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Employer Identification Number 42-1412375

COTTAGE GROVE PLACE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COTTAGE GROVE PLACE
Employer identification number (EIN):42-1412375
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Overview

Mission StatementTO PROVIDE HOUSING, HEALTH CARE & RELATED SERVICES THROUGH OPERATIONS OF A CCRC RETIREMENT FACILITY
Number of Employees296
Number of Volunteers16
Year Formed1992

Organization Governance

Legal DomicileIA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,301,590
Program Service Revenue from current yearUSD $ 15,411,197
Investment Income from prior yearUSD $ -1,024
Investment Income from current yearUSD $ -7,757
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,913
Gross receipts from all sourcesUSD $ 16,675,100
Net assets / fund balances at end of fiscal yearUSD $ -4,380,499
Net assets / fund balances at beginning of fiscal yearUSD $ -4,002,972
Total liabilities at end of fiscal yearUSD $ 61,934,201
Total liabilities at beginning of fiscal yearUSD $ 62,587,032
Total assets at end of fiscal yearUSD $ 57,553,702
Total assets at beginning of fiscal yearUSD $ 58,584,060
Revenues less expenses for current yearUSD $ -431,080
Revenues less expenses for previous yearUSD $ -1,521,439
Total expenses for current yearUSD $ 17,096,885
Total expenses for previous yearUSD $ 15,045,623
Other expenses in current yearUSD $ 10,669,589
Other expenses in previous yearUSD $ 9,267,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,427,296
Employee salary and benefits paid in previous yearUSD $ 5,778,358
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,665,805
Total revenue in previous fiscal yearUSD $ 13,524,184
Contributions and grants from current yearUSD $ 1,255,452
Contributions and grants from previous yearUSD $ 223,618
Total of other revenueUSD $ 6,913
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,293,109
Program Service Revenue from current yearUSD $ 13,301,590
Investment Income from prior yearUSD $ 959
Investment Income from current yearUSD $ -1,024
Other Revenue from prior yearUSD $ 36,615
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,536,671
Net assets / fund balances at end of fiscal yearUSD $ -4,002,972
Net assets / fund balances at beginning of fiscal yearUSD $ -2,497,889
Total liabilities at end of fiscal yearUSD $ 62,587,032
Total liabilities at beginning of fiscal yearUSD $ 63,043,250
Total assets at end of fiscal yearUSD $ 58,584,060
Total assets at beginning of fiscal yearUSD $ 60,545,361
Revenues less expenses for current yearUSD $ -1,521,439
Revenues less expenses for previous yearUSD $ 369,812
Total expenses for current yearUSD $ 15,045,623
Total expenses for previous yearUSD $ 15,775,004
Other expenses in current yearUSD $ 9,267,265
Other expenses in previous yearUSD $ 9,286,960
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,778,358
Employee salary and benefits paid in previous yearUSD $ 6,488,044
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,524,184
Total revenue in previous fiscal yearUSD $ 16,144,816
Contributions and grants from current yearUSD $ 223,618
Contributions and grants from previous yearUSD $ 1,814,133
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,641,895
Program Service Revenue from current yearUSD $ 14,293,109
Investment Income from prior yearUSD $ 4,635
Investment Income from current yearUSD $ 959
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 36,615
Gross receipts from all sourcesUSD $ 16,144,825
Net assets / fund balances at end of fiscal yearUSD $ -2,497,889
Net assets / fund balances at beginning of fiscal yearUSD $ -2,867,701
Total liabilities at end of fiscal yearUSD $ 63,043,250
Total liabilities at beginning of fiscal yearUSD $ 66,423,889
Total assets at end of fiscal yearUSD $ 60,545,361
Total assets at beginning of fiscal yearUSD $ 63,556,188
Revenues less expenses for current yearUSD $ 369,812
Revenues less expenses for previous yearUSD $ 750,593
Total expenses for current yearUSD $ 15,775,004
Total expenses for previous yearUSD $ 13,947,937
Other expenses in current yearUSD $ 9,286,960
Other expenses in previous yearUSD $ 7,937,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,488,044
Employee salary and benefits paid in previous yearUSD $ 6,010,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,144,816
Total revenue in previous fiscal yearUSD $ 14,698,530
Contributions and grants from current yearUSD $ 1,814,133
Contributions and grants from previous yearUSD $ 52,000
Total of other revenueUSD $ 36,615
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,605,795
Program Service Revenue from current yearUSD $ 14,641,895
Investment Income from prior yearUSD $ 6,622
Investment Income from current yearUSD $ 4,635
Other Revenue from prior yearUSD $ 565
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,712,544
Net assets / fund balances at end of fiscal yearUSD $ -2,867,701
Net assets / fund balances at beginning of fiscal yearUSD $ -3,648,059
Total liabilities at end of fiscal yearUSD $ 66,423,889
Total liabilities at beginning of fiscal yearUSD $ 60,661,951
Total assets at end of fiscal yearUSD $ 63,556,188
Total assets at beginning of fiscal yearUSD $ 57,013,892
Revenues less expenses for current yearUSD $ 750,593
Revenues less expenses for previous yearUSD $ 2,692,899
Total expenses for current yearUSD $ 13,947,937
Total expenses for previous yearUSD $ 11,970,083
Other expenses in current yearUSD $ 7,937,268
Other expenses in previous yearUSD $ 6,531,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,010,669
Employee salary and benefits paid in previous yearUSD $ 5,438,291
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,698,530
