Civic Intelligence

Action Inc.

990 • Fiscal year 2016 • EIN 04-2389332

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

180 Main StreetGloucester, MA 01930

(978) 282-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,874,918

Up $316,717 (+2.5%) from 2015

Net Assets

Up

$10,249,468

Up $687,300 (+7.2%) from 2015

Liabilities

Down

$2,625,450

Down $370,583 (-12%) from 2015

Revenue

Down

$45,781,790

Down $10,196,691 (-18%) from 2015

Expenses

Down

$45,098,233

Down $9,072,801 (-17%) from 2015

Net Income

Down

$683,557

Down $1,123,890 (-62%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $10,360,477Liabilities 2010: $5,569,803Net Assets 2010: $4,790,6742010Assets 2011: $10,216,024Liabilities 2011: $5,393,132Net Assets 2011: $4,822,8922011Assets 2012: $8,937,719Liabilities 2012: $3,588,092Net Assets 2012: $5,349,6272012Assets 2013: $10,430,535Liabilities 2013: $4,049,499Net Assets 2013: $6,381,0362013Assets 2014: $13,450,603Liabilities 2014: $5,697,469Net Assets 2014: $7,753,1342014Assets 2015: $12,558,201Liabilities 2015: $2,996,033Net Assets 2015: $9,562,1682015Assets 2016: $12,874,918Liabilities 2016: $2,625,450Net Assets 2016: $10,249,4682016Assets 2017: $18,538,717Liabilities 2017: $6,115,429Net Assets 2017: $12,423,2882017Assets 2018: $20,605,065Liabilities 2018: $5,769,380Net Assets 2018: $14,835,6852018Assets 2019: $22,711,681Liabilities 2019: $5,792,983Net Assets 2019: $16,918,6982019Assets 2020: $23,392,638Liabilities 2020: $6,536,713Net Assets 2020: $16,855,9252020Assets 2021: $25,893,243Liabilities 2021: $8,016,543Net Assets 2021: $17,876,7002021Assets 2022: $25,227,649Liabilities 2022: $6,574,443Net Assets 2022: $18,653,2062022Assets 2023: $28,610,243Liabilities 2023: $7,784,701Net Assets 2023: $20,825,5422023Assets 2024: $52,638,722Liabilities 2024: $25,354,371Net Assets 2024: $27,284,3512024

Highlighted filing

2016

Assets$12,874,918
Liabilities$2,625,450
Net Assets$10,249,468

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $25,552,4222010Expenses 2011: $26,279,1052011Expenses 2012: $34,310,1722012Revenue 2013: $48,403,981Expenses 2013: $47,373,063Net Income 2013: $1,030,9182013Revenue 2014: $48,700,973Expenses 2014: $47,331,875Net Income 2014: $1,369,0982014Revenue 2015: $55,978,481Expenses 2015: $54,171,034Net Income 2015: $1,807,4472015Revenue 2016: $45,781,790Expenses 2016: $45,098,233Net Income 2016: $683,5572016Revenue 2017: $61,351,612Expenses 2017: $59,179,006Net Income 2017: $2,172,6062017Revenue 2018: $65,714,379Expenses 2018: $63,302,435Net Income 2018: $2,411,9442018Revenue 2019: $69,707,995Expenses 2019: $67,626,336Net Income 2019: $2,081,6592019Revenue 2020: $46,459,698Expenses 2020: $46,522,711Net Income 2020: -$63,0132020Revenue 2021: $61,722,559Expenses 2021: $60,701,784Net Income 2021: $1,020,7752021Revenue 2022: $79,876,411Expenses 2022: $79,099,905Net Income 2022: $776,5062022Revenue 2023: $111,088,156Expenses 2023: $108,915,820Net Income 2023: $2,172,3362023Revenue 2024: $184,306,650Expenses 2024: $177,847,841Net Income 2024: $6,458,8092024

Highlighted filing

2016

Revenue$45,781,790
Expenses$45,098,233
Net Income$683,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$45,841,262
Mission and Program Overview

Mission

The mission of action inc. Is to create opportunities that promote a thriving cape ann for all.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,444,560$5,034,519▼ $1,410,041
Land, Buildings, and Equipment, Net$3,813,915$4,294,182▲ $480,267
Savings and Temporary Cash Investments$745,329$2,560,437▲ $1,815,108
Cash and Non-Interest-Bearing Accounts$873,848$260,618▼ $613,230
Prepaid Expenses and Deferred Charges$10,398$21,156▲ $10,758
Investments in Publicly Traded Securities$7,230$0▼ $7,230
Total Assets$12,558,201$12,874,918▲ $316,717
Other Assets Total$662,921$704,006▲ $41,085
Liabilities
Accounts Payable and Accrued Expenses$1,611,840$1,943,479▲ $331,639
Deferred Revenue$560,298$572,152▲ $11,854
Mortgage Notes Payable Secured by Investment Property$821,917$107,839▼ $714,078
Other Liabilities$1,978$1,980▲ $2
Total Liabilities$2,996,033$2,625,450▼ $370,583
Net Assets / Fund Balance
Unrestricted Net Assets$8,704,189$9,374,439▲ $670,250
Temporarily Rstr Net Assets$857,979$875,029▲ $17,050
Total Net Assets Fund Balance$9,562,168$10,249,468▲ $687,300
Total Liabilities and Net Assets / Fund Balance$12,558,201$12,874,918▲ $316,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,450,669$593,446$3,044,115
Buildings$1,252,168$657,046$1,909,214
Land$410,270-$410,270
Equipment$181,075$178,909$359,984
Other Assets Org$1,980--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliott JacobsonV.p. of Energy ServicesFT$193,498$1,394$193,498
Rita CarvalhoEnergy DirectorFT$109,030$10,211$119,241
Ken KudymCFOFT$100,738$16,610$117,348
Peggy Hegarty-steckExecutive DirectorFT$110,039$6,423$116,462
Margaret HowardDeputy DirectorFT$86,333$4,137$90,470

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jerrold OppenheimContractor57 MIDDLE STREET, Gloucester, MA 01930$120,876
Revenue and Support

Revenue Composition

Contributions and Grants
$351,229
Program Service Revenue
$45,210,020
Investment Income
$34,815
Other Revenue
$185,726
All Other Contributions
$351,229
Change in Net Assets
$683,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$68,357Fair Market Value
Total Noncash Contributions$68,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,841,260
Revenue Not Reported on Financial Statements
$-59,470
Revenue Not Reported on Form 990
$92,740
Other Revenue Adjustments
$-59,470
Total Revenue per Audited Statements
$45,934,000
Total Revenue per Form 990
$45,781,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,998,977
Salaries, Compensation, and Employee Benefits$4,099,256
Total Fundraising Expense$28,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,525$346,873$1,683$2,978,081
All Other Expenses$1,360,415$240,164$26,701$1,627,280
Other Expenses$1,143,873-$218$1,143,873
Other Employee Benefits$351,558$64,831-$416,389
Current Officers, Directors, Trustees, and Key Employees-$348,960-$348,960
Payroll Taxes$208,692$53,598$129$262,419
Occupancy$188,761$23,448-$212,209
Travel$135,041$19,168-$154,209
Depreciation Depletion$91,637$47,102-$138,739
Fees for Services Other$51,059$44,503-$95,562
Pension Plan Contributions$69,605$23,802-$93,407
Insurance$45,507$26,681-$72,188
Interest$19,324$5,532-$24,856
Advertising$16,830$7,683-$24,513
Total Functional Expenses$43,817,157$1,252,345$28,731$45,098,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,274,150
Expenses per Audited Statements$45,157,703
Total Expenses per Form 990$45,098,233
Expenses Not Reported on Form 990$116,447
Expenses Not Reported on Financial Statements$-59,470
Other Expense Adjustments$-59,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, 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 during the year, they are required to notify the executive director.

Form 990, Part VI, Section B, Line 15

The board of directors approves the executive director's compensation. 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.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Action Inc
EIN
04-2389332
Phone
9782821000
Address
180 MAIN STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Peggy Hegarty-steck
Title
Executive Director
Phone
9782821000
Signed
2017-03-03

Organization Details

Principal Officer
Peggy Hegarty-steck
Formed
1967
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
209
Volunteers
10

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Andy Bacigalupo CPA
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The agency adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles in the united states. 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 agency has analyzed tax positions taken for filing with internal revenue service and all state jurisdictions where it operates. The agency believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the agency's financial condition, results of operations or cash flows. Accordingly, the agency has not recorded any reserves, or related accruals for the interest and penalties for uncertain income tax related interest and penalties in operating expenses. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency's federal and state income tax returns are generally open to examination for year after september 30, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate portion 59,714.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental assistance -59,470.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate portion 87,167.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental assistance -59,470.

