Nonprofit · EIN 95-3622332
COVE COMMUNITIES SENIOR ASSOCIATION
Also known as JOSLYN CENTER
Tax-exempt · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,521,531 | $1,474,501 | $47,030 | $3,045,255 | $99,508 | $2,945,747 |
| June 30, 2024 | 990 | $1,820,101 | $1,474,340 | $345,761 | $2,913,281 | $90,775 | $2,822,506 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,260,659
- of which government grants
- $356,581
- Membership dues
- $69,821
- Program service revenue
- $115,820
- Investment income
- $46,183
- Net rental income
- $23,200
- Net income from fundraising events
- $75,669
- Other revenue
- $98,869
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,378
- Other salaries and wages
- $703,272
- Salaries, compensation and benefits (total)
- $980,676
- Professional fundraising fees
- $0
- Program services (functional)
- $1,200,110
- Management and general (functional)
- $157,710
- Fundraising (functional)
- $116,681
Balance sheet and other
- Total assets, start of year
- $2,913,281
- Total assets, end of year
- $3,045,255
- Total liabilities, end of year
- $99,508
- Net assets, end of year
- $2,945,747
- Land, buildings and equipment
- $1,416,920
- Publicly traded securities
- $1,178,070
- Net assets without donor restrictions
- $2,572,419
- Net assets with donor restrictions
- $373,328
- Gross unrelated business income
- $600
- Gross receipts
- $1,685,984
- Employees
- 29
- Volunteers
- 80
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK NEWBY | Executive Dir. Officer | 40 | $71,926 |
| JAY G SELLER | Executive Dir. Officer | 40 | $65,452 |
| BARBARA J MITCHELL | President Trustee or director, Officer | 1 | $0 |
| HUGO A AGUAS | Vice President Trustee or director, Officer | 1 | $0 |
| BARRY KAUFMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLES ALFARO | Director Trustee or director | 1 | $0 |
| BRIAN BILHARTZ | Director Trustee or director | 1 | $0 |
| LINDA BLANK | Director Trustee or director | 1 | $0 |
| DIANE P HAAGA | Director Trustee or director | 1 | $0 |
| BARBARA ROGERS | Director Trustee or director | 1 | $0 |
| ANN SIMLEY | Director Trustee or director | 1 | $0 |
| GILLETT HENRY WELLES | Director Trustee or director | 1 | $0 |
| MICHAEL O'KEEFE | Director Trustee or director | 1 | $0 |
| EVE FROMBERG EDELSTEIN | Director Trustee or director | 1 | $0 |
| JAN HARNIK | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK NEWBY | Executive Dir. Officer | 40 | $119,785 |
| BEVERLY FITZGERALD | President Trustee or director, Officer | 1 | $0 |
| BARBARA J MITCHELL | Vice President Trustee or director, Officer | 1 | $0 |
| BARRY KAUFMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| MARY GILSTRAP | Secretary Trustee or director, Officer | 1 | $0 |
| CHARLES ALFARO | Director Trustee or director | 1 | $0 |
| WENDY ALDERSON-SODA | Director Trustee or director | 1 | $0 |
| BRIAN BILHARTZ | Director Trustee or director | 1 | $0 |
| DIANE P HAAGA | Director Trustee or director | 1 | $0 |
| DIANA MARLO NOLL | Director Trustee or director | 1 | $0 |
| BARBARA ROGERS | Director Trustee or director | 1 | $0 |
| ANN SIMLEY | Director Trustee or director | 1 | $0 |
| LINDA BLANK | Director Trustee or director | 1 | $0 |
| HUGO A AGUAS | Director Trustee or director | 1 | $0 |
| MICHAEL PLANTE | Director Trustee or director | 1 | $0 |
| LYNN MALLOTTO | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 73750 CATALINA WAY, PALM DESERT, CA 92260-2906
- Principal officer (990 for 2024)
- BARRY KAUFMAN, 73750 Catalina Way, Palm Desert, CA 922602906
- Signed the 990
- BARRY KAUFMAN, Treasurer
- Phone
- (760) 340-3220
- Website
- WWW.JOSLYNCENTER.ORG
- Return prepared by
- MARYANOV MADSEN GORDON CAMPBELL
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3622332 or by the name COVE COMMUNITIES SENIOR ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3622332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,045,255
- Income (IRS master file)
- $1,685,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,521,531 | $1,474,501 | $3,045,255 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,820,101 | $1,474,340 | $2,913,281 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,351,587 | $1,335,890 | $2,480,194 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3622332).
Questions about COVE COMMUNITIES SENIOR ASSOCIATION
- What is the EIN of COVE COMMUNITIES SENIOR ASSOCIATION?
- The employer identification number (EIN) of COVE COMMUNITIES SENIOR ASSOCIATION is 95-3622332.
- Is COVE COMMUNITIES SENIOR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COVE COMMUNITIES SENIOR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVE COMMUNITIES SENIOR ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVE COMMUNITIES SENIOR ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVE COMMUNITIES SENIOR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COVE COMMUNITIES SENIOR ASSOCIATION?
- The 990 for the year ended June 30, 2025 names BARRY KAUFMAN.
- Who are the officers and directors of COVE COMMUNITIES SENIOR ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $71,926 (JACK NEWBY, Executive Dir.).
- How much revenue does COVE COMMUNITIES SENIOR ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,521,531, expenses of $1,474,501 and total assets of $3,045,255 at year end.
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