Cottage Childrens Center Inc
- Assets
- $1.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Marlborough, MA
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 22-2967780
Organization Overview
Cottage Childrens Center Inc is located in Marlborough, MA. The organization was established in 1989. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Cottage Childrens Center Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottage Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cottage Childrens Center Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED QUALITY CHILD CARE AND EDUCATION TO APPROXIMATELY 139 CHILDREN OF WORKING PARENTS. THE CHILDREN RANGE IN AGE FROM 6 WEEKS TO 12 YEARS OLD. THE ORGANIZATION ATTEMPTS TO ACHIEVE AND MAINTAIN A HIGH TEACHER TO STUDENT RATIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marley Couchon Executive Director | Officer | 40 | $70,036 |
Scott Ullery Former Treasurer | OfficerTrustee | 0.8 | $0 |
Cait Taylor Former President | OfficerTrustee | 0.5 | $0 |
Brian Douglass President | OfficerTrustee | 0.5 | $0 |
Jeffrey Cohan Treasurer | OfficerTrustee | 0.8 | $0 |
David Royfe Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $606,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,559 |
| Total Program Service Revenue | $1,985,656 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,599,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,542 |
| Compensation of current officers, directors, key employees. | $28,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,391,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,544 |
| Payroll taxes | $146,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,060 |
| Advertising and promotion | $3,498 |
| Office expenses | $46,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,026 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,718 |
| Insurance | $16,553 |
| All other expenses | $41,865 |
| Total functional expenses | $2,144,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $727,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,611 |
| Net Land, buildings, and equipment | $335,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,058 |
| Total assets | $1,174,011 |
| Accounts payable and accrued expenses | $154,118 |
| Grants payable | $0 |
| Deferred revenue | $2,922 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $301,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $458,064 |
| Net assets without donor restrictions | $715,947 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,174,011 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cottage Childrens Center Inc has recieved totaling $326.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |