JOYDEW FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JOYDEW FOUNDATION (EIN 47-1606282)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202423199349302927
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T08:36:11-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	933292005	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAVASTANO KAUFMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21-00 ROUTE 208 SOUTH SUITE120	AddressLine1Txt
City	FAIR LAWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471606282	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOYDEW FOUNDATION A NJ	BusinessNameLine1Txt
Business Name Line2	NONPROFIT CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JOYD	BusinessNameControlTxt
Phone	2012739068	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 HIGHLAND AVENUE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOISH TOV	PersonNm
Person Title	CEO & CHAIRMAN OF BOARD	PersonTitleTxt
Phone	2012739068	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT A REA CPA	PreparerPersonNm
PTIN	P00089027	PTIN
Phone	2017967300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MOISH TOV	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 HIGHLAND AVE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,007,294	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOYDEW.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	CREATED AN INTEGRATED PROGRAM THAT INCLUDES A DAY PROGRAM, JOB TRAINING AND EMPLOYMENT FOCUSING ON THE UNIQUE ABILITIES OF ADULTS AGES 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHER NEUROLOGICAL DISABILITIES WHICH CREATE OPPORTUNITIES AND HIGHER QUALITY OF LIFE FOR THEM.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$102,674	PYContributionsGrantsAmt
CY Contributions Grants	$39,034	CYContributionsGrantsAmt
PY Program Service Revenue	$841,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$953,062	CYProgramServiceRevenueAmt
PY Investment Income	$4,475	PYInvestmentIncomeAmt
CY Investment Income	$15,198	CYInvestmentIncomeAmt
PY Other Revenue	$10,220	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$958,462	PYTotalRevenueAmt
CY Total Revenue	$1,007,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,273	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$548,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$850,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,478	CYTotalFundraisingExpenseAmt
PY Other Expenses	$690,136	PYOtherExpensesAmt
CY Other Expenses	$835,947	CYOtherExpensesAmt
PY Total Expenses	$1,255,881	PYTotalExpensesAmt
CY Total Expenses	$1,686,759	CYTotalExpensesAmt
PY Revenues Less Expenses	-$297,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$679,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,114,897	TotalAssetsBOYAmt
Total Assets EOY	$1,962,331	TotalAssetsEOYAmt
Total Liabilities BOY	$2,134,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,661,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$19,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$698,880	NetAssetsOrFundBalancesEOYAmt
Mission	CREATED AN INTEGRATED PROGRAM THAT INCLUDES A DAY PROGRAM, JOB TRAINING AND EMPLOYMENT FOCUSING ON THE UNIQUE ABILITIES OF ADULTS 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHER NEUROLOGICAL DISABILITIES WHICH CREATES OPPORTUNITIES FOR HIGHER QUALITY OF LIFE FOR THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,069,958	ExpenseAmt
Revenue	$953,062	RevenueAmt
Desc	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 EMPLOYMENT FOCUSING ON THE UNIQUE ABILITIES OF ADULTS WITH AUTISM. THE MISSION IS TO PROVIDE A MEANINGFUL LIFE AND PATH FOR GROWTH AND DEVELOPMENT THROUGH LEARNING CAREER DEVELOPMENT AND SOCIAL ENGAGEMENT, ALL IN AN AUTISM FRIENDLY ENVIRONMENT. JOYDEW LAUNCHED THE PROGRAM ON JANUARY 29, 2018 AND STARTED WITH 8 MEMBERS ENROLLED. THE PROGRAM AT THE END OF 2023 HAD 17 MEMBERS ENROLLED.	Desc
Total Program Service Expenses	$1,069,958	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2012739068	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 HIGHLAND AVENUE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MOISH TOV
CEO & CHAIRMAN OF THE BOARD	60.00	Yes (X)	Yes (X)	$120,000	$0	$14,314
ANAT KLEBANOV
CHIEF OPERATIONS OFFICER	60.00		Yes (X)	$88,030	$0	$41,017
JEAN M MADDALON
CHIEF FINANCIAL OFFICER	60.00		Yes (X)	$73,188	$0	$0
KAREN JEAN K MILLICAN
CHIEF COMMERCIAL OFFICER	40.00		Yes (X)	$128,650	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$409,868	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,331	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$39,034	AllOtherContributionsAmt
Total Contributions	$39,034	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUTISTIC DAY PROGRAM	616000	$946,107	$946,107
OTHER PROGRAM REVENUE	616000	$6,955	$6,955

