North Cottage Program Inc
- Assets
- $14.2m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Norton, MA
- Founding
- 04/1971
- Data as of
- 06/2023
- EIN
- 23-7068260
Organization Overview
North Cottage Program Inc is located in Norton, MA. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, North Cottage Program Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Cottage Program 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 06/2023, North Cottage Program Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TREATMENT TO ANYONE SUFFERING WITH SUBSTANCE USE DISORDER (SUD) WHO DESIRES RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY HOUSE - A RECOVERY HOUSE FOR THE TREATMENT AND REHABILITATION OF PEOPLE SUFFERING WITH SUBSTANCE USE DISORDER. THE INTENSIVE TREATMENT PROGRAM (ITP) IS A SHORT-TERM COMPONENT, PROVIDING CLIENTS WITH A FOUNDATION FOR RECOVERY. IT IS DESIGNED FOR THOSE WHO HAVE HAD NO PREVIOUS RESIDENTIAL TREATMENT, AND FOR THOSE WHO HAVE HAD MULTIPLE TREATMENTS WITH NO CONTINUED RECOVERY. THE HALFWAY HOUSE IS A LONG-TERM RESIDENTIAL FACILITY FOR SUBSTANCE USE DISORDER TREATMENT. CLIENTS ADMITTED TO THE HALFWAY HOUSE HAVE RECENTLY COMPLETED A SHORT-TERM REHABILITATION PROGRAM AND/OR HAVE A HISTORY OF SIGNIFICANT PERIODS OF RECOVERY.
SOBER GRADUATE HOUSE NO. 2 - A SOBER HOUSE FOR THE CONTINUING TREATMENT OF SUBSTANCE USE DISORDERS. THE GOAL OF THIS COMPONENT IS TO MOVE RESIDENTS CLOSER TO THEIR ULTIMATE GOAL OF INDEPENDENT LIVING, THROUGH SELF-HELP PARTICIPATION, EMPLOYMENT AND OTHER DAILY ACTIVITIES, AND CONTINUED RECOVERY FROM SUBSTANCE USE DISORDER. THE LENGTH OF STAY IS INDEFINITE PROVIDING THAT RESIDENTS ARE IN COMPLIANCE WITH THE HOUSE POLICIES AND PROCEDURES.
SOBER GRADUATE HOUSES NORTON - A SOBER HOUSE FOR THE CONTINUING TREATMENT OF SUBSTANCE USE DISORDERS. THE GOAL OF THIS COMPONENT IS TO MOVE RESIDENTS CLOSER TO THEIR ULTIMATE GOAL OF INDEPENDENT LIVING, THROUGH SELF-HELP PARTICIPATION, EMPLOYMENT AND OTHER DAILY ACTIVITIES, AND CONTINUED RECOVERY FROM SUBSTANCE USE DISORDER. THE LENGTH OF STAY IS INDEFINITE PROVIDING THAT RESIDENTS ARE IN COMPLIANCE WITH THE HOUSE POLICIES AND PROCEDURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa-Jo Mitchell Assistant Executive Director | OfficerTrustee | 40 | $103,492 |
W N Perry Daley President | OfficerTrustee | 2 | $0 |
Gregg Paulhus Treasurer | OfficerTrustee | 2 | $0 |
Tom Brady Director | Trustee | 2 | $0 |
Jessica Crispo Director | Trustee | 2 | $0 |
Benjamin Lightfoot Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rei Construction Construction & Roofing | 6/29/20 | $216,175 |
Hinchey Plumbing Plumbing | 6/29/20 | $171,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,388,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,949 |
| Noncash contributions included in lines 1a–1f | $18,413 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,728 |
| Total Program Service Revenue | $7,950,664 |
| Investment income | $190,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,672,934 |
| 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. | $422,554 |
| Compensation of current officers, directors, key employees. | $422,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,204,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $966,316 |
| Payroll taxes | $346,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,300 |
| Fees for services: Accounting | $50,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $330,549 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $655,998 |
| Travel | $88,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,497 |
| Insurance | $84,160 |
| All other expenses | $0 |
| Total functional expenses | $8,738,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,605,482 |
| Savings and temporary cash investments | $2,641,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,212,344 |
| 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 | $38,823 |
| Net Land, buildings, and equipment | $6,090,587 |
| Investments—publicly traded securities | $2,360,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,012 |
| Total assets | $14,192,910 |
| Accounts payable and accrued expenses | $1,277,183 |
| Grants payable | $0 |
| Deferred revenue | $19,272 |
| Tax-exempt bond liabilities | $3,200,559 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | -$67,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,401 |
| Total liabilities | $4,452,579 |
| Net assets without donor restrictions | $9,719,023 |
| Net assets with donor restrictions | $21,308 |
| 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 | $14,192,910 |