Total revenue in previous fiscal yearUSD $ 14,662,982
Contributions and grants from current yearUSD $ 52,000
Contributions and grants from previous yearUSD $ 50,000
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,524,866
Program Service Revenue from current yearUSD $ 14,605,795
Investment Income from prior yearUSD $ 32,703
Investment Income from current yearUSD $ 6,622
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 565
Gross receipts from all sourcesUSD $ 15,080,680
Net assets / fund balances at end of fiscal yearUSD $ -3,648,059
Net assets / fund balances at beginning of fiscal yearUSD $ -6,336,749
Total liabilities at end of fiscal yearUSD $ 60,661,951
Total liabilities at beginning of fiscal yearUSD $ 44,699,299
Total assets at end of fiscal yearUSD $ 57,013,892
Total assets at beginning of fiscal yearUSD $ 38,362,550
Revenues less expenses for current yearUSD $ 2,692,899
Revenues less expenses for previous yearUSD $ 2,152,123
Total expenses for current yearUSD $ 11,970,083
Total expenses for previous yearUSD $ 11,407,116
Other expenses in current yearUSD $ 6,531,792
Other expenses in previous yearUSD $ 6,181,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,438,291
Employee salary and benefits paid in previous yearUSD $ 5,225,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,662,982
Total revenue in previous fiscal yearUSD $ 13,559,239
Contributions and grants from current yearUSD $ 50,000
Contributions and grants from previous yearUSD $ 1,670
Total of other revenueUSD $ 565
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,701,427
Program Service Revenue from current yearUSD $ 13,524,866
Investment Income from prior yearUSD $ -7,123
Investment Income from current yearUSD $ 32,703
Other Revenue from prior yearUSD $ 1,125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,930,805
Net assets / fund balances at end of fiscal yearUSD $ -6,336,749
Net assets / fund balances at beginning of fiscal yearUSD $ -8,525,891
Total liabilities at end of fiscal yearUSD $ 44,699,299
Total liabilities at beginning of fiscal yearUSD $ 41,647,281
Total assets at end of fiscal yearUSD $ 38,362,550
Total assets at beginning of fiscal yearUSD $ 33,121,390
Revenues less expenses for current yearUSD $ 2,152,123
Revenues less expenses for previous yearUSD $ 2,464,278
Total expenses for current yearUSD $ 11,407,116
Total expenses for previous yearUSD $ 11,238,864
Other expenses in current yearUSD $ 6,181,975
Other expenses in previous yearUSD $ 6,149,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,225,141
Employee salary and benefits paid in previous yearUSD $ 5,089,668
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,559,239
Total revenue in previous fiscal yearUSD $ 13,703,142
Contributions and grants from current yearUSD $ 1,670
Contributions and grants from previous yearUSD $ 7,713
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,583,315
Program Service Revenue from current yearUSD $ 13,701,427
Investment Income from prior yearUSD $ 17,629
Investment Income from current yearUSD $ -7,123
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,125
Gross receipts from all sourcesUSD $ 13,728,665
Net assets / fund balances at end of fiscal yearUSD $ -8,525,891
Net assets / fund balances at beginning of fiscal yearUSD $ -10,917,387
Total liabilities at end of fiscal yearUSD $ 40,948,208
Total liabilities at beginning of fiscal yearUSD $ 42,567,416
Total assets at end of fiscal yearUSD $ 32,422,317
Total assets at beginning of fiscal yearUSD $ 31,650,029
Revenues less expenses for current yearUSD $ 2,464,278
Revenues less expenses for previous yearUSD $ 2,451,881
Total expenses for current yearUSD $ 11,238,864
Total expenses for previous yearUSD $ 11,149,063
Other expenses in current yearUSD $ 6,149,196
Other expenses in previous yearUSD $ 5,963,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,089,668
Employee salary and benefits paid in previous yearUSD $ 5,185,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,703,142
Total revenue in previous fiscal yearUSD $ 13,600,944
Contributions and grants from current yearUSD $ 7,713
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,125
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,854,359
Program Service Revenue from current yearUSD $ 13,583,315
Investment Income from prior yearUSD $ 12,097
Investment Income from current yearUSD $ 17,629
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,600,944
Net assets / fund balances at end of fiscal yearUSD $ -10,917,387
Net assets / fund balances at beginning of fiscal yearUSD $ -13,369,268
Total liabilities at end of fiscal yearUSD $ 42,567,416
Total liabilities at beginning of fiscal yearUSD $ 43,719,045
Total assets at end of fiscal yearUSD $ 31,650,029
Total assets at beginning of fiscal yearUSD $ 30,349,777
Revenues less expenses for current yearUSD $ 2,451,881
Revenues less expenses for previous yearUSD $ 1,963,598
Total expenses for current yearUSD $ 11,149,063
Total expenses for previous yearUSD $ 10,902,858
Other expenses in current yearUSD $ 5,963,649
Other expenses in previous yearUSD $ 5,702,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,185,414
Employee salary and benefits paid in previous yearUSD $ 5,200,747
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,600,944
Total revenue in previous fiscal yearUSD $ 12,866,456
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421412375

USA Mailing Address
2115 FIRST AVENUE SE
CEDAR RAPIDS
IA
52402
Date first seen: 2007-01-01
Date last seen: 2023-12-31

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
2115 FIRST AVENUE SE
CEDAR RAPIDS
IA
52402
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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