Field	Value	IRS element (for citing)
Total Program Service Revenue	$953,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,198	TotalRevenueColumnAmt
Exclusion	$15,198	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,007,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$953,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,198	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$465,199	TotalAmt
Program Services	$243,066	ProgramServicesAmt
Management And General	$167,983	ManagementAndGeneralAmt
Fundraising	$54,150	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,905	TotalAmt
Program Services	$167,673	ProgramServicesAmt
Management And General	$115,879	ManagementAndGeneralAmt
Fundraising	$37,353	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,708	TotalAmt
Program Services	$33,810	ProgramServicesAmt
Management And General	$23,366	ManagementAndGeneralAmt
Fundraising	$7,532	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$244,570	TotalAmt
Program Services	$166,219	ProgramServicesAmt
Management And General	$67,646	ManagementAndGeneralAmt
Fundraising	$10,705	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,800	TotalAmt
Program Services	$23,651	ProgramServicesAmt
Management And General	$9,625	ManagementAndGeneralAmt
Fundraising	$1,524	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,685	TotalAmt
Program Services	$43,283	ProgramServicesAmt
Management And General	$17,615	ManagementAndGeneralAmt
Fundraising	$2,787	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,746	TotalAmt
Program Services	$37,488	ProgramServicesAmt
Management And General	$25,908	ManagementAndGeneralAmt
Fundraising	$8,350	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,277	TotalAmt
Program Services	$28,053	ProgramServicesAmt
Management And General	$11,417	ManagementAndGeneralAmt
Fundraising	$1,807	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,341	TotalAmt
Program Services	$48,486	ProgramServicesAmt
Management And General	$19,732	ManagementAndGeneralAmt
Fundraising	$3,123	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,489	TotalAmt
Program Services	$63,389	ProgramServicesAmt
Management And General	$8,100	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,858	TotalAmt
Program Services	$24,370	ProgramServicesAmt
Management And General	$9,918	ManagementAndGeneralAmt
Fundraising	$1,570	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,284	TotalAmt
Program Services	$146,284	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,581	TotalAmt
Program Services	$13,539	ProgramServicesAmt
Management And General	$8,558	ManagementAndGeneralAmt
Fundraising	$1,484	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$19,017	$19,017
TRANSPORTATION EXPENSES	$10,214	$10,214
OTHER EXPENSES	$2,085	$1,416	$576	$93

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,686,759	TotalAmt
Program Services	$1,069,958	ProgramServicesAmt
Management And General	$486,323	ManagementAndGeneralAmt
Fundraising	$130,478	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$924,440	BOYAmt
EOY	$258,920	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,625	BOYAmt
EOY	$12,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,767	BOYAmt
EOY	$27,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,859	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,895	BOYAmt
EOY	$26,037	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,114,400	BOYAmt
EOY	$975,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,770	BOYAmt
EOY	$661,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,114,897	BOYAmt
EOY	$1,962,331	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,160	BOYAmt
EOY	$42,969	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,087,033	BOYAmt
EOY	$979,033	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$967,104	BOYAmt
EOY	$938,937	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,015	BOYAmt
EOY	$700,272	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,134,312	BOYAmt
EOY	$2,661,211	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$19,415	BOYAmt
EOY	-$698,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$19,415	BOYAmt
EOY	-$698,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,114,897	BOYAmt
EOY	$1,962,331	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$679,465	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,034	CurrentTaxYearAmt
Total	$375,643	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$841,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$953,062	CurrentTaxYearAmt
Total	$3,730,250	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$629,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$992,096	CurrentTaxYearAmt
Total	$4,105,893	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,105,893	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,198	CurrentTaxYearAmt
Total	$19,673	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,198	CurrentTaxYearAmt
Total	$19,673	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$629,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$948,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,007,294	CurrentTaxYearAmt
Total	$4,125,566	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99520	PublicSupportCY509Pct
Investment Income CY	0.00480	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,896	OtherCostOrOtherBasisAmt
Depreciation	$15,859	DepreciationAmt
Book Value	$26,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,037	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET	$649,878
DEPOSITS	$12,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$661,878	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY ON RIGHT OF USE ASSET	$653,744
ACCRUED EXPENSES	$40,331
REFUNDABLE ADVANCES	$6,197

Field	Value	IRS element (for citing)
Total Liability	$700,272	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,007,294	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,007,294	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,007,294	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,686,759	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,686,759	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,686,759	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEARS ENDED DECEMBER 2023 AND 2022 MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION HAS RECOGNIZED NO ADJUSTMENT FOR ANY UNCERTAIN INCOME TAX POSITION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MOISH TOV	PersonNm
Title	CEO & CHAIRMAN OF THE BOARD	TitleTxt
Base Compensation Filing Org	$120,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,314	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$134,314	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOYDEW LLC	PersonNm
Relationship With Org	SEE PART V - BELOW	RelationshipWithOrgTxt
Loan Purpose	ACQUIRED THE RIGHT TO INTELLECTUAL PROPERTY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,393,000	OriginalPrincipalAmt
Balance Due	$979,033	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$979,033	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOYDEW LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V - BELOW	RelationshipDescriptionTxt
Transaction	$108,000	TransactionAmt
Transaction	LOAN AMORTIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: JOYDEW, LLC(D) DESCRIPTION OF TRANSACTION: 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, 2023, PAYMENTS TOTALING $108,000 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	OFFICERS, TRUSTEES & DIRECTORS - FAMILY RELATIONSHIP: THE CEO & CHAIRMAN OF THE BOARD - MOISH TOV AND THE CHIEF OPERATING OFFICER - ANAT KLEBANOV ARE HUSBAND AND WIFE
FORM 990, PART VI, SECTION A, LINE 2	A COPY OF FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FORM 990
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD OF DIRECTORS MEET TO DISCUSS AND AGREE UPON THE ANNUAL SALARIES OF THE CEO, EXECUTIVE DIRECTOR, ALL OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, ENGAGED BY THE GOVERNING BODY, IN WHICH A DRAFT COPY OF THE FORM 990 IS ROUTED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILABLE UPON REQUEST FOR A PERIOD OF THREE YEARS FROM THE DUE DATE OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESSES.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JOYDEW LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 HIGHLAND AVE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Field	Value	IRS element (for citing)
EIN	452715684	EIN
Primary Activities	FOUNDATION ACQUIRED INTELLECTUAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd