Civic Intelligence

The Cottage in Darien Inc

EIN 56-2384566 • 501(c)3 • Darien, CT

Profile

To operate a residential facility for mentally or physically disabled young adults to allow them to live in a safe and secure community environment, to participate in the life of the greater community in which they live.

PO Box 2355Darien, CT 06820

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,432,295

Down $17,237 (-1.2%) from 2023

Liabilities

Down

$405,125

Down $25,232 (-5.9%) from 2023

Net Assets

Up

$1,027,170

Up $7,995 (+0.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$75,665

Down $52,867 (-41%) from 2023

Expenses

Up

$67,670

Up $6,794 (+11%) from 2023

Net Income

Down

$7,995

Down $59,661 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,395,331Liabilities 2010: $650,896Net Assets 2010: $744,4352010Assets 2011: $1,399,271Liabilities 2011: $645,156Net Assets 2011: $754,1152011Assets 2012: $1,405,584Liabilities 2012: $632,968Net Assets 2012: $772,6162012Assets 2013: $1,439,994Liabilities 2013: $619,980Net Assets 2013: $820,0142013Assets 2014: $1,409,930Liabilities 2014: $606,248Net Assets 2014: $803,6822014Assets 2015: $1,409,054Liabilities 2015: $591,735Net Assets 2015: $817,3192015Assets 2016: $1,411,111Liabilities 2016: $575,711Net Assets 2016: $835,4002016Assets 2017: $1,409,083Liabilities 2017: $557,951Net Assets 2017: $851,1322017Assets 2018: $1,425,396Liabilities 2018: $539,265Net Assets 2018: $886,1312018Assets 2019: $1,446,149Liabilities 2019: $516,321Net Assets 2019: $929,8282019Assets 2020: $1,453,132Liabilities 2020: $499,013Net Assets 2020: $954,1192020Assets 2021: $1,417,019Liabilities 2021: $477,274Net Assets 2021: $939,7452021Assets 2022: $1,405,928Liabilities 2022: $454,409Net Assets 2022: $951,5192022Assets 2023: $1,449,532Liabilities 2023: $430,357Net Assets 2023: $1,019,1752023Assets 2024: $1,432,295Liabilities 2024: $405,125Net Assets 2024: $1,027,1702024

Highlighted filing

2024

Assets$1,432,295
Liabilities$405,125
Net Assets$1,027,170
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0Expenses 2010: $85,3572010Expenses 2011: $79,4892011Revenue 2012: $85,231Expenses 2012: $66,729Net Income 2012: $18,5022012Revenue 2013: $91,475Expenses 2013: $44,077Net Income 2013: $47,3982013Revenue 2014: $76,409Expenses 2014: $68,952Net Income 2014: $7,4572014Revenue 2015: $86,544Expenses 2015: $72,906Net Income 2015: $13,6382015Revenue 2016: $80,967Expenses 2016: $62,886Net Income 2016: $18,0812016Revenue 2017: $76,295Expenses 2017: $60,563Net Income 2017: $15,7322017Revenue 2018: $79,214Expenses 2018: $59,440Net Income 2018: $19,7742018Revenue 2019: $82,451Expenses 2019: $57,651Net Income 2019: $24,8002019Revenue 2020: $82,138Expenses 2020: $57,847Net Income 2020: $24,2912020Revenue 2021: $74,639Expenses 2021: $55,519Net Income 2021: $19,1202021Revenue 2022: $74,769Expenses 2022: $62,995Net Income 2022: $11,7742022Revenue 2023: $128,532Expenses 2023: $60,876Net Income 2023: $67,6562023Revenue 2024: $75,665Expenses 2024: $67,670Net Income 2024: $7,9952024

Highlighted filing

2024

Revenue$75,665
Expenses$67,670
Net Income$7,995
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,432,295
Liabilities
$405,125
Net assets
$1,027,170
Revenue
$75,665
Expenses
$67,670
Net income
$7,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.03$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.02$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.45$0.95$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.48$0.94$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.95$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.52$0.93$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.89$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.84$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.59$0.82$0.09$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.80$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$0.09$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$1.41$0.63$0.77$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.65$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.65$0.74$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$75,665
Mission and Program Overview

Mission

To operate a residential facility for mentally or physically disabled young adults to allow them to live in a safe and secure community environment, to participate in the life of the greater community in which they live.

To provide housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$791,816$798,043▲ $6,227
Land, Buildings, and Equipment, Net$655,545$631,756▼ $23,789
Cash and Non-Interest-Bearing Accounts$2,171$2,496▲ $325
Total Assets$1,449,532$1,432,295▼ $17,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,357$405,125▼ $25,232
Total Liabilities$430,357$405,125▼ $25,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,175$1,027,170▲ $7,995
Total Net Assets Fund Balance$1,019,175$1,027,170▲ $7,995
Total Liabilities and Net Assets / Fund Balance$1,449,532$1,432,295▼ $17,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,756$404,265$1,036,021
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas GattoPresident/director
Barbara LindenDirector
Francis GallagherDirector
Marie GallagherDirector
Peter GogolakDirector
Karl a Brautigam IiiSecretary/director
Doug MilneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,033
Investment Income
$28,632
Other Revenue
$0
Change in Net Assets
$7,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,670
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,789--$23,789
Interest$21,316--$21,316
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$5,600-$5,600
Insurance-$1,650-$1,650
Office Expenses-$1,015-$1,015
Other Expenses$700--$700
Total Functional Expenses$59,405$8,265$0$67,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Star IncNorwalk, CT501c3General Support$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The agency has determined that the hiring of a management company to provide day-to-day management of the community living arrangements is necessary for the efficient operation of the facility and consistent with the agency's desire to provide quality care to the residents of the facility. The operation of the home such as staffing is provided by another not for profit who has the contract directly with dds. This not for profit pays all the property related bills for the cottage.”

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

“Form 990 is reviewed by treasurer who then provides a copy to the board for review prior to filing return.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon submission of a valid business request.”

Filing and Contact Details

Filer

Filer Name
The Cottage in Darien Inc
EIN
56-2384566
Phone
2036670344
Address
PO BOX 2355, DARIEN, CT 06820

Signing Officer

Name
Doug Milne
Title
Treasurer
Phone
2036670344
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Milne
Formed
2003
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE DISABLED.
IRS990/BooksInCareOfDetail/PersonNm0DOUG MILNE
IRS990/BooksInCareOfDetail/PhoneNum02036670344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CROCKETT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROWAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006853
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02171
IRS990/CashNonInterestBearingGrp/EOYAmt02496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt028632
IRS990/CYOtherExpensesAmt057670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047033
IRS990/CYRevenuesLessExpensesAmt07995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075665
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023789
IRS990/DepreciationDepletionGrp/TotalAmt023789
IRS990/Desc0OPERATE A GROUP HOME FOR 6 ADULTS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL A BRAUTIGAM III
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GOGOLAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/TotalAmt01650
IRS990/InterestGrp/ProgramServicesAmt021316
IRS990/InterestGrp/TotalAmt021316
IRS990/InvestmentIncomeGrp/ExclusionAmt028632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631756
IRS990/LandBldgEquipCostOrOtherBssAmt01036021
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL FACILITY FOR MENTALLY OR PHYSICALLY DISABLED YOUNG ADULTS TO ALLOW THEM TO LIVE IN A SAFE AND SECURE COMMUNITY ENVIRONMENT, TO PARTICIPATE IN THE LIFE OF THE GREATER COMMUNITY IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405125
IRS990/NetAssetsOrFundBalancesBOYAmt01019175
IRS990/NetAssetsOrFundBalancesEOYAmt01027170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MILNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt022716
IRS990/PYOtherExpensesAmt050876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046551
IRS990/PYRevenuesLessExpensesAmt067656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059892
IRS990ScheduleA/InvestmentIncomeCYPct00.13740
IRS990ScheduleA/InvestmentIncomePYPct00.09430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86260
IRS990ScheduleA/PublicSupportPY509Pct00.90570
IRS990ScheduleA/PublicSupportTotal509Amt0375851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075540
IRS990ScheduleA/Total509Grp/TotalAmt0375851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631756
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STAR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061368773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0182 WOLFPIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORWALK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006851
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS DETERMINED THAT THE HIRING OF A MANAGEMENT COMPANY TO PROVIDE DAY-TO-DAY MANAGEMENT OF THE COMMUNITY LIVING ARRANGEMENTS IS NECESSARY FOR THE EFFICIENT OPERATION OF THE FACILITY AND CONSISTENT WITH THE AGENCY'S DESIRE TO PROVIDE QUALITY CARE TO THE RESIDENTS OF THE FACILITY. THE OPERATION OF THE HOME SUCH AS STAFFING IS PROVIDED BY ANOTHER NOT FOR PROFIT WHO HAS THE CONTRACT DIRECTLY WITH DDS. THIS NOT FOR PROFIT PAYS ALL THE PROPERTY RELATED BILLS FOR THE COTTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER WHO THEN PROVIDES A COPY TO THE BOARD FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUBMISSION OF A VALID BUSINESS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01449532
IRS990/TotalAssetsEOYAmt01432295
IRS990/TotalAssetsGrp/BOYAmt01449532
IRS990/TotalAssetsGrp/EOYAmt01432295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059405
IRS990/TotalFunctionalExpensesGrp/TotalAmt067670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430357
IRS990/TotalLiabilitiesEOYAmt0405125
IRS990/TotalLiabilitiesGrp/BOYAmt0430357
IRS990/TotalLiabilitiesGrp/EOYAmt0405125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059405
IRS990/TotalProgramServiceRevenueAmt047033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2355
IRS990/USAddress/CityNm0DARIEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036670344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COTTAGE IN DARIEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0562384566
ReturnHeader/Filer/PhoneNum02036670344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2355
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY
ReturnHeader/ReturnTs02025-10-09T14:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.