Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$250,729
Up $208,030 (+487%) from 2019
Net Assets
Up$55,574
Up $50,281 (+950%) from 2019
Liabilities
Up$195,155
Up $157,749 (+422%) from 2019
Revenue
Up$714,598
Up $48,677 (+7.3%) from 2019
Expenses
Up$664,317
Up $93,968 (+16%) from 2019
Net Income
Down$50,281
Down $45,291 (-47%) from 2019
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,695 | $226,512 | ▲ $202,817 |
| Accounts Receivable | - | $14,414 | - |
| Land, Buildings, and Equipment, Net | $704 | $503 | ▼ $201 |
| Total Assets | $42,699 | $250,729 | ▲ $208,030 |
| Other Assets Total | $18,300 | $9,300 | ▼ $9,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $125,000 | - |
| Other Liabilities | $29,406 | $70,155 | ▲ $40,749 |
| Accounts Payable and Accrued Expenses | $8,000 | - | - |
| Total Liabilities | $37,406 | $195,155 | ▲ $157,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,293 | $55,574 | ▲ $50,281 |
| Total Net Assets Fund Balance | $5,293 | $55,574 | ▲ $50,281 |
| Total Liabilities and Net Assets / Fund Balance | $42,699 | $250,729 | ▲ $208,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $503 | $646 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Moish Tov | CEO & Charman of Board | FT | $70,000 | $70,000 |
| Anat Klebanov | Chief Operations Officer | FT | $40,000 | $40,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,733 |
| Salaries, Compensation, and Employee Benefits | $276,584 |
| Total Fundraising Expense | $18,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,279 | - | - | $141,279 |
| Current Officers, Directors, Trustees, and Key Employees | $29,500 | $69,500 | $11,000 | $110,000 |
| Royalties | $107,000 | - | - | $107,000 |
| Insurance | $73,949 | - | - | $73,949 |
| Occupancy | $33,115 | $13,477 | $2,132 | $48,724 |
| Payroll Taxes | $17,198 | $6,999 | $1,108 | $25,305 |
| Fees for Services Legal | $11,607 | $4,722 | $747 | $17,076 |
| Travel | $13,399 | - | - | $13,399 |
| Other Expenses | $11,804 | $15,100 | $2,390 | $11,804 |
| Fees for Services Other | $8,904 | - | - | $8,904 |
| All Other Expenses | $5,763 | $1,768 | $945 | $8,476 |
| Advertising | $4,417 | $1,798 | $285 | $6,500 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Interest | $736 | $300 | $48 | $1,084 |
| Depreciation Depletion | - | $201 | - | $201 |
| Total Functional Expenses | $527,797 | $117,865 | $18,655 | $664,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $664,317 |
| Expenses per Audited Statements | $654,708 |
| Total Expenses per Audited Statements | $654,708 |
| Expenses Not Reported on Financial Statements | $9,609 |
| Other Expense Adjustments | $9,609 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V - Below | 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. | No | $107,000 |
| - | See Part V - Below | License Agreement | No | $4,000 |
| Liability | Amount |
|---|---|
| Cares Providers Relief Fund - Iii | $64,665 |
| Credit Card Payables | $5,490 |
“Officers, trustees & directors - family relationship the ceo & chairman of the board - moish tov and chief operations officer - anat klebanov - are husband and wife”
“A copy of form 990 is presented to each member of the board prior to filing form 990.”
“The board of directors meet to discuss and agree upon the annual saleries of the ceo, executor director, all officers and key employees.”
“Copy of governing documents and financial statements are available upon request.”
“Copies of all documents and financial statements are giving upon request.”
“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.”
“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.”
“Travel - attributable to 2019 2,929. Transportation expenses - attributable to 2019 6,680.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 285 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6500 |
| IRS990/AllOtherContributionsAmt | 0 | 3158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8476 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013106215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 387733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276584 |
| IRS990/CYTotalExpensesAmt | 0 | 664317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 527797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 747 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOISH TOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANAT KLEBANOV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & CHARMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 84876 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 714598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73949 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 48 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/InterestGrp/TotalAmt | 0 | 1084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1149 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE HEALTH INSURAN |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOISH TOV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTISTIC DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9646 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279548 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290801 |
| IRS990/PYTotalExpensesAmt | 0 | 570349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 665921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50281 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 626564 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 107000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 107000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1699651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 626563 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656275 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352478 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1635316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 629721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1699651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 629721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1699651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 646 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 654708 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CARES PROVIDERS RELIEF FUND - III |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 714598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRAVEL - ATTRIBUTABLE TO 2019 2,929. TRANSPORTATION EXPENSES - ATTRIBUTABLE TