Form 990 for tax year 2024
Filed by COVE COMMUNITIES SENIOR ASSOCIATION.
Totals
- Total revenue
- $1,521,531
- Total expenses
- $1,474,501
- Contributions and grants received
- $1,260,659
- Grants paid
- $0
- Program service revenue
- $115,820
- Investment income
- $46,183
- Other revenue
- $98,869
- Total assets, end of year
- $3,045,255
- Total liabilities, end of year
- $99,508
- Net assets or fund balances, end of year
- $2,945,747
- Program services expenses (Part IX)
- $1,200,110
- Management and general expenses
- $157,710
- Fundraising expenses
- $116,681
- Program service expenses (Part III)
- $1,200,110
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$69,821
-
1c · Fundraising events
$76,412
-
1e · Government grants (contributions)
$356,581
-
1f · All other contributions, gifts and grants
$757,845
-
2a · Program service revenue: ADVERTISING
total $600 · unrelated business $600
-
2b · Program service revenue: NUTRITIONAL SERVICES
total $71,162 · related or exempt $71,162
-
2c · Program service revenue: SENIOR ACTIVITIES
total $41,380 · related or exempt $41,380
-
2d · Program service revenue: WELLNESS CENTER
total $2,678 · related or exempt $2,678
-
3 · Investment income
total $46,183 · excluded $46,183
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $23,200
-
6c · Rental income or loss
real property $23,200
-
6d · Net rental income or loss
total $23,200 · related or exempt $23,200
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$240,122
-
8a · Fundraising events: contributions included on line 1c
$76,412
-
8b · Fundraising events: direct expenses
$164,453
-
8c · Net income from fundraising events
total $75,669
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,378 · program services $107,618 · management and general $14,229 · fundraising $15,531
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $703,272 · program services $550,924 · management and general $72,839 · fundraising $79,509
-
8 · Pension plan contributions
total $13,597 · program services $10,651 · management and general $1,409 · fundraising $1,537
-
9 · Other employee benefits
total $57,345 · program services $44,924 · management and general $5,939 · fundraising $6,482
-
10 · Payroll taxes
total $69,084 · program services $54,119 · management and general $7,155 · fundraising $7,810
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,020 · program services $42,318 · management and general $4,702
-
12 · Advertising and promotion
total $77,097 · program services $76,607 · fundraising $490
-
13 · Office expenses
total $33,503 · program services $29,289 · management and general $4,214
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $43,789 · program services $30,782 · management and general $13,007
-
24a · Other expenses: DEPRECIATION EXPENSE
total $76,451 · program services $73,171 · management and general $2,882 · fundraising $398
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $61,958 · program services $57,032 · management and general $4,926
-
24c · Other expenses: UTILITIES
total $44,811 · program services $40,330 · management and general $4,481
-
24d · Other expenses: WELLNESS CENTER
total $35,808 · program services $35,808
-
24e · All other expenses
total $73,388 · program services $46,537 · management and general $21,927 · fundraising $4,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,429 · end of year $183,446
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $100,000 · end of year $45,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,445 · end of year $3,484
-
10a · Land, buildings and equipment: cost or other basis
$2,608,486
-
10b · Land, buildings and equipment: accumulated depreciation
$1,191,566
-
10c · Land, buildings and equipment, net
beginning of year $1,245,155 · end of year $1,416,920
-
11 · Investments: publicly traded securities
beginning of year $1,310,327 · end of year $1,178,070
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $46,925 · end of year $218,335
-
17 · Accounts payable and accrued expenses
beginning of year $90,775 · end of year $99,508
-
27 · Net assets without donor restrictions
beginning of year $2,497,237 · end of year $2,572,419
-
28 · Net assets with donor restrictions
beginning of year $325,269 · end of year $373,328
Mission and programs · 2024
Mission
THE JOSLYN CENTER PROVIDES HEALTH,RECREATIONAL, EDUCATIONAL, AND SOCIAL PROGRAMS ALONG WITH INFORMATION, REFERRAL, VOLUNTEER, AND SUPPORT SERVICES FOR ADULTS AGE 50+ IN THE COMMUNITIES OF INDIAN WELLS, PALM DESERT, RANCHO MIRAGE, AND SURROUNDING COMMUNITIES.
-
SENIOR ACTIVITIES - PROVIDES RECREATIONAL ACTIVITIES, EXERCISE CLASSES, HEALTH SERVICES, AND EDUCATIONAL OPPORTUNITIES TO SENIOR CITIZENS IN THE SURROUNDING COMMUNITIES.WELLNESS CENTER - THE WELLNESS CENTER PROVIDES A HOLISTIC APPROACH TO SENIOR WELLNESS INCLUDING EVIDENCE-BASED CLASSES INCLUDING AGING MASTERY, BRAIN BOOT CAMP, PROBLEM SOLVING THERAPY, AND GO4LIFE EXCERCISE PROGRAMS. THE WELLNESS CENTER ALSO HAS A FITNESS CENTER WITH PROFESSIONAL STYLE EXCERCISE MACHINES.
Expenses $932,463
-
NUTRITIONAL SERVICES - PROVIDES UP TO TWO MEALS PER DAY TO FRAIL, HOMEBOUND SENIORS. AVAILABLE TO RESIDENTS OF THE SURROUNDING COMMUNITIES. APPROXIMATELY 1,200 MEALS ARE SERVED PER MONTH.
Expenses $267,647
As filed on the 2024 return.
Listed in Part VII
-
Jack NewbyJACK NEWBY
Executive Dir.
- Total calculated
- $71,926
- From this org
- $71,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay G SellerJAY G SELLER
Executive Dir.
- Total calculated
- $65,452
- From this org
- $65,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara J MitchellBARBARA J MITCHELL
President
- Total calculated
- $0
- Hours/week
- 1
-
Hugo A AguasHUGO A AGUAS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Barry KaufmanBARRY KAUFMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles AlfaroCHARLES ALFARO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian BilhartzBRIAN BILHARTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda BlankLINDA BLANK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane P HaagaDIANE P HAAGA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RogersBARBARA ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann SimleyANN SIMLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gillett Henry WellesGILLETT HENRY WELLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'KeefeMICHAEL O'KEEFE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eve Fromberg EdelsteinEVE FROMBERG EDELSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan HarnikJAN HARNIK
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349313075
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