ACTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ACTION INC (EIN 04-2389332)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-05-22
IRS object ID
201321429349300217
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-22T12:31:05-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE D NORLING CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1410 BOSTON POST RD STE 24AddressLine1
CitySUDBURYCity
StateMAState
ZIP Code01776ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042389332EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACTINameControl
Phone9782821000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY L RILEYName
TitleEXECUTIVE DIRECTORTitle
Phone9782821000Phone
Date Signed2013-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE D NORLING CPA PCName
Phone9784439114Phone
Date Prepared2013-05-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY L RILEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode
FieldValueIRS element (for citing)
Gross Receipts34886111GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACTIONINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees205TotalNbrEmployees
Total Nbr Volunteers206TotalNbrVolunteers
Total Gross UBI-3621TotalGrossUBI
Contributions Grants Prior Year388626ContributionsGrantsPriorYear
Contributions Grants Current Year484901ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25936035ProgramServiceRevenuePriorYear
Program Service Revenue CY34177143ProgramServiceRevenueCY
Investment Income Prior Year6009InvestmentIncomePriorYear
Investment Income Current Year9584InvestmentIncomeCurrentYear
Other Revenue Prior Year-19175OtherRevenuePriorYear
Other Revenue Current Year162762OtherRevenueCurrentYear
Total Revenue Prior Year26311495TotalRevenuePriorYear
Total Revenue Current Year34834390TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3270191SalariesEtcPriorYear
Salaries Etc Current Year3177179SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year14642TotalFundrsngExpCurrentYear
Other Expense Prior Year23008914OtherExpensePriorYear
Other Expenses Current Year31132993OtherExpensesCurrentYear
Total Expenses Prior Year26279105TotalExpensesPriorYear
Total Expenses Current Year34310172TotalExpensesCurrentYear
Revenues Less Expenses Prior Year32390RevenuesLessExpensesPriorYear
Revenues Less Expenses CY524218RevenuesLessExpensesCY
Total Assets BOY10216024TotalAssetsBOY
Total Assets EOY8937719TotalAssetsEOY
Total Liabilities BOY5393132TotalLiabilitiesBOY
Total Liabilities EOY3588092TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4822892NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5349627NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense25638196Expense
DescriptionENERGY MANAGEMENT - 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2149447Expense
DescriptionTHE WEATHERIZATION PROGRAM ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1983875Expense
DescriptionTHE HOMECARE PROGRAM PROVIDED IN-HOME SERVICES TO ELDERS IN NEED. 90,713 UNITS OF SERVICE WERE PROVIDED TO 555 CLIENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3654285Expense
DescriptionOTHER PROGRAMS PROVIDE SERVICES SUCH AS: FUEL ASSISTANCE, HOUSING, EMERGENCY SHELTER, EMPLOYMENT AND TRAINING, ADVOCACY, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3654285TotalOfOtherProgramServiceExp
Total Program Service Expense33425803TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109683NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees205NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN KUDYMNamePerson
Telephone Number9782821000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY L RILEY
EXEC DIRECTO35.00XX105573022861
GRETCHEN WOOD
PRESIDENT3.00XX000
LINDA GIAMANCO
VICE PRESIDE3.00XX000
RICHARD RAFUSE
SECRETARY3.00XX000
TONE KENNEY
TREASURER3.00XX000
CHARLOTTE DODGE
DIRECTOR3.00X000
MARILYNN GRANT
DIRECTOR3.00X000
MARCIA HAHN
DIRECTOR3.00X000
LINDA MURPHY
DIRECTOR3.00X000
LORETTA PERES
DIRECTOR3.00X000
KATHY STEWART
DIRECTOR3.00X000
COURTNEY LANE
DIRECTOR3.00X000
ROGER LESCH
DIRECTOR3.00X000
JOHN PRYBOT
DIRECTOR3.00X000
REVEREND KARIN WADE
DIRECTOR3.00X000
MARCY PREGENT
DIRECTOR3.00X000
DENNIS ACKER
DIRECTOR3.00X000
GAVIN KEENAN
DIRECTOR3.00X000
REBECCA SUMNER
DIRECTOR3.00X000
SHELLY LUKENBILL
DIRECTOR3.00X000
KRYSTIN LAVALLE
DIRECTOR3.00X000
KENNETH M KUDYM
CFO35.00X8568604728
ELLIOTT JACOBSON
ENERGY SERVI35.00158614012629X
FieldValueIRS element (for citing)
Total Reportable Comp From Org349873TotalReportableCompFromOrg
Total Other Compensation40218TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
ADVANTAGE WEATHERIZATION
CONTRACTOR1092178
ATLANTIC WEATHERIZATION
CONTRACTOR847877
AIRTIGHT WEATHERIZATION
CONTRACTOR487821
ALLSEASON WINDOW INSULATION
CONTRACTOR315410
BAY STATE WEATHERIZATION
CONTRACTOR277028
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K
All Other Contributions484901AllOtherContributions
Noncash Contributions61163NoncashContributions
Total Contributions484901TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES6241003217131432171314
HOMECARE SERVICES62161019666821966682
CLIENT FEES6241003914739147
FieldValueIRS element (for citing)
Total Program Service Revenue34177143TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9584TotalRevenueColumn
Exclusion$9,584ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real48100Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real51721Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-3621Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-3621TotalRevenueColumn
Unrelated Business Revenue-3621UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPROGRAM RENTAL INCOMEDescription
Total Revenue Column166383TotalRevenueColumn
