Civic Intelligence

North Cottage Program Inc

EIN 23-7068260 • 501(c)3 • Norton, MA

View Organization Page

Profile

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.

69 East Main StreetNorton, MA 02766

www.northcottage.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$251,405

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,775,271

Up $573,522 (+3.8%) from 2024

Liabilities

Up

$4,058,636

Up $14,837 (+0.4%) from 2024

Net Assets

Up

$11,716,635

Up $558,685 (+5.0%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$10,580,766

Down $116,546 (-1.1%) from 2024

Expenses

Up

$10,108,675

Up $743,121 (+7.9%) from 2024

Net Income

Down

$472,091

Down $859,667 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,240,054Liabilities 2010: $3,945,244Net Assets 2010: $1,294,8102010Assets 2012: $5,387,458Liabilities 2012: $4,155,117Net Assets 2012: $1,232,3412012Assets 2013: $5,556,421Liabilities 2013: $4,101,801Net Assets 2013: $1,454,6202013Assets 2014: $7,309,753Liabilities 2014: $5,531,215Net Assets 2014: $1,778,5382014Assets 2015: $7,418,440Liabilities 2015: $5,455,110Net Assets 2015: $1,963,3302015Assets 2016: $8,160,373Liabilities 2016: $5,547,006Net Assets 2016: $2,613,3672016Assets 2017: $8,294,380Liabilities 2017: $5,242,982Net Assets 2017: $3,051,3982017Assets 2018: $8,581,698Liabilities 2018: $5,034,961Net Assets 2018: $3,546,7372018Assets 2019: $9,658,092Liabilities 2019: $4,832,908Net Assets 2019: $4,825,1842019Assets 2020: $11,056,767Liabilities 2020: $5,808,519Net Assets 2020: $5,248,2482020Assets 2021: $11,551,282Liabilities 2021: $5,312,310Net Assets 2021: $6,238,9722021Assets 2022: $12,792,067Liabilities 2022: $4,094,431Net Assets 2022: $8,697,6362022Assets 2023: $14,192,910Liabilities 2023: $4,452,579Net Assets 2023: $9,740,3312023Assets 2024: $15,201,749Liabilities 2024: $4,043,799Net Assets 2024: $11,157,9502024Assets 2025: $15,775,271Liabilities 2025: $4,058,636Net Assets 2025: $11,716,6352025

Highlighted filing

2025

Assets$15,775,271
Liabilities$4,058,636
Net Assets$11,716,635
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,478,2312010Expenses 2012: $3,414,2362012Expenses 2013: $3,906,1442013Revenue 2014: $4,603,914Expenses 2014: $4,074,025Net Income 2014: $529,8892014Revenue 2015: $4,715,070Expenses 2015: $4,556,840Net Income 2015: $158,2302015Revenue 2016: $5,915,675Expenses 2016: $5,404,524Net Income 2016: $511,1512016Revenue 2017: $6,148,323Expenses 2017: $5,893,600Net Income 2017: $254,7232017Revenue 2018: $6,342,935Expenses 2018: $5,966,066Net Income 2018: $376,8692018Revenue 2019: $7,743,852Expenses 2019: $6,465,405Net Income 2019: $1,278,4472019Revenue 2020: $7,646,917Expenses 2020: $7,223,853Net Income 2020: $423,0642020Revenue 2021: $8,239,724Expenses 2021: $7,283,434Net Income 2021: $956,2902021Revenue 2022: $10,352,002Expenses 2022: $7,825,300Net Income 2022: $2,526,7022022Revenue 2023: $9,672,934Expenses 2023: $8,738,357Net Income 2023: $934,5772023Revenue 2024: $10,697,312Expenses 2024: $9,365,554Net Income 2024: $1,331,7582024Revenue 2025: $10,580,766Expenses 2025: $10,108,675Net Income 2025: $472,0912025

