2014-05-12T13:42:21-05:00 2013-09-30 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2012-10-01 042389332 ACTION INC ACTI 9782821000 180 MAIN STREET GLOUCESTER MA 01930 TIMOTHY L RILEY 9782821000 2014-05-08 false BRUCE D NORLING CPA PC 9784439114 2014-05-12 2012 2015-11-30 17:44:51Z TIMOTHY L RILEY 180 MAIN STREET GLOUCESTER MA 01930 48450794 false X WWW.ACTIONINC.ORG X 1967 MA TO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED RESIDENTS OF CAPE ANN AND BEYOND BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING ECONOMIC SECURITY, AND ADVOCATING FOR SOCIAL CHANGE. 20 20 195 10 -4913 484901 411152 34177143 47790410 9584 15998 162762 186421 34834390 48403981 0 0 3177179 3441753 0 19290 31132993 43931310 34310172 47373063 524218 1030918 8937719 10430535 3588092 4049499 5349627 6381036 X TO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED RESIDENTS OF CAPE ANN AND BEYOND BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING ECONOMIC SECURITY, AND ADVOCATING FOR SOCIAL CHANGE. false false 40001875 A LAW WAS ENACTED WHICH REQUIRES THAT LOW-INCOME RESIDENTIAL DEMAND-SIDE MANAGEMENT AND EDUCATION PROGRAMS BE IMPLEMENTED THROUGH THE LOW INCOME WEATHERIZATION NETWORK AND COORDINATED WITH ALL ELECTRIC AND GAS DISTRIBUTION COMPANIES IN THE STATE, WITH THE OBJECTIVE OF STANDARDIZING IMPLEMENTATION. THE ENERGY MANAGEMENT PROGRAM, WHICH IS MAINLY THE "LEAN" PROGRAM, WAS ESTABLISHED AMONG THE MEMBER AGENCIES OF THE LOW INCOME FUEL NETWORK TO PROVIDE THE SERVICES REQUIRED FOR IMPLEMENTING THE COORDINATION REQUIREMENTS OF THE STATUTE. 2223287 THE HOMECARE PROGRAM PROVIDED IN-HOME SERVICES TO ELDERS IN NEED; 107,074 UNITS OF SERVICE WERE PROVIDED TO 539 CLIENTS IN FY2013. 1631575 THE FUEL ASSISTANCE PROGRAM PROVIDES LOW-INCOME FAMILIES WITH ASSISTANCE TO PAY THEIR HEATING FUEL BILLS. THIS CRITICAL SERVICE KEEPS THOUSANDS OF FAMILIES WARM EACH WINTER, AND STAFF ARE AVAILABLE TO ASSIST CLIENTS WITH THE APPLICATION PROCESS. 2490580 OTHER PROGRAMS PROVIDE SERVICES SUCH AS: WEATHERIZATION, HOUSING, EMERGENCY SHELTER, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, EMPLOYMENT AND TRAINING, ADVOCACY, WASTE WATER ALTERNATIVES, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC. 2490580 46347317 true true false false false true false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 23 0 true 195 true true true false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false MA X X KEN KUDYM 9782821000 180 MAIN STREET GLOUCESTER MA 01930 TIMOTHY L RILEY 35.00 X X 119242 0 27102 GRETCHEN WOOD 3.00 X 0 0 0 LINDA GIAMANCO 3.00 X X 0 0 0 RICHARD RAFUSE 3.00 X 0 0 0 TONE KENNEY 3.00 X X 0 0 0 CHARLOTTE DODGE 3.00 X 0 0 0 MARILYN GRANT 3.00 X 0 0 0 MARCIA HAHN 3.00 X 0 0 0 LINDA MURPHY 3.00 X X 0 0 0 LORETTA PERES 3.00 X 0 0 0 KATHY STEWART 3.00 X 0 0 0 COURTNEY LANE 3.00 X 0 0 0 ROGER LESCH 3.00 X X 0 0 0 JOHN PRYBOT 3.00 X 0 0 0 REVEREND KARIN WADE 3.00 X 0 0 0 MARCY PREGENT 3.00 X 0 0 0 DENNIS ACKER 3.00 X X 0 0 0 GAVIN KEENAN 3.00 X 0 0 0 REBECCA SUMNER 3.00 X 0 0 0 SHELLY LUKENBILL 3.00 X 0 0 0 KRYSTIN LAVALLE 3.00 X 0 0 0 KENNETH M KUDYM 35.00 X 87238 0 12957 ELLIOTT JACOBSON 35.00 X 179074 0 1941 385554 42000 2 false true false SJ4 SERVICES CONTRACTOR 3993596 DIPIETRO HEATING COOLING CONTRACTOR 1226985 AIRTIGHT WEATHERIZATION CONTRACTOR 842558 KIMBALL MECHANICAL SERVICES CONTRACTOR 677560 KJ MILLER MECHANICAL CONTRACTOR 673555 15 411152 71108 411152 PROGRAM REVENUE 46103256 46103256 AGENT FEES 1651585 1651585 CLIENT FEES 35569 35569 