2013-05-22T12:31:05-05:00 2012-09-30 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2011-10-01 042389332 ACTION INC ACTI 9782821000 180 MAIN STREET GLOUCESTER MA 01930 TIMOTHY L RILEY 9782821000 2013-05-15 BRUCE D NORLING CPA PC 9784439114 2013-05-22 2011 2016-02-25 16:41:14Z TIMOTHY L RILEY 180 MAIN STREET GLOUCESTER MA 01930 34886111 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. 21 20 205 206 -3621 388626 484901 25936035 34177143 6009 9584 -19175 162762 26311495 34834390 0 0 3270191 3177179 0 14642 23008914 31132993 26279105 34310172 32390 524218 10216024 8937719 5393132 3588092 4822892 5349627 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 25638196 ENERGY 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. 2149447 THE 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. 1983875 THE HOMECARE PROGRAM PROVIDED IN-HOME SERVICES TO ELDERS IN NEED. 90,713 UNITS OF SERVICE WERE PROVIDED TO 555 CLIENTS. 3654285 OTHER 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. 3654285 33425803 true true false false false true false false false false true false false true 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 false true 83 0 true 205 true true true false false false false false X 21 20 false false false false false false false true true false false 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 105573 0 22861 GRETCHEN WOOD 3.00 X X 0 0 0 LINDA GIAMANCO 3.00 X X 0 0 0 RICHARD RAFUSE 3.00 X X 0 0 0 TONE KENNEY 3.00 X X 0 0 0 CHARLOTTE DODGE 3.00 X 0 0 0 MARILYNN GRANT 3.00 X 0 0 0 MARCIA HAHN 3.00 X 0 0 0 LINDA MURPHY 3.00 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 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 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 85686 0 4728 ELLIOTT JACOBSON 35.00 X 158614 0 12629 349873 40218 2 false true false ADVANTAGE WEATHERIZATION CONTRACTOR 1092178 ATLANTIC WEATHERIZATION CONTRACTOR 847877 AIRTIGHT WEATHERIZATION CONTRACTOR 487821 ALLSEASON WINDOW INSULATION CONTRACTOR 315410 BAY STATE WEATHERIZATION CONTRACTOR 277028 15 484901 61163 484901 PROGRAM SERVICE FEES 624100 32171314 32171314 HOMECARE SERVICES 621610 1966682 1966682 CLIENT FEES 624100 39147 39147 34177143 9584 9584 48100 51721 -3621 -3621 -3621 PROGRAM RENTAL INCOME 166383 166383 166383 34834390 34177143 -3621 175967 190760 190760 2373105 2054831 314603 3671 80357 65893 14464 314859 256263 58596 218098 174586 43154 358 4920 4920 2382032 2341721 30178 10133 8493 4890 3603 85539 67878 17661 119293 49496 69317 480 255221 219089 36132 129532 115296 14236 120264 100974 19290 47182 20137 27045 PROGRAM OPERATIONS 27918928 27895592 23336 STAFF TRAINING 39181 36749 2432 MEALS 22408 22408 34310172 33425803 869727 14642 2490548 1045675 824187 662754 2686236 2861197 20393 34738 4780467 1077158 4130726 3703309 1527 1757 62407 628289 10216024 8937719 2561588 1820901 1621630 599780 1209914 1167411 5393132 3588092 X 4506339 5011936 316553 337691 4822892 5349627 10216024 8937719 524218 2517 X false true true X true true X 16399901 19086114 24402939 26324661 34876527 121090142 16399901 19086114 24402939 26324661 34876527 121090142 121090142 42329 33098 34627 6009 9584 125647 91770 91770 121307559 34177143 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 410270 410270 1574214 389170 1185044 2546703 483649 2063054 249280 204339 44941 3703309 DUE FROM AFFILIATE 624516 DEPOSITS 3773 PRE-CONSTRUCTION COSTS, MARSH ST. 628289 34834390 34310172 524218 230 124774 125004 649222 35031101 230 19760 176721 196711 34834390 34834390 34381879 19760 51947 71707 34310172 34310172 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 HTHC INCOME 125,000 RENT EXPENSE ON 990T 51,721 HTHC EXPENSE -226 RENT EXPENSE ON 990T -51,721 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D HTHC INCOME 125,000 RENT EXPENSE ON 990T 51,721 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D HTHC EXPENSE 226 RENT EXPENSE ON 990T 51,721 X false false false false false false false false false ELLIOTT JACOBSON 158614 12629 171243 X 61163 FAIR MARKET VALUE false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER 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 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 EACH 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 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. 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 true false true false HOME TOGETHER COMMUNITY HOUSING Q 325000 PURCHASE PRICE HOME TOGETHER COMMUNITY HOUSING G 624516 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 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 AGENCY