Exclusion$166,383ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue166383TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column34834390TotalRevenueColumn
Related Or Exempt Function Income34177143RelatedOrExemptFunctionIncome
Unrelated Business Revenue-3621UnrelatedBusinessRevenue
Exclusion$175,967ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total190760Total
Management And General190760ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2373105Total
Program Services2054831ProgramServices
Management And General314603ManagementAndGeneral
Fundraising3671Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total80357Total
Program Services65893ProgramServices
Management And General14464ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total314859Total
Program Services256263ProgramServices
Management And General58596ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total218098Total
Program Services174586ProgramServices
Management And General43154ManagementAndGeneral
Fundraising358Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4920Total
Management And General4920ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2382032Total
Program Services2341721ProgramServices
Management And General30178ManagementAndGeneral
Fundraising10133Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8493Total
Program Services4890ProgramServices
Management And General3603ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total85539Total
Program Services67878ProgramServices
Management And General17661ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total119293Total
Program Services49496ProgramServices
Management And General69317ManagementAndGeneral
Fundraising480Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total255221Total
Program Services219089ProgramServices
Management And General36132ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total129532Total
Program Services115296ProgramServices
Management And General14236ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total120264Total
Program Services100974ProgramServices
Management And General19290ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total47182Total
Program Services20137ProgramServices
Management And General27045ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM OPERATIONS279189282789559223336
STAFF TRAINING39181367492432
MEALS2240822408

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total34310172Total
Program Services33425803ProgramServices
Management And General869727ManagementAndGeneral
Fundraising14642Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2490548BOY
EOY1045675EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY824187BOY
EOY662754EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2686236BOY
EOY2861197EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20393BOY
EOY34738EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4780467LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1077158LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4130726BOY
EOY3703309EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1527BOY
EOY1757EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY62407BOY
EOY628289EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10216024BOY
EOY8937719EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2561588BOY
EOY1820901EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1621630BOY
EOY599780EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1209914BOY
EOY1167411EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5393132BOY
EOY3588092EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4506339BOY
EOY5011936EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY316553BOY
EOY337691EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4822892BOY
EOY5349627EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10216024BOY
EOY8937719EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses524218ReconcilationRevenueExpenses
Reconcilation Other Changes2517ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16399901CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19086114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24402939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26324661CurrentTaxYearMinus1Year
Current Tax Year34876527CurrentTaxYear
Total121090142Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16399901CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19086114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24402939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26324661CurrentTaxYearMinus1Year
Current Tax Year34876527CurrentTaxYear
Total121090142Total
FieldValueIRS element (for citing)
Public Support Total170121090142PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6009CurrentTaxYearMinus1Year
Current Tax Year9584CurrentTaxYear
Total125647Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year91770CurrentTaxYear
Total91770Total
FieldValueIRS element (for citing)
Total Support121307559TotalSupport
Gross Receipts From Admissions Etc34177143GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis410270OtherCostOrOtherBasis
Book Value410270BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1574214OtherCostOrOtherBasis
Depreciation389170Depreciation
Book Value1185044BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2546703OtherCostOrOtherBasis
Depreciation483649Depreciation
Book Value2063054BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis249280OtherCostOrOtherBasis
Depreciation204339Depreciation
Book Value44941BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3703309TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATE624516
DEPOSITS3773
PRE-CONSTRUCTION COSTS, MARSH ST.
FieldValueIRS element (for citing)
Total Book Value Other Assets628289TotalBookValueOtherAssets
Total Revenue34834390TotalRevenue
Total Expenses34310172TotalExpenses
Excess Or Deficit For Year524218ExcessOrDeficitForYear
Net Unrealized GL On Investments230NetUnrealizedGLOnInvestments
Other$124,774OtherAmount
Total Adjustments125004TotalAdjustments
Excess Or Deficit Per FS649222ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt35031101TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments230NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities19760DonatedSrvcAndUseOfFacilities
Other Revenues176721OtherRevenues
Revenue Not Rptd F990196711RevenueNotRptdF990
Revenue Subtotal34834390RevenueSubtotal
Total Revenue Per Form99034834390TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt34381879TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities19760DonatedServicesUseOfFacilities
Other Expenses Included51947OtherExpensesIncluded
Expenses Not Rptd F99071707ExpensesNotRptdF990
Expenses Subtotal34310172ExpensesSubtotal
Total Expenses Per Form99034310172TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8HTHC INCOME 125,000 RENT EXPENSE ON 990T 51,721 HTHC EXPENSE -226 RENT EXPENSE ON 990T -51,721
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DHTHC INCOME 125,000 RENT EXPENSE ON 990T 51,721
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DHTHC EXPENSE 226 RENT EXPENSE ON 990T 51,721

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonELLIOTT JACOBSONNamePerson
Base Compensation Filing Org158614BaseCompensationFilingOrg
Deferred Comp Filing Org12629DeferredCompFilingOrg
Total Compensation Filing Org171243TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99061163NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS PROVIDE SERVICES SUCH AS: FUEL ASSISTANCE, HOUSING, EMERGENCY SHELTER, EMPLOYMENT AND TRAINING, ADVOCACY, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CEACH AND EVERY EMPLOYEE AND BOARD MEMBER, ALONG WITH OFFICERS, ARE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HOME TOGETHER COMMUNITY HOUSINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode
FieldValueIRS element (for citing)
EIN454461663EIN
Primary ActivitiesHOUSINGPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HOME TOGETHER COMMUNITY HOUSING
Q325000PURCHASE PRICE
HOME TOGETHER COMMUNITY HOUSING
G624516PURCHASE PRICE

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierGROUP EXEMPTION RELATIONSHIPSIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationDURING 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 THE AGENCY PURCHASED THE SITE FOR THE PROJECT FOR 325000 DURING FY2011 AND TRANSFERRED THE LAND TO HTCHC DURING FY2012 ALSO DURING FY2012 THE AGENCY PAID 624516 OF CONSTRUCTION RELATED COSTS ON BEHALF OF HTCHC WHICH AMOUNT IS DUE TO THE AGENCYExplanation

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