2024-11-15T12:49:42-08:00 2024-06-30 271659369 The Practice Certified Public Accountant 44651 Village Court Suite 125 Palm Desert CA 92260 990 2023-07-01 953622332 COVE COMMUNITIES SENIOR ASSOCIATION DBA THE JOSLYN CENTER COVE 7603403220 73750 CATALINA WAY PALM DESERT CA 92260 BARRY KAUFMAN Treasurer 2024-11-15 true true Jose L Santos CPA P01660780 7607777377 2023 2024-10-15 13:58:12Z BARRY KAUFMAN 73750 CATALINA WAY PALM DESERT CA 922602906 1992714 false X WWW.JOSLYNCENTER.ORG X 1981 CA 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. 15 15 25 80 575 2177560 1537953 84036 132334 941 39886 89050 109928 2351587 1820101 0 0 908608 964520 110525 0 118924 427282 509820 1446415 1474340 905172 345761 2480194 2913281 66600 90775 2413594 2822506 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. false false 894613 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. 300408 MEALS ON WHEELS - 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. 1195021 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 25 true false false false false false true true false 0 false false false false false false false X 15 15 true false false false true false false true true false false true true true true true true true true false CA X DIANE SYLVESTER 7603403220 73750 CATALINA WAY PALM DESERT CA 922602906 JACK NEWBY Executive Dir. 40.00 0.00 X 119785 0 0 BEVERLY FITZGERALD President 1.00 0.00 X X 0 0 0 BARBARA J MITCHELL Vice President 1.00 0.00 X X 0 0 0 BARRY KAUFMAN Treasurer 1.00 0.00 X X 0 0 0 MARY GILSTRAP Secretary 1.00 0.00 X X 0 0 0 CHARLES ALFARO Director 1.00 0.00 X 0 0 0 WENDY ALDERSON-SODA Director 1.00 0.00 X 0 0 0 BRIAN BILHARTZ Director 1.00 0.00 X 0 0 0 DIANE P HAAGA Director 1.00 0.00 X 0 0 0 DIANA MARLO NOLL Director 1.00 0.00 X 0 0 0 BARBARA ROGERS Director 1.00 0.00 X 0 0 0 ANN SIMLEY Director 1.00 0.00 X 0 0 0 LINDA BLANK Director 1.00 0.00 X 0 0 0 HUGO A AGUAS Director 1.00 0.00 X 0 0 0 MICHAEL PLANTE Director 1.00 0.00 X 0 0 0 LYNN MALLOTTO Director 1.00 0.00 X 0 0 0 119785 1 false false false 0 63092 53641 356581 1064639 1537953 ADVERTISING 575 575 MEALS ON WHEELS 89092 89092 SENIOR ACTIVITIES 41127 41127 WELLNESS CENTER 1540 1540 132334 39886 39886 0 0 20880 20880 20880 20880 0 261661 53641 172613 89048 0 0 0 1820101 152639 575 39886 0 0 0 0 119785 93836 12407 13542 0 700547 548789 72557 79201 19874 13142 3929 2803 53177 38864 7948 6365 71137 55727 7368 8042 0 0 0 0 0 0 14383 12945 1438 145310 144386 924 30205 26405 3800 0 0 0 0 0 0 0 0 0 37370 26439 10931 UTILITIES 59597 53638 5959 DEPRECIATION EXPENSE 58147 55653 2192 302 REPAIRS & MAINTENANCE 41387 38304 3083 PUBLIC RELATIONS 35587 20236 9177 6174 87834 66657 19606 1571 1474340 1195021 160395 118924 191397 198429 0 0 100000 0 0 0 0 8696 12445 2360271 1115116 664366 1245155 1521453 1310327 0 0 0 94282 46925 2480194 2913281 66600 90775 66600 90775 X 2139149 2497237 274445 325269 2413594 2822506 2480194 2913281 345761 63151 X false true X true false X 722068 907893 890308 402361 1484312 4406942 393386 132894 348934 385068 315302 1575584 0 0 60000 60000 60000 60000 60000 300000 1175454 1100787 1299242 847429 1859614 6282526 0 0 6282526 11530 15550 16904 12811 39886 96681 0 11530 15550 16904 12811 39886 96681 0 0 1186984 1116337 1316146 860240 1899500 6379207 0.98480 0.98700 0.01520 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46925 false 681137 399987 281150 1141893 423172 718721 237442 186958 50484 299799 104999 194800 1245155 1883252 63151 63151 1820101 1820101 1474340 1474340 1474340 false FASHION SHOW 151134 53641 97493 64319 WINE PAIRING 108850 108850 66105 2 55318 55318 42189 315302 53641 261661 172613 172613 89048 Form 990, Part VI, Section A, Line 6 MEMBERS PAY $30 PER YEAR IN RETURN FOR RECEIPT OF THE ORGANIZATION'S NEWSLETTER OF UPCOMING EVENTS AND MAY RECEIVE REDUCED RATES TO EVENTS AND CLASSES AS A MEMBERSHIP BENEFIT. Form 990, Part VI, Section B, Line 11b DRAFT COPIES OF THE TAX RETURN ARE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN Form 990, Part VI, Section B, Line 12c AN ANNUAL QUESTIONNAIRE IS USED TO DISCLOSE ANY CONFLICTS. Form 990, Part VI, Section B, Line 15a THE FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY AND BASED UPON COST OF LIVING ADJUSTMENTS, COMPENSATION OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS, AND PERFORMANCE, RECOMMENDS ANY CHANGES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION. Form 990, Part VI, Section B, Line 15b ORGANIZATION RESEARCHES SALARIES FOR COMPARABLE POSITIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS.