Civic Intelligence

The Cottage Children'S Center Inc

EIN 22-2967780 • 501(c)3 • Marlborough, MA

View Organization Page

Profile

We invest in children by providing a safe, creative and nurturing environment. Our goal is for each child to experience success, and as a result, build positive self esteem. As a non-profit organization, we are personally committed to making a difference in the lives of our children.

197 Union StreetMarlborough, MA 01752-1228

www.cottagechildrenscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,753

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,422,102

Down $105,754 (-6.9%) from 2023

Liabilities

Up

$364,807

Up $3,927 (+1.1%) from 2023

Net Assets

Down

$1,057,295

Down $109,681 (-9.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$2,978,149

Up $84,707 (+2.9%) from 2023

Expenses

Up

$3,087,830

Up $248,548 (+8.8%) from 2023

Net Income

Down

-$109,681

Down $163,841 (-303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $651,047Liabilities 2010: $483,249Net Assets 2010: $167,7982010Assets 2011: $624,390Liabilities 2011: $469,535Net Assets 2011: $154,8552011Assets 2012: $577,946Liabilities 2012: $447,918Net Assets 2012: $130,0282012Assets 2013: $567,378Liabilities 2013: $431,713Net Assets 2013: $135,6652013Assets 2014: $582,974Liabilities 2014: $438,548Net Assets 2014: $144,4262014Assets 2015: $545,594Liabilities 2015: $439,965Net Assets 2015: $105,6292015Assets 2016: $539,756Liabilities 2016: $441,989Net Assets 2016: $97,7672016Assets 2017: $500,066Liabilities 2017: $427,266Net Assets 2017: $72,8002017Assets 2018: $522,481Liabilities 2018: $427,924Net Assets 2018: $94,5572018Assets 2019: $477,197Liabilities 2019: $399,084Net Assets 2019: $78,1132019Assets 2020: $685,611Liabilities 2020: $423,909Net Assets 2020: $261,7022020Assets 2021: $1,174,011Liabilities 2021: $458,064Net Assets 2021: $715,9472021Assets 2022: $1,568,575Liabilities 2022: $455,759Net Assets 2022: $1,112,8162022Assets 2023: $1,527,856Liabilities 2023: $360,880Net Assets 2023: $1,166,9762023Assets 2024: $1,422,102Liabilities 2024: $364,807Net Assets 2024: $1,057,2952024

Highlighted filing

2024

Assets$1,422,102
Liabilities$364,807
Net Assets$1,057,295
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,380,0202010Expenses 2011: $1,440,2352011Revenue 2012: $1,415,565Expenses 2012: $1,440,392Net Income 2012: -$24,8272012Revenue 2013: $1,464,482Expenses 2013: $1,458,845Net Income 2013: $5,6372013Revenue 2014: $1,535,573Expenses 2014: $1,526,812Net Income 2014: $8,7612014Revenue 2015: $1,491,382Expenses 2015: $1,530,179Net Income 2015: -$38,7972015Revenue 2016: $1,566,493Expenses 2016: $1,574,355Net Income 2016: -$7,8622016Revenue 2017: $1,601,786Expenses 2017: $1,626,753Net Income 2017: -$24,9672017Revenue 2018: $1,788,577Expenses 2018: $1,766,820Net Income 2018: $21,7572018Revenue 2019: $1,798,045Expenses 2019: $1,814,489Net Income 2019: -$16,4442019Revenue 2020: $1,665,361Expenses 2020: $1,481,772Net Income 2020: $183,5892020Revenue 2021: $2,599,093Expenses 2021: $2,144,848Net Income 2021: $454,2452021Revenue 2022: $2,870,519Expenses 2022: $2,473,650Net Income 2022: $396,8692022Revenue 2023: $2,893,442Expenses 2023: $2,839,282Net Income 2023: $54,1602023Revenue 2024: $2,978,149Expenses 2024: $3,087,830Net Income 2024: -$109,6812024

Highlighted filing

2024

Revenue$2,978,149
Expenses$3,087,830
Net Income-$109,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,102
Liabilities
$364,807
Net assets
$1,057,295
Revenue
$2,978,149
Expenses
$3,087,830
Net income
-$109,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.98$3.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$2.89$2.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$2.87$2.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.72$2.60$2.14$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.26$1.67$1.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$1.80$1.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.79$1.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$1.60$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.57$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$1.54$1.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$1.46$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.45$0.13$1.42$1.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.47$0.15$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.48$0.17$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,978,149
Mission and Program Overview

Mission

We invest in children by providing a safe, creative and nurturing environment. Our goal is for each child to experience success, and as a result, build positive self esteem. As a non-profit organization, we are personally committed to making a difference in the lives of our children.

1.we invest in children by providing a safe, creative and nurturing environment. Our goal is for each child to experience success, and as a result, build positive self esteem. As a non-profit organization, we are personally committed to making a difference in the lives of our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,682$703,632▲ $197,950
Land, Buildings, and Equipment, Net$419,016$418,112▼ $904
Cash and Non-Interest-Bearing Accounts$468,402$192,058▼ $276,344
Accounts Receivable$78,180$104,119▲ $25,939
Pledges and Grants Receivable$48,720--
Prepaid Expenses and Deferred Charges$2,606$2,431▼ $175
Intangible Assets$5,250$1,750▼ $3,500
Total Assets$1,527,856$1,422,102▼ $105,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,765$258,400▼ $14,365
Accounts Payable and Accrued Expenses$88,115$106,407▲ $18,292
Total Liabilities$360,880$364,807▲ $3,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,976$1,057,295▼ $109,681
Total Net Assets Fund Balance$1,166,976$1,057,295▼ $109,681
Total Liabilities and Net Assets / Fund Balance$1,527,856$1,422,102▼ $105,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,543$592,082$986,625
Equipment$23,569$53,067$76,636
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marley CouchonExecutive DirectorFT$78,711$42$78,753
Renee MaconeTreasurer-$3,451-$3,451

Board Members and Trustees

NameTitle
David RoyfePresident
Jenna HaddadVice President
Amy DrohanBoard Member
Kate GuertinBoard Member
Mabel SewardBoard Member
Renee ArchieBoard Member
Elizabeth SymingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$388,464
Program Service Revenue
$2,575,655
Investment Income
$7,954
Other Revenue
$6,076
Change in Net Assets
$-109,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,978,149
Total Revenue per Form 990
$2,978,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,944
Other Expenses$740,886
Total Fundraising Expense$19,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,290$153,974-$1,904,264
Other Employee Benefits$149,770$45,456$1,389$196,615
Occupancy$162,471$18,051-$180,522
Payroll Taxes$146,154$15,343$1,363$162,860
Office Expenses$36,619$88,745-$125,364
Current Officers, Directors, Trustees, and Key Employees$33,282$33,282$16,641$83,205
Fees for Services Accounting-$70,352-$70,352
Depreciation Depletion$45,761$5,085-$50,846
Insurance$26,925$6,543$147$33,615
Other Expenses$29,807--$29,807
All Other Expenses$24,938$2,027-$26,965
Fees for Services Other-$20,407-$20,407
Interest$14,289$1,916-$16,205
Information Technology-$12,658-$12,658
Advertising-$4,442-$4,442
Total Functional Expenses$2,590,009$478,281$19,540$3,087,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,087,830
Total Expenses per Audited Statements$3,087,830
Total Expenses per Form 990$3,087,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,076
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cottage board reviews the form 990 draft and votes to approve the executive director/assistant treasurer to sign it. The form 990 is available on guide star.”

Form 990, Part VI, Section B, Line 12C

“When the board is discussing a financial arrangement with a vendor or any policy changes, if there are any board members who might have a conflict of interest it is disclosed and the board member does not vote.”

Form 990, Part VI, Section B, Line 15A

“The board president and vice president set program goals with the executive director for each fiscal year. Goals are reviewed at year end, and a written report is filed per eec regulation in the executive director's file. Results of the report are shared with the board and compensation is determined and voted upon.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. In addition, financial statements and tax returns for public inspection are available electronically on the ma attorney general's website.”

Filing and Contact Details

Filer

Filer Name
THE COTTAGE CHILDREN'S CENTER INC
EIN
22-2967780
Phone
5084852054
Address
197 UNION STREET, MARLBOROUGH, MA 01752-1228

Signing Officer

Name
Marley Couchon
Title
Executive Director
Phone
5084852054
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marley Couchon
Formed
1988
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
1

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt07954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418112
IRS990/LandBldgEquipCostOrOtherBssAmt01063261
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INVEST IN CHILDREN BY PROVIDING A SAFE, CREATIVE AND NURTURING ENVIRONMENT. OUR GOAL IS FOR EACH CHILD TO EXPERIENCE SUCCESS, AND AS A RESULT, BUILD POSITIVE SELF ESTEEM. AS A NON-PROFIT ORGANIZATION, WE ARE PERSONALLY COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258400
IRS990/NetAssetsOrFundBalancesBOYAmt01166976
IRS990/NetAssetsOrFundBalancesEOYAmt01057295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01166976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018051
IRS990/OccupancyGrp/ProgramServicesAmt0162471
IRS990/OccupancyGrp/TotalAmt0180522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088745
IRS990/OfficeExpensesGrp/ProgramServicesAmt036619
IRS990/OfficeExpensesGrp/TotalAmt0125364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196615
IRS990/OtherExpensesGrp/Desc0RECREATION AND EDUCATIO
IRS990/OtherExpensesGrp/Desc1FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND ACTIVIT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT/TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt084567
IRS990/OtherExpensesGrp/ProgramServicesAmt154189
IRS990/OtherExpensesGrp/ProgramServicesAmt230947
IRS990/OtherExpensesGrp/ProgramServicesAmt329807
IRS990/OtherExpensesGrp/TotalAmt084567
IRS990/OtherExpensesGrp/TotalAmt154189
IRS990/OtherExpensesGrp/TotalAmt230947
IRS990/OtherExpensesGrp/TotalAmt329807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146154
IRS990/PayrollTaxesGrp/TotalAmt0162860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02431
IRS990/PrincipalOfficerNm0MARLEY COUCHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES & REGISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02575655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02575655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05341
IRS990/PYOtherExpensesAmt0692318
IRS990/PYOtherRevenueAmt01851
IRS990/PYProgramServiceRevenueAmt02299580
IRS990/PYRevenuesLessExpensesAmt054160
IRS990/PYSalariesCompEmpBnftPaidAmt02146964
IRS990/PYTotalExpensesAmt02839282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02893442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02575655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 503. 2021 AMOUNT: $ 809. 2022 AMOUNT: $ 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02657305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010333821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02657305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02657305
IRS990ScheduleA/TotalSupportAmt02672743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986625
IRS990ScheduleD/EquipmentGrp/BookValueAmt023569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03087830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02978149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418112
IRS990ScheduleD/TotalExpensesPerForm990Amt03087830
IRS990ScheduleD/TotalRevenuePerForm990Amt02978149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03087830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COTTAGE BOARD REVIEWS THE FORM 990 DRAFT AND VOTES TO APPROVE THE EXECUTIVE DIRECTOR/ASSISTANT TREASURER TO SIGN IT. THE FORM 990 IS AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE BOARD IS DISCUSSING A FINANCIAL ARRANGEMENT WITH A VENDOR OR ANY POLICY CHANGES, IF THERE ARE ANY BOARD MEMBERS WHO MIGHT HAVE A CONFLICT OF INTEREST IT IS DISCLOSED AND THE BOARD MEMBER DOES NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND VICE PRESIDENT SET PROGRAM GOALS WITH THE EXECUTIVE DIRECTOR FOR EACH FISCAL YEAR. GOALS ARE REVIEWED AT YEAR END, AND A WRITTEN REPORT IS FILED PER EEC REGULATION IN THE EXECUTIVE DIRECTOR'S FILE. RESULTS OF THE REPORT ARE SHARED WITH THE BOARD AND COMPENSATION IS DETERMINED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS AND TAX RETURNS FOR PUBLIC INSPECTION ARE AVAILABLE ELECTRONICALLY ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527856
IRS990/TotalAssetsEOYAmt01422102
IRS990/TotalAssetsGrp/BOYAmt01527856
IRS990/TotalAssetsGrp/EOYAmt01422102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388464
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02590009
IRS990/TotalFunctionalExpensesGrp/TotalAmt03087830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360880
IRS990/TotalLiabilitiesEOYAmt0364807
IRS990/TotalLiabilitiesGrp/BOYAmt0360880
IRS990/TotalLiabilitiesGrp/EOYAmt0364807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057295
IRS990/TotalOtherCompensationAmt042
IRS990/TotalProgramServiceExpensesAmt02590009
IRS990/TotalProgramServiceRevenueAmt02575655
IRS990/TotalReportableCompFromOrgAmt082162
IRS990/TotalRevenueGrp/ExclusionAmt014030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02575655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02978149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 UNION STREET
IRS990/USAddress/CityNm0MARLBOROUGH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017521228

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