47790410 15998 15998 41900 46813 -4913 -4913 -4913 PROGRAM RENTAL INCOME 191334 191334 191334 48403981 47790410 -4913 207332 204466 204466 2547724 2225418 317565 4741 72604 49165 23439 368074 319260 48814 248885 203530 44938 417 10625 7218 3407 55275 16800 38475 2097740 2056959 40781 9620 5640 3980 102093 74747 26683 663 152136 61787 89869 480 285211 247689 37522 129960 114221 15564 175 26213 16351 9862 123583 90261 33322 49784 21111 28673 PROGRAM OPERATIONS 40628726 40616756 530 11440 MATERIALS & SUPPLIES 71108 71108 TELEPHONE 52297 35639 16605 53 OTHER 43346 35958 6147 1241 93593 77699 15814 80 47373063 46347317 1006456 19290 1045675 1864895 662754 966916 2861197 3574133 34738 19237 4894692 1202335 3703309 3692357 1757 2550 628289 310447 8937719 10430535 1820901 2420418 599780 506868 1167411 1122213 3588092 4049499 X 5011936 5567555 337691 813481 5349627 6381036 8937719 10430535 1030918 490 1 X false true X true true true X 19086114 24402939 26324661 34876527 411152 105101393 19086114 24402939 26324661 34876527 411152 105101393 105101393 33098 34627 6009 9584 15998 99316 91770 191334 283104 105483813 47790410 0.99640 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 410270 410270 1574214 428522 1145692 2593593 545383 2048210 316615 228430 88185 3692357 49010062 490 25120 580471 606081 48403981 48403981 47468642 25120 70460 95580 47373062 1 1 47373063 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D HTHC INCOME 580,471 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D HTHC EXPENSE 70,460 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 X false false false false false false false false false ELLIOTT JACOBSON 179074 1941 181015 X 71108 FAIR MARKET VALUE false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS PROVIDE SERVICES SUCH AS: WEATHERIZATION, HOUSING, EMERGENCY SHELTER, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, EMPLOYMENT AND TRAINING, ADVOCACY, WASTE WATER ALTERNATIVES, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE, WHICH REVIEWS BOTH AND PRESENTS TO THE BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EVERY EMPLOYEE, BOARD MEMBER, AND OFFICER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE MIDDLE OF THE YEAR, THEY ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, OR CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION OR A DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 HTHC INCOME 580,471 HTHC EXPENSE -70,460 BOOK / TAX DEPRECIATION DIFFERENCE 1 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 AFFILIATE ADJUSTMENT 510,011 HOME TOGETHER COMMUNITY HOUSING 180 MAIN STREET GLOUCESTER MA 01930 454461663 HOUSING MA 501C3 7 ACTION INC false false false false false false false false false false false false false false false false true false false false HOME TOGETHER COMMUNITY HOUSING P 306642 PURCHASE PRICE GROUP EXEMPTION RELATIONSHIPS SCHEDULE R DURING THE YEAR ENDED SEPTEMBER 30 2012 ACTION INC THE AGENCY ESTABLISHED ANOTHER CHARITABLE ORGANIZATION HOME TOGETHER COMMUNITY HOUSING CORPORATION HTCHC THIS AFFILIATED ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF HOLDING TITLE FOR A HOUSING PROJECT LOCATED AT MARSH STREET IN GLOUCESTER MA DURING FY2012 THE AGENCY PURCHASED THE SITE FOR THE PROJECT FOR 325000 AND TRANSFERRED THE LAND TO HTCHC CONSTRUCTION AND OCCUPANCY OF THIS HOUSING PROJECT WAS COMPLETED DURING FY2013 ALSO DURING FY2013 THE AGENCY PAID OF CONSTRUCTION RELATED COSTS ON BEHALF OF HTCHC AS OF SEPTEMBER 30 2013 306642 WAS DUE TO THE AGENCY FROM HTCHC