2022-11-14T12:39:59-06:00 2021-12-31 222488049 BINETTI & FEERICK CPAS PA 381 BROADWAY 4TH FLOOR WESTWOOD NJ 07675 990 2021-01-01 471606282 JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION JOYD 2013106215 164 HIGHLAND AVENUE RIDGEWOOD NJ 07450 MOISH TOV CEO & CHAIRMAN OF BOARD 2103106215 2022-11-14 MOISH TOV XXX-XX-XXXX JAMES FEERICK CPA P01217660 2016649151 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MOISH TOV 164 HIGHLAND AVE RIDGEWOOD NJ 07450 930104 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 7 1 0 0 88034 221131 626564 653257 0 318 0 55398 714598 930104 0 0 0 0 276584 270021 0 0 41512 387733 437653 664317 707674 50281 222430 250729 2522052 195155 2244048 55574 278004 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 540675 708973 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 2021 HAD 15 MEMBERS ENROLLED. 540675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 108870 0 1 7 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 70000 0 0 ANAT KLEBANOV CHIEF OPERATIONS OFFICER 60.00 X 40000 0 0 110000 0 0 0 0 0 0 0 213729 7402 221131 AUTISTIC DAY PROGRAM 616000 653257 653257 653257 318 318 PAYCHECK PORTECTION PR 616000 54015 54015 MISCELLANEOUS INCOME 616000 1383 1383 55398 930104 708973 0 0 110000 29500 55500 25000 137938 137938 22083 14786 4978 2319 23521 15986 6505 1030 40212 27330 11122 1760 25699 17466 7108 1125 16760 11391 4635 734 44200 30040 12225 1935 8297 8297 8838 6007 2444 387 141730 141730 15880 9757 5750 373 EMPLOYEE HEALTH INSURAN 64035 42877 14434 6724 TRANSPORTATION EXPENSES 36221 36221 CLIENT EXPENSES 9420 9420 OTHER EXPENSES 2840 1929 786 125 707674 540675 125487 41512 226512 1120403 77736 14414 30136 3956 30751 2430 503 28321 1253700 9300 7800 250729 2522052 45037 1225620 973391 125000 70155 0 195155 2244048 X 55574 278004 55574 278004 250729 2522052 222430 0 X X 0 1 X 1 0 X 27962 8888 9646 3158 221131 270785 352478 656275 626563 653257 2288573 27962 361366 665921 629721 874388 2559358 0 0 0 2559358 27962 361366 665921 629721 874388 2559358 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30751 2430 28321 28321 930104 0 930104 0 930104 707674 0 707674 0 707674 X 0 0 0 0 0 0 0 0 0 JOWDEW LLC ACQUIRED THE RIGHTS TO INTELLECTUAL PROPERTY X 1393000 1225620 0 1 1 1225620 JOYDEW LLC SEE PART V - BELOW 1393000 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, 2021, PAYMENTS TOTALING $167,380 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 SALERIES 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 GIVING UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ETHIER 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 1 0 0 0 0 0 0 0 0 0 0 0 JOYDEW LLC H 1393000 SEE SCH L PART IV