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IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLETTE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA GIAMANCO
IRS990/Form990PartVIISectionAGrp/PersonNm11GAVIN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13LORETTA PERES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCY PREGENT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIENA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLY LUCKENBILL SEVINOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18TROY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm20REV KARIN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm21PEGGY HEGARTY-STECK
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN KUDYM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLIOTT JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm25RITA CARVALHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24V.P. OF ENERGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25ENERGY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045841262
IRS990/GrossRentsGrp/RealAmt038100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026681
IRS990/InsuranceGrp/ProgramServicesAmt045507
IRS990/InsuranceGrp/TotalAmt072188
IRS990/InterestGrp/ManagementAndGeneralAmt05532
IRS990/InterestGrp/ProgramServicesAmt019324
IRS990/InterestGrp/TotalAmt024856
IRS990/InvestmentIncomeGrp/ExclusionAmt034815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01429401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03813915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04294182
IRS990/LandBldgEquipCostOrOtherBssAmt05723583
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt059472
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0821917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107839
IRS990/NetAssetsOrFundBalancesBOYAmt09562168
IRS990/NetAssetsOrFundBalancesEOYAmt010249468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21372
IRS990/NetUnrelatedBusTxblIncmAmt01497
IRS990/NetUnrlzdGainsLossesInvstAmt03743
IRS990/NoncashContributionsAmt068357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023448
IRS990/OccupancyGrp/ProgramServicesAmt0188761
IRS990/OccupancyGrp/TotalAmt0212209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662921
IRS990/OtherAssetsTotalGrp/EOYAmt0704006
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416389
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1HEATING SYSTEMS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt033146390
IRS990/OtherExpensesGrp/ProgramServicesAmt12687661
IRS990/OtherExpensesGrp/ProgramServicesAmt21671279
IRS990/OtherExpensesGrp/ProgramServicesAmt31143873
IRS990/OtherExpensesGrp/TotalAmt033146608
IRS990/OtherExpensesGrp/TotalAmt12687661
IRS990/OtherExpensesGrp/TotalAmt21671279
IRS990/OtherExpensesGrp/TotalAmt31143873
IRS990/OtherLiabilitiesGrp/BOYAmt01978
IRS990/OtherLiabilitiesGrp/EOYAmt01980
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207098
IRS990/OtherRevenueTotalAmt0207098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629525
IRS990/OtherSalariesAndWagesGrp/TotalAmt02978081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208692
IRS990/PayrollTaxesGrp/TotalAmt0262419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069605
IRS990/PensionPlanContributionsGrp/TotalAmt093407
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021156
IRS990/PrincipalOfficerNm0PEGGY HEGARTY-STECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045210020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045210020
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMECARE PROGRAM PROVIDED IN-HOME SERVICES TO ELDERS IN NEED; 88,707 UNITS OF SERVICE WERE PROVIDED TO 412 CLIENTS IN FY2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02046264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01808621
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUEL ASSISTANCE PROGRAM PROVIDES LOW-INCOME FAMILIES WITH ASSISTANCE TO PAY THEIR HEATING FUEL BILLS. THIS CRITICAL SERVICE SERVICE KEEPS THOUSANDS OF FAMILIES WARM EACH WINTER, AND STAFF ARE AVAILABLE TO ASSIST CLIENTS WITH THE APPLICATION PROCESS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$25.4$27.3$184$178$6.46
2023Detailed filing. Detailed filing data is available for this year.$28.6$7.78$20.8$111$109$2.17
2022Detailed filing. Detailed filing data is available for this year.$25.2$6.57$18.7$79.9$79.1$0.78
2021Detailed filing. Detailed filing data is available for this year.$25.9$8.02$17.9$61.7$60.7$1.02
2020Detailed filing. Detailed filing data is available for this year.$23.4$6.54$16.9$46.5$46.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$22.7$5.79$16.9$69.7$67.6$2.08
2018Detailed filing. Detailed filing data is available for this year.$20.6$5.77$14.8$65.7$63.3$2.41
2017Detailed filing. Detailed filing data is available for this year.$18.5$6.12$12.4$61.4$59.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.63$10.2$45.8$45.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$12.6$3.00$9.56$56.0$54.2$1.81
2014Detailed filing. Detailed filing data is available for this year.$13.5$5.70$7.75$48.7$47.3$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.05$6.38$48.4$47.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$3.59$5.35$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.39$4.82$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.57$4.79$25.6