Nonprofit · EIN 23-7068260
NORTH COTTAGE PROGRAM INC
Tax-exempt · NORTON, MA 02766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,580,766 | $10,108,675 | $472,091 | $15,775,271 | $4,058,636 | $11,716,635 |
| June 30, 2024 | 990 | $10,697,312 | $9,365,554 | $1,331,758 | $15,201,749 | $4,043,799 | $11,157,950 |
| June 30, 2023 | 990 | $9,672,934 | $8,738,357 | $934,577 | $14,192,910 | $4,452,579 | $9,740,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $889,367
- of which government grants
- $874,610
- Program service revenue
- $9,395,558
- Investment income
- $275,024
- Net gain from sales of assets
- $37,782
- Other revenue
- $20,817
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $468,956
- Other salaries and wages
- $5,118,691
- Salaries, compensation and benefits (total)
- $7,169,943
- Professional fundraising fees
- $0
- Legal fees
- $1,815
- Accounting fees
- $43,541
- Occupancy
- $442,760
- Travel
- $8,347
- Depreciation
- $410,493
- Program services (functional)
- $8,861,632
- Management and general (functional)
- $1,247,043
Balance sheet and other
- Total assets, start of year
- $15,201,749
- Total assets, end of year
- $15,775,271
- Total liabilities, end of year
- $4,058,636
- Net assets, end of year
- $11,716,635
- Land, buildings and equipment
- $5,792,066
- Publicly traded securities
- $2,881,288
- Net assets without donor restrictions
- $11,716,635
- Gross receipts
- $11,513,876
- Employees
- 102
- Volunteers
- 5
- Year formed
- 1970
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANE BURGESS | EXECUTIVE DIRECTOR Officer | 40 | $198,159 | $53,246 |
| LISA-JO MITCHELL | ASSISTANT EXECUTIVE DIRECT Trustee or director, Officer | 40 | $164,735 | $52,816 |
| ROBBIN VOLKART | CLINICAL DIRECTOR Highest-paid employee | 40 | $130,213 | $36,373 |
| STEVE BONI | DIRECTOR OF FOOD SERVICE Highest-paid employee | 40 | $122,250 | $38,528 |
| TIM SHEEHAN | FACILITIES MANAGER Highest-paid employee | 40 | $115,116 | $33,505 |
| W N PERRY DALEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GREGG PAULHUS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TOM BRADY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA CRISPO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BENJAMIN LIGHTFOOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANE BURGESS | EXECUTIVE DIRECTOR Officer | 40 | $174,387 | $36,748 |
| LISA-JO MITCHELL | ASSISTANT EXECUTIVE DIRECT Trustee or director, Officer | 40 | $153,373 | $46,030 |
| STEVE BONI | DIRECTOR OF FOOD SERVICE Highest-paid employee | 40 | $116,058 | $31,393 |
| TIM SHEEHAN | FACILITIES MANAGER Highest-paid employee | 40 | $108,621 | $26,281 |
| ROBBIN VOLKART | CLINICAL DIRECTOR Trustee or director | 40 | $104,994 | $23,392 |
| W N PERRY DALEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GREGG PAULHUS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TOM BRADY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA CRISPO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BENJAMIN LIGHTFOOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEREMIAH FALVEY | ED UNTIL JANUARY 2023 Officer | 40 | $162,010 | $53,922 |
| LISA-JO MITCHELL | ASSISTANT EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $103,492 | $45,864 |
| JANE BURGESS | ED AS OF JANUARY 2023 Officer | 40 | $110,705 | $36,582 |
| STEVE BONI | DIRECTOR OF FOOD SERVICES Highest-paid employee | 40 | $100,122 | $20,857 |
| W N PERRY DALEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GREGG PAULHUS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TOM BRADY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA CRISPO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BENJAMIN LIGHTFOOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 69 E MAIN ST, NORTON, MA 02766-2307
- Principal officer (990 for 2024)
- JANE BURGESS, 69 EAST MAIN STREET, NORTON, MA 02766
- Signed the 990
- JANE BURGESS, EXECUTIVE DIRECTOR
- Phone
- (508) 285-2701
- Website
- WWW.NORTHCOTTAGE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE NORTH COTTAGE PROGRAM, INC. IS TO PROVIDE QUALITY COMPREHENSIVE RESIDENTIAL TREATMENTS TO ANY PERSON STRUGGLING WITH SUD WHO DESIRES RECOVERY AND MEETS THE OBJECTIVE STANDARDS FOR ADMISSION AND PARTICIPATION IN THE ESSENTIAL COMPONENTS OF THE PROGRAM. FULFILLMENT OF THIS MISSION IS GUIDED BY THESE PRACTICES AND PRINCIPLES:- PROVISION OF A SAFE, WELCOMING AND SUPPORTIVE RECOVERY ENVIRONMENT.- THE AVAILABILITY OF TREATMENT REGARDLESS OF THE APPLICANT'S ABILITY TO PAY.- PRIORITY CONSIDERATION FOR UNDERSERVED OR PRIORITY POPULATIONS IDENTIFIED BY NORTH COTTAGE PROGRAM, INC. AND THE DEPARTMENT OF PUBLIC HEALTH.- AN INDIVIDUALIZED RECOVERY PLAN THAT PROMOTES RECOVERY AND PREPARES CLIENTS FOR INDEPENDENT LIVING AND AN ALCOHOL AND DRUG-FREE LIFESTYLE UPON COMPLETION OF THE PROGRAM.
Program accomplishments
- 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.Expenses $7,540,135 · revenue $8,504,428
- 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.Expenses $621,242 · revenue $410,961
- 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.Expenses $586,848 · revenue $356,116
- ALL OTHER PROGRAMSExpenses $113,407 · revenue $144,870
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7068260
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,775,271
- Income (IRS master file)
- $11,513,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,580,766 | $10,108,675 | $15,775,271 | XML |
| 990 | June 2024 | $10,697,312 | $9,365,554 | $15,201,749 | XML |
| 990 | June 2023 | $9,672,934 | $8,738,357 | $14,192,910 | XML |
| 990 | June 2022 | $10,352,002 | $7,825,300 | $12,792,067 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7068260).
Questions about NORTH COTTAGE PROGRAM INC
- What is the EIN of NORTH COTTAGE PROGRAM INC?
- The employer identification number (EIN) of NORTH COTTAGE PROGRAM INC is 23-7068260.
- Is NORTH COTTAGE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTH COTTAGE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COTTAGE PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COTTAGE PROGRAM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COTTAGE PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH COTTAGE PROGRAM INC?
- The 990 for the year ended June 30, 2025 names JANE BURGESS.
- Who are the officers and directors of NORTH COTTAGE PROGRAM INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 5 received compensation from the organization, the highest $198,159 (JANE BURGESS, EXECUTIVE DIRECTOR).
- How much revenue does NORTH COTTAGE PROGRAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,580,766, expenses of $10,108,675 and total assets of $15,775,271 at year end.
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