NORTH COTTAGE PROGRAM INC

EIN: 237068260 501(c)(3)

NORTON, MA

Total Revenue
$10,580,766
Total Expenses
$10,108,675
Total Assets
$15,775,271
Net Assets
$11,716,635
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Organization Details

Formation Year
1970
Legal Domicile
MA
Principal Officer
JANE BURGESS
Phone
5082852701
Tax Period
2024-07-01 to 2025-06-30

NORTH COTTAGE PROGRAM INC, founded in 1970, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2024. Expenses of $10.1M left a modest 4% surplus.

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 Service Accomplishments

Program 1
Expenses: $7,540,135 Revenue: $8,504,428

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...

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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.

Program 2
Expenses: $621,242 Revenue: $410,961

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...

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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.

Program 3
Expenses: $586,848 Revenue: $356,116

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $889,367
Program Service Revenue $9,395,558
Investment Income $275,024
Other Revenue $20,817
TOTAL REVENUE $10,580,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,169,943
Fundraising Expenses $0
Program Expenses $8,861,632
Other Expenses $2,938,732
TOTAL EXPENSES $10,108,675

Year-over-Year Comparison

2024 2023 Change
Revenue $10,580,766 $10,697,312 0.0%
Expenses $10,108,675 $9,365,554 +0.1%
Net Income $472,091 $1,331,758 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
102
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$468,956
Total Directors
6
$217,551
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA-JO MITCHELL ASSISTANT EXECUTIVE DIRECT 40.00
Officer Director
$164,735 $52,816 $217,551
W N PERRY DALEY PRESIDENT 2.00
Officer Director
$0 $0 $0
GREGG PAULHUS TREASURER 2.00
Officer Director
$0 $0 $0
TOM BRADY DIRECTOR 2.00
Director
$0 $0 $0
JESSICA CRISPO DIRECTOR 2.00
Director
$0 $0 $0
BENJAMIN LIGHTFOOT DIRECTOR 2.00
Director
$0 $0 $0
JANE BURGESS EXECUTIVE DIRECTOR 40.00
Officer
$198,159 $53,246 $251,405
ROBBIN VOLKART CLINICAL DIRECTOR 40.00
Highest
$130,213 $36,373 $166,586
STEVE BONI DIRECTOR OF FOOD SERVICE 40.00
Highest
$122,250 $38,528 $160,778
TIM SHEEHAN FACILITIES MANAGER 40.00
Highest
$115,116 $33,505 $148,621
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,580,766 $10,108,675 $15,775,271 $472,091
2024 $10,697,312 $9,365,554 $15,201,749 $1,331,758
2023 $9,672,934 $8,738,357 $14,192,910 $934,577
2022 $10,352,002 $7,825,300 $12,792,067 $2,526,702
2021 $8,239,724 $7,283,434 $11,551,282 $956,290
2020 $7,646,917 $7,223,853 $11,056,767 $423,064
2019 $7,743,852 $6,465,405 $9,658,092 $1,278,447
2018 $6,342,935 $5,966,066 $8,581,698 $376,869
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