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Twelve Step Education Program Of New England Inc

  • Billerica, MA
  • Tax-exempt since Sept. 2022
  • EIN: 04-3197935

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$769k (2023)

Expenses
$850k (2023)

Total Assets
$267k (2023)

Total Liabilities
$242k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,039
Expenses
$849,772
Net Income
-$80,733
Net Assets
$24,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $769,039
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,395
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $128,049
15.1%
Assets/Debt
Total Assets $266,567
Total Liabilities $242,368
Net Assets $24,199
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $0 $0 $0
Lauren Malcolm (President) $0 $0 $0
Alan Flagg (Clerk) $0 $0 $0
Shannon Daly (Member) $0 $0 $0
Donald Morse (Member) $0 $0 $0
Chris Bradley (Member) $0 $0 $0
Peg Scoble Sigele (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,859
Expenses
$694,123
Net Income
-$108,264
Net Assets
$112,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,859
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,344
17.5%
Assets/Debt
Total Assets $236,879
Total Liabilities $124,606
Net Assets $112,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $0 $0 $0
Lauren Malcolm (President) $0 $0 $0
Alan Flagg (Clerk) $0 $0 $0
Shannon Daly (Member) $0 $0 $0
Donald Morse (Member) $0 $0 $0
Chris Bradley (Member) $0 $0 $0
Peg Scoble Sigele (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,436
Expenses
$721,204
Net Income
-$211,768
Net Assets
$220,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,433
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,990
20.5%
Assets/Debt
Total Assets $376,432
Total Liabilities $155,896
Net Assets $220,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $72,719 $0 $0
Lauren Malcolm (President) $0 $0 $0
Alan Flagg (Clerk) $0 $0 $0
Shannon Daly (Member) $0 $0 $0
Donald Morse (Member) $0 $0 $0
Chris Bradley (Member) $0 $0 $0
Peg Scoble Sigele (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,918
Expenses
$886,799
Net Income
-$180,881
Net Assets
$444,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,857
8.8%
Program Services $643,381
91.1%
Investment Income $680
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,424
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,737
13.7%
Assets/Debt
Total Assets $550,402
Total Liabilities $105,481
Net Assets $444,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $88,298 $0 $50,126
Lauren Malcolm (President) $0 $0 $0
Alan Flagg (Clerk) $0 $0 $0
Shannon Daly (Member) $0 $0 $0
Donald Morse (Member) $0 $0 $0
Chris Bradley (Member) $0 $0 $0
Peg Scoble Sigele (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but financial documents are available for download.

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,588,225
Expenses
$852,792
Net Income
$735,433
Net Assets
$754,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $832,346
52.4%
Investment Income $2,583
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $748,779
47.1%
Net Inventory Sales $0
Other Revenue $4,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,586
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $109,460
12.8%
Assets/Debt
Total Assets $928,147
Total Liabilities $173,652
Net Assets $754,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $76,860 $0 $38,071
Lauren Malcomb (Board President) $0 $0 $0
Alan Flagg (Board Clerk) $0 $0 $0
Shannon Daly (Board Member) $0 $0 $0
Donald Morse (Board Member) $0 $0 $0
Chris Bradley (Board Member) $0 $0 $0
Peg Scoble Sigele (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,134
Expenses
$836,868
Net Income
$53,266
Net Assets
$19,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $890,134
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,586
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $91,586
10.9%
Assets/Debt
Total Assets $400,718
Total Liabilities $381,656
Net Assets $19,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $76,860 $0 $38,071
Lauren Malcomb (Board President) $0 $0 $0
Alan Flagg (Board Clerk) $0 $0 $0
Shannon Daly (Board Member) $0 $0 $0
Donald Morse (Board Member) $0 $0 $0
Chris Bradley (Board Member) $0 $0 $0
Peg Scoble Sigele (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,185
Expenses
$818,697
Net Income
$18,488
Net Assets
-$34,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $837,002
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,177
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,882
11.0%
Assets/Debt
Total Assets $365,992
Total Liabilities $400,196
Net Assets -$34,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $79,816 $0 $31,726
Lauren Malcomb (Board President) $0 $0 $0
Alan Flagg (Board Clerk) $0 $0 $0
Shannon Daly (Board Member) $0 $0 $0
Donald Morse (Board Member) $0 $0 $0
Chris Bradley (Board Member) $0 $0 $0
Peg Scoble Sigele (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$832,917
Expenses
$872,608
Net Income
-$39,691
Net Assets
-$52,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $832,188
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $729
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,479
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $102,872
11.8%
Assets/Debt
Total Assets $378,914
Total Liabilities $431,606
Net Assets -$52,692

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,776
Expenses
$891,485
Net Income
-$145,709
Net Assets
-$13,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $743,960
99.8%
Investment Income $581
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,235
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,182
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,668
12.4%
Assets/Debt
Total Assets $499,825
Total Liabilities $512,826
Net Assets -$13,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Malonson (Executive Director) $93,475 $0 $31,026
Lauren Malcomb (Board President) $0 $0 $0
Alan Flagg (Board Clerk) $0 $0 $0
Shannon Daly (Board Member) $0 $0 $0
Donald Morse (Board Member) $0 $0 $0
Chris Bradley (Board Member) $0 $0 $0
Peg Scoble Sigele (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,291,499
Expenses
$882,924
Net Income
$408,575
Net Assets
$132,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $834,376
64.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $457,073
35.4%
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,652
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $88,394
10.0%
Assets/Debt
Total Assets $710,769
Total Liabilities $578,061
Net Assets $132,708

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,911
Expenses
$933,004
Net Income
-$15,093
Net Assets
-$275,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $917,811
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,540
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $98,480
10.6%
Assets/Debt
Total Assets $572,202
Total Liabilities $848,069
Net Assets -$275,867

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$974,345
Expenses
$971,037
Net Income
$3,308
Net Assets
-$260,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $972,581
99.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,760
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,204
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $100,648
10.4%
Assets/Debt
Total Assets $619,044
Total Liabilities $879,818
Net Assets -$260,774

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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