2023-09-07T15:40:24-05:00 2022-12-31 222488049 BINETTI & FEERICK CPAS PA 381 BROADWAY 4TH FLOOR WESTWOOD NJ 07675 990 2022-01-01 471606282 JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION JOYD 2013106215 164 HIGHLAND AVENUE RIDGEWOOD NJ 07450 MOISH TOV CEO & CHAIRMAN OF BOARD 2103106215 2023-09-07 MOISH TOV XXX-XX-XXXX 1 JAMES FEERICK CPA P01217660 2016649151 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOISH TOV 164 HIGHLAND AVE RIDGEWOOD NJ 07450 958462 0 X WWW.JOYDEW.COM X 2013 NJ CREATED AN INTEGRATED PROGRAM THAT INCLUDES A DAY PROGRAM, JOB TRAINING AND EMPLOYMENTFOCUSING ON THE UNIQUE ABILITIES OF ADULTS AGES 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHERNEUROLOGICAL DISABILITIES WHICH CREATE OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR THEM. 3 2 17 1 0 0 221131 102674 653257 841093 318 4475 55398 10220 930104 958462 0 0 0 0 270021 548472 0 0 92479 437653 707409 707674 1255881 222430 -297419 2522052 2114897 2244048 2134312 278004 -19415 X CREATED AN INTEGRATED PROGRAM THAT INCLUDES A DAY PROGRAM, JOB TRAINING AND EMPLOYMENTFOCUSING ON THE UNIQUE ABILITIES OF ADULTS AGES 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHERNEUROLOGICAL DISABILITIES WHICH CREATE OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR THEM. 0 0 822049 855788 THE CORPORATION OPERATES A DAY PROGRAM FOR INDIVIDUALS 21 YEARS OF AGE AND OLDER WITH AUTISM.JOYDEW CREATED AN INTEGRATED PROGRAM THAT INCLUDES A DAY PROGRAM, JOB TRAINING AND EMPLOYMENTFOCUSING ON THE UNIQUE ABILITIES OF ADULTS WITH AUTISM. THE MISSION IS TO PROVIDE A MEANINGFULLIFE AND A PATH FOR GROWTH AND DEVELOPMENT THROUGH LEARNING CAREER DEVELOPMENT AND SOCIALENGAGEMENT, ALL IN AN AUTISM FRIENDLY ENVIROMENT. JOYDEW LAUNCHED THE PROGRAM ON JANUARY 29, 2018AND STARTED WITH 8 MEMBERS ENROLLED. THE PROGRAM AT THE END OF 2022 HAD 17 MEMBERS ENROLLED. 822049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 92646 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NJ X JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION 2013106215 164 HIGHLAND AVE RIDGEWOOD NJ 07450 MOISH TOV CEO & CHARMAN OF BOARD 60.00 X X 88750 0 0 ANAT KLEBANOV CHIEF OPERATIONS OFFICER 60.00 X 89517 0 0 178267 0 0 0 0 0 0 0 102674 102674 AUTISTIC DAY PROGRAM 616000 841093 841093 841093 4475 4475 OTHER INCOME 616000 8154 8154 PROGRAM REVENUE 616000 2066 2066 10220 958462 855788 0 0 178267 49043 93648 35576 324576 201424 98521 24631 45629 23913 16311 5405 133755 85885 36991 10879 52581 38037 14544 62202 44997 17205 32130 21837 8887 1406 47337 32172 13093 2072 61117 61117 21988 21988 3483 2367 963 153 145746 145746 19293 11077 7002 1214 EMPLOYEE HEALTH INSURAN 92435 48417 33055 10963 PROGRAM EXPENSES 17273 17273 TRANSPORTATION EXPENSES 13966 13966 OTHER EXPENSES 4103 2790 1133 180 1255881 822049 341353 92479 1120403 924440 77736 30136 11625 3956 11767 33770 8875 28321 24895 1253700 1114400 7800 27770 2522052 2114897 45037 46160 1225620 1087033 973391 967104 0 34015 2244048 2134312 X 278004 -19415 278004 -19415 2522052 2114897 -297419 0 X X 0 1 X 1 0 X 8888 9646 3158 221131 102674 345497 352478 656275 626563 653257 841093 3129666 361366 665921 629721 874388 943767 3475163 0 0 0 3475163 4475 4475 4475 4475 361366 665921 629721 874388 948242 3479638 0.99870 1.00000 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33770 8875 24895 24895 LEASE LIABILITY ON RIGHT OF USE 22470 ACCRUED EXPENSES 11545 34015 958462 0 958462 0 958462 1255881 0 1255881 0 1255881 X 0 0 0 0 0 0 0 0 0 JOYDEW LLC ACQUIRED THE RIGHTS TO INTELLECTUAL PROPERTY X 1393000 1087033 0 1 1 1087033 JOYDEW LLC SEE PART V - BELOW 138357 THE ORGANIZATION ACQUIRED THE RIGHTS TO INTELLECTUAL PROPERTY THAT WAS DEVELOPED AND OWNED BY JOYDEW LLC, A RELATED PARTY. THE CEO OF THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OWNER OF JOYDEW LLC. THE INTELLECTUAL PROPERTY CONSISTS OF PROPRIETARY TOOLS,PROCESSES AND PROCEDURES SUPPORTING INTEGRATED JOB TRAINING FOR INDIVIDUALS WITH AUTISM. THE PURCHASE WAS FINANCED BY A NON-INTEREST BEARING NOTE IN THE AMOUNT OF $1,393,000. DURING THE YEAR ENDED DECEMBER 31, 2022, PAYMENTS TOTALING $138,357 WERE MADE AGAINST THE NOTE. PAYMENTS WILL CONTINUE AT A RATE OF $9,000 PER MONTH AS CASH FLOW PERMITS UNTIL THE NOTE IS PAID IN FULL. 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS, TRUSTEES & DIRECTORS - FAMILY RELATIONSHIP THE CEO & CHAIRMAN OF THE BOARD - MOISH TOV AND CHIEF OPERATIONS OFFICER - ANAT KLEBANOV - ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEET TO DISCUSS AND AGREE UPON THE ANNUAL SALARIES OF THE CEO, EXECUTOR DIRECTOR, ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS. JOYDEW LLC 164 HIGHLAND AVE RIDGEWOOD NJ 07450 452715684 FOUNDATION ACQUIRED INTELLECTUAL PROPERTY NJ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0