Highlighted filing

2025

Revenue$10,580,766
Expenses$10,108,675
Net Income$472,091
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,775,271
Liabilities
$4,058,636
Net assets
$11,716,635
Revenue
$10,580,766
Expenses
$10,108,675
Net income
$472,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$4.06$11.7$10.6$10.1$0.47
2024Detailed filing. Detailed filing data is available for this year.$15.2$4.04$11.2$10.7$9.37$1.33
2023Detailed filing. Detailed filing data is available for this year.$14.2$4.45$9.74$9.67$8.74$0.93
2022Detailed filing. Detailed filing data is available for this year.$12.8$4.09$8.70$10.4$7.83$2.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.31$6.24$8.24$7.28$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.81$5.25$7.65$7.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.66$4.83$4.83$7.74$6.47$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.58$5.03$3.55$6.34$5.97$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.29$5.24$3.05$6.15$5.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.16$5.55$2.61$5.92$5.40$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.42$5.46$1.96$4.72$4.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.31$5.53$1.78$4.60$4.07$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.10$1.45$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$4.16$1.23$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.95$1.29$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$11,513,876
Mission and Program Overview

Mission

The mission of the north cottage program, inc. Is to provide quality comprehensive residential substance abuse treatment to any addicted person 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.

Provide treatment to anyone suffering with substance use disorder (sud) who desires recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,992,266$5,792,066▼ $200,200
Cash and Non-Interest-Bearing Accounts$2,942,712$3,765,685▲ $822,973
Investments in Publicly Traded Securities$2,579,882$2,881,288▲ $301,406
Savings and Temporary Cash Investments$2,379,336$2,064,131▼ $315,205
Accounts Receivable$1,086,947$1,114,505▲ $27,558
Prepaid Expenses and Deferred Charges$7,653$23,787▲ $16,134
Total Assets$15,201,749$15,775,271▲ $573,522
Other Assets Total$212,953$133,809▼ $79,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$-61,460$2,662,360▲ $2,723,820
Accounts Payable and Accrued Expenses$1,044,732$1,157,929▲ $113,197
Tax Exempt Bond Liabilities$3,026,546$208,637▼ $2,817,909
Deferred Revenue$20,612$26,981▲ $6,369
Other Liabilities$13,369$2,729▼ $10,640
Total Liabilities$4,043,799$4,058,636▲ $14,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,157,950$11,716,635▲ $558,685
Total Net Assets Fund Balance$11,157,950$11,716,635▲ $558,685
Total Liabilities and Net Assets / Fund Balance$15,201,749$15,775,271▲ $573,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,120,847$4,840,896$9,961,743
Equipment$92,977$421,816$514,793
Land$443,840-$443,840
Other Land Buildings$134,402$308,139$442,541
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BurgessExecutive DirectorFT$198,159$53,246$251,405
Lisa-jo MitchellAssistant Executive DirectFT$164,735$52,816$217,551
Robbin VolkartClinical DirectorFT$130,213$36,373$166,586
Steve BoniDirector of Food ServiceFT$122,250$38,528$160,778
Tim SheehanFacilities ManagerFT$115,116$33,505$148,621

Board Members and Trustees

NameTitle
W N Perry DaleyPresident
Benjamin LightfootDirector
Jessica CrispoDirector
Tom BradyDirector
Gregg PaulhusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,367
Program Service Revenue
$9,395,558
Investment Income
$275,024
Other Revenue
$20,817
All Other Contributions
$14,757
Change in Net Assets
$472,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,563,634
Revenue Not Reported on Financial Statements
$17,132
Revenue Not Reported on Form 990
$86,594
Total Revenue per Audited Statements
$10,650,228
Total Revenue per Form 990
$10,580,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,169,943
Other Expenses$2,938,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,656$206,035-$5,118,691
Other Employee Benefits$617,588$26,262-$643,850
Pension Plan Contributions$525,019--$525,019
Current Officers, Directors, Trustees, and Key Employees-$468,956-$468,956
Occupancy$416,471$26,289-$442,760
Payroll Taxes$370,518$42,909-$413,427
Depreciation Depletion$410,493--$410,493
All Other Expenses$228,994$33,974-$262,968
Interest$193,512--$193,512
Insurance-$131,353-$131,353
Office Expenses-$105,415-$105,415
Fees for Services Other-$77,098-$77,098
Fees for Services Accounting-$43,541-$43,541
Other Expenses$18$18,277-$18,295
Fees for Service Investment Mgmnt Fees-$17,132-$17,132
Travel-$8,347-$8,347
Fees for Services Legal-$1,815-$1,815
Total Functional Expenses$8,861,632$1,247,043$0$10,108,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,108,675
Expenses per Audited Statements$10,091,543
Total Expenses per Audited Statements$10,091,543
Expenses Not Reported on Financial Statements$17,132
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilites$2,729

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2010-06-24$3,200,000FINANCE PROJECT COSTS.
BMass Development Finance Agency2015-09-02$1,500,000Refinance debt & finance project costs.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,200,000$2,931,673$1,448,943$65,237
B$1,500,000$788,916$407,001$60,122

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 1A

“5 are independent members. One member of the board is also an employee of the organization and does not vote on salary, bonus, and other decisions that involve her directly.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

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

“A complete copy of the form 990 is provided to the organization's governing body prior to its filing. The review process includes a review of the tax return by the organization's executive director and controller.”

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

“Conflict of interest policies are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review of the top management officials' compensation including that of the executive director and key employees and other managers of the organization. The last time this took place was during fiscal year 2025.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Cottage Program Inc
EIN
23-7068260
Phone
5082852701
Address
69 EAST MAIN STREET, NORTON, MA 02766

Signing Officer

Name
Jane Burgess
Title
Executive Director
Phone
5082852701
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Burgess
Formed
1970
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
102
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain/loss on financial derivatives -68,785.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on financial derivatives -68,785.”

Raw XML AppendixShowing 400 of 678 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FOOD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05600
IRS990/GainOrLossGrp/SecuritiesAmt032182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0874610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0965292
IRS990/GrossReceiptsAmt011513876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131353
IRS990/InsuranceGrp/TotalAmt0131353
IRS990/InterestGrp/ProgramServicesAmt0193512
IRS990/InterestGrp/TotalAmt0193512
IRS990/InvestmentIncomeGrp/ExclusionAmt0237242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02579882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02881288
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05570851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05992266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05792066
IRS990/LandBldgEquipCostOrOtherBssAmt011362917
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0933110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0-61460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02662360
IRS990/NetAssetsOrFundBalancesBOYAmt011157950
IRS990/NetAssetsOrFundBalancesEOYAmt011716635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011157950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011716635
IRS990/NoncashContributionsAmt010490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026289
IRS990/OccupancyGrp/ProgramServicesAmt0416471
IRS990/OccupancyGrp/TotalAmt0442760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105415
IRS990/OfficeExpensesGrp/TotalAmt0105415
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212953
IRS990/OtherAssetsTotalGrp/EOYAmt0133809
IRS990/OtherChangesInNetAssetsAmt0-68785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643850
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118277
IRS990/OtherExpensesGrp/ProgramServicesAmt0969355
IRS990/OtherExpensesGrp/ProgramServicesAmt1213295
IRS990/OtherExpensesGrp/ProgramServicesAmt23713
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt0969355
IRS990/OtherExpensesGrp/TotalAmt1213295
IRS990/OtherExpensesGrp/TotalAmt243353
IRS990/OtherExpensesGrp/TotalAmt318295
IRS990/OtherLiabilitiesGrp/BOYAmt013369
IRS990/OtherLiabilitiesGrp/EOYAmt02729
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CANTEEN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23500
IRS990/OtherRevenueTotalAmt020817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04912656
IRS990/OtherSalariesAndWagesGrp/TotalAmt05118691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370518
IRS990/PayrollTaxesGrp/TotalAmt0413427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525019
IRS990/PensionPlanContributionsGrp/TotalAmt0525019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023787
IRS990/PrincipalOfficerNm0JANE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08550771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844787
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410961
IRS990/ProgSrvcAccomActy3Grp/Desc0SOBER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303370
IRS990/PYOtherExpensesAmt03015200
IRS990/PYOtherRevenueAmt097508
IRS990/PYProgramServiceRevenueAmt09324447
IRS990/PYRevenuesLessExpensesAmt01331758
IRS990/PYSalariesCompEmpBnftPaidAmt06350354
IRS990/PYTotalExpensesAmt09365554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010697312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08504428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02379336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02064131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 14,255. 2021 AMOUNT: $ 202,548. 2022 AMOUNT: $ 110,648. 2023 AMOUNT: $ 97,508. 2024 AMOUNT: $ 20,817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01411728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02153553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02242297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07657872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0824858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09395558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09324447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07950664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07916256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05967599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040554524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0824858
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt048212396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010284925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010285374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09362392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010069809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08209896
IRS990ScheduleA/Total509Grp/TotalAmt048212396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010542984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010675386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09672934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010352002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08239724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049483030
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/BookValueAmt05120847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04840896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09961743
IRS990ScheduleD/EquipmentGrp/BookValueAmt092977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514793

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