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Cove Communities Senior Association dba Joslyn Center
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Cove Communities Senior Association dba Joslyn Center
Palm Desert, CA, US
•
501(c)3
•
EIN
95-3622332
•
www.joslyncenter.org
Cove Communities Senior Association dba Joslyn Center
Sign up to claim this org
Palm Desert, CA, US
•
501(c)3
•
EIN
95-3622332
•
www.joslyncenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,045,255
Property, Plant, & Equipment (net)
47%
Investments
39%
Other Assets
7%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$99,508
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$198,429
$183,446
-8%
Receivables (Non-Related)
$100,000
$45,000
-55%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,445
$3,484
-72%
Investments
$1,310,327
$1,178,070
-10%
Property, Plant, & Equipment (net)
$1,245,155
$1,416,920
+14%
Other Assets
$46,925
$218,335
+365%
Total Assets
$2,913,281
$3,045,255
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$90,775
$99,508
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$90,775
$99,508
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$325,269
$373,328
+15%
Unrestricted Net Assets
$2,497,237
$2,572,419
+3%
Net assets
2024
2025
Change
Net assets
+$2,822,506
+$2,945,747
+4%
Balance Sheet
