2024-11-06T09:59:16-06:00 2023-12-31 042273266 DARMODY MERLINO & CO LLP 75 FEDERAL STREET BOSTON MA 02110 990 2023-01-01 042031115 CENTRAL SERVICE COMMITTEE AA CENT 6174269444 12 CHANNEL STREET SUITE 604 BOSTON MA 02210 DAVID HEILIG EXECUTIVE DIRECTOR 6174269444 2024-11-05 1 1 LAWRENCE E SEXTON P00397142 6174267300 2024-11-05 2023 2024-10-15 13:58:12Z DAVID HEILIG 12 CHANNEL STREET SUITE 604 BOSTON MA 02210 639914 0 X N/A X 1941 MA TO PROVIDE COUNSELING AND LITERATURE REGARDING ALCOHOLISM 16 16 7 24 0 0 280591 309443 0 0 529 538 85301 92874 366421 402855 0 0 0 0 193189 192638 0 0 0 185035 211326 378224 403964 -11803 -1109 698626 660573 203665 166721 494961 493852 TO PROVIDE COUNSELING AND LITERATURE TO HELP PREVENT ALCOHOLISM 0 0 PROVIDED COUNSELING AND LITERATURE TO HELP PREVENT ALCOHOLISM 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 7 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 X DAVID HEILIG 6174269444 12 CHANNEL STREET SUITE 604 BOSTON MA 02210 DAVID HEILIG EXECUTIVE DIRECTOR 40.00 X 62533 0 2982 62533 0 2982 0 0 0 0 0 309443 309443 538 538 329902 237059 92843 92843 MISCELLANEOUS REVENUE 900099 31 31 31 402855 92843 0 569 65515 65515 94950 94950 17300 17300 14873 14873 10300 10300 30674 30674 41773 41773 1933 1933 22840 22840 POSTAGE AND SHIPPING 46366 46366 PRINTING AND PUBLICATIO 23342 23342 UTILITIES 17696 17696 MAINTENANCE & REPAIRS 15353 15353 1049 1049 403964 0 403964 0 170071 128643 187857 188385 16783 14827 126046 171814 71274 68373 4833 2901 193036 154003 698626 660573 9900 10300 193765 156421 203665 166721 X 494961 493852 494961 493852 698626 660573 -1109 0 X 0 1 X 0 0 X 247889 266887 325015 280591 309443 1429825 393690 179193 232859 286117 329902 1421761 641579 446080 557874 566708 639345 2851586 0 0 0 2851586 2604 2063 1271 529 538 7005 2604 2063 1271 529 538 7005 644183 448143 559145 567237 639883 2858591 0.99750 0.99730 0.00250 0.00270 X 60699 57798 2901 10575 10575 0 2901 RIGHT OF USE ASSET 151875 DEPOSIT 2128 154003 LEASE LIABILITY - SHORT TERM 39137 LEASE LIABILITY - LONG TERM 117284 156421 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2020, 2021 AND 2022 ARE SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR TO REVIEW FOR ACCURACY AND COMPLETENESS. ONCE REVIEWED THE FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.