2021-09-07T11:03:28-05:00 2020-12-31 222488049 BINETTI & FEERICK CPAS PA 381 BROADWAY 4TH FL WESTWOOD NJ 076753246 990 2020-01-01 471606282 JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION JOYD 2013106215 164 HIGHLAND AVENUE RIDGEWOOD NJ 07450 MOISH TOV CEO & CHAIRMAN OF BOARD 2103106215 2021-09-07 MOISH TOV XXX-XX-XXXX JAMES FEERICK CPA P01217660 2016649151 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MOISH TOV 164 HIGHLAND AVE RIDGEWOOD NJ 07450 714598 0 X WWW.JOYDEW.COM X 2013 NJ SEE SCHEDULE O 4 3 8 0 0 0 9646 88034 656275 626564 0 0 0 0 665921 714598 0 0 0 0 290801 276584 0 0 18655 279548 387733 570349 664317 95572 50281 42699 250729 37406 195155 5293 55574 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. 0 0 527797 626564 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 2020 HAD 18 MEMBERS ENROLLED. 527797 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 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 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 84876 3158 88034 AUTISTIC DAY PROGRAM 616000 626564 626564 626564 714598 626564 0 0 110000 29500 69500 11000 141279 141279 25305 17198 6999 1108 17076 11607 4722 747 4000 4000 8904 8904 6500 4417 1798 285 107000 107000 48724 33115 13477 2132 13399 13399 1084 736 300 48 201 201 73949 73949 EMPLOYEE HEALTH INSURAN 54595 37105 15100 2390 TRANSPORTATION EXPENSES 32021 32021 PROGRAM EXPENSES 11804 11804 8476 5763 1768 945 664317 527797 117865 18655 23695 226512 14414 1149 646 704 503 18300 9300 42699 250729 8000 125000 29406 70155 37406 195155 X 5293 55574 5293 55574 42699 250729 50281 0 X X 0 1 X 1 0 X 14681 27962 8888 9646 3158 64335 0 0 352478 656275 626563 1635316 14681 27962 361366 665921 629721 1699651 0 0 0 1699651 14681 27962 361366 665921 629721 1699651 1.00000 0.98500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1149 646 503 503 CREDIT CARD PAYABLES 5490 CARES PROVIDERS RELIEF FUND - III 64665 70155 714598 0 714598 0 714598 654708 0 654708 9609 9609 664317 PART XII, LINE 4B - OTHER ADJUSTMENTS: TRAVEL - ATTRIBUTABLE TO 2019 2,929. TRANSPORTATION EXPENSES - ATTRIBUTABLE TO 2019 6,680. JOYDEW LLC SEE PART V - BELOW 107000 LICENSE AGREEMENTTHE ORGANIZATION HAS AN EXCLUSIVE, PERPETUAL LICENSE AGREEMENT WITH JOYDEW LLC, A RELATED PARTY. THECEO OF THE ORGANIZATION IS ALSO THE CEO AND OWNER OF JOYDEW LLC. THE LICENSE AGREEMENT GRANTS THEORGANIZATION THE RIGHT TO EXCLUSIVELY USE AND FURTHER DEVELOP A PROGRAM FOR ADULTS WITH AUTISM SUPPORTING INTEGRATED JOB TRAINING AND EMPLOYMENT FOR THESE INDIVIDUALS. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION WILL PAY ROYALTIES TO JOYDEW LLC UNTIL SUCH TIME THAT AN AGGREGATE FEE OF $1,500,000 HAS BEEN PAID. DURING THE YEAR ENDED DECEMBER 31, 2020, $107,000 OF ROYALTIES WERE PAID TO JOYDEW LLC. CUMULATIVE ROYALTIES PAID UNDER THIS AGREEMENT ARE ALSO $107,000. AN ADVANCED PAYMENT OF $4,000 IS INCLUDED IN PART X LINE 15. 0 JOYDEW LLC SEE PART V - BELOW 4000 LICENSE AGREEMENT 0 FORM 990 PART I; LINE 1 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. 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 1: THE ORGANIZATION AFTER OBTAINING A CERTIFIED AUDIT FOR THE YEAR 2020 FINACIAL STATEMENTS WHICH WERE PREPARED ON THE ACCRUAL BASIS - FORM 990 WAS PREPARED ON THE ACCRUAL BASIS TO AGREE WITH THE FINANCIALS. JOYDEW LLC 164 HIGHLAND AVE RIDGEWOOD NJ 07450 452715684 LESSOR OF PROGRAM PLATFORM-LICENSE AGREEMENT NJ N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JOYDEW LLC P 107000 AMOUNT PAID JOYDEW LLC K 4000 ACTUAL ADVANCE