23,983- 43.8%
Pay: officers, directors, trustees, key employees $141,652$78,231$63,421- 16.0%
Other salaries and wages $88,394$87,460$934- 10.0%
Interest $53,392$47,172$6,220- 6.0%
Other (as described)REPAIRS AND MAINTENANCE $38,501$36,123$2,378- 4.4%
Depreciation and depletion $29,853$18,247$11,606- 3.4%
Fees: accounting $27,428-$27,428- 3.1%
Office expenses $23,698$17,937$5,761- 2.7%
Insurance $20,681$17,690$2,991- 2.3%
Payroll taxes $18,331$13,204$5,127- 2.1%
Other (as described)FOOD AND RELATED $16,403$16,403-- 1.9%
Other employee benefits $12,784$9,217$3,567- 1.4%
Other (as described)VEHICLE $12,271$6,136$6,135- 1.4%
All other expenses $4,242$1,363$2,879- 0.5%
Advertising and promotion $3,432$3,432-- 0.4%
Other (as described)MISCELLANEOUS $3,075$3,075-- 0.3%
Fees: other services $2,462-$2,462- 0.3%
Total$882,924100%

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2011 · Form 990 · $933,004 spent · pay $263,872 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $379,271$355,662$23,609- 40.7%
Pay: officers, directors, trustees, key employees $145,540$79,312$66,228- 15.6%
Other salaries and wages $98,480$98,480-- 10.6%
Interest $64,825$62,007$2,818- 6.9%
Other (as described)REPAIRS AND MAINTENANCE $46,783$43,886$2,897- 5.0%
Depreciation and depletion $30,445$17,200$13,245- 3.3%
Insurance $26,251$23,949$2,302- 2.8%
Fees: accounting $25,486-$25,486- 2.7%
Office expenses $23,006$17,048$5,958- 2.5%
Other (as described)FOOD SUPPLIES $19,217$19,217-- 2.1%
Payroll taxes $15,840$11,611$4,229- 1.7%
Other (as described)VEHICLE $13,525$6,763$6,762- 1.4%
Fees: other services $12,692-$12,692- 1.4%
Other (as described)MISCELLANEOUS $11,899$7,626$4,273- 1.3%
All other expenses $11,807$10,080$1,727- 1.3%
Other employee benefits $4,012$4,012-- 0.4%
Advertising and promotion $3,925$3,925-- 0.4%
Total$933,004100%

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2010 · Form 990 · $971,037 spent · pay $275,550 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $377,037$353,566$23,471- 38.8%
Pay: officers, directors, trustees, key employees $146,204$80,771$65,433- 15.1%
Other salaries and wages $100,648$100,648-- 10.4%
Interest $64,428$64,428-- 6.6%
Other (as described)REPAIRS AND MAINTENANCE $38,167$35,804$2,363- 3.9%
Insurance $34,480$25,792$8,688- 3.6%
Fees: accounting $33,388-$33,388- 3.4%
Depreciation and depletion $33,245$23,400$9,845- 3.4%
Other (as described)FOOD SUPPLIES $30,348$30,348-- 3.1%
Other (as described)VEHICLE $28,300$14,150$14,150- 2.9%
Office expenses $24,921$15,203$9,718- 2.6%
Payroll taxes $15,295$11,165$4,130- 1.6%
Other employee benefits $13,403$9,649$3,754- 1.4%
Other (as described)PROPERTY TAXES $11,593$11,593-- 1.2%
Other (as described)MISCELLANEOUS $9,548$9,548-- 1.0%
Fees: other services $5,803-$5,803- 0.6%
Advertising and promotion $2,228$2,228-- 0.2%
All other expenses $2,001-$2,001- 0.2%
Total$971,037100%

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2009 · Form 990 · $963,144 spent · pay $280,877 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $352,907$330,930$21,977- 36.6%
Pay: officers, directors, trustees, key employees $139,296$72,392$66,904- 14.5%
Other salaries and wages $110,032$110,032-- 11.4%
Interest $66,202$66,202-- 6.9%
Fees: accounting $63,348-$63,348- 6.6%
Other (as described)Repairs and maintEnance $48,735$39,693$9,042- 5.1%
Depreciation and depletion $32,528$23,400$9,128- 3.4%
Other (as described)food supplies $31,893$31,893$0- 3.3%
Insurance $23,404$20,875$2,529- 2.4%
Other (as described)VEHICLE $20,372$10,186$10,186- 2.1%
Other (as described)telephone $18,407$17,267$1,140- 1.9%
Payroll taxes $16,112$11,758$4,354- 1.7%
Other employee benefits $15,437$15,437-- 1.6%
Other (as described)real estate taxes $8,722$8,722$0- 0.9%
All other expenses $8,628$8,628-- 0.9%
Advertising and promotion $5,118$5,118-- 0.5%
Office expenses $2,003-$2,003- 0.2%
Total$963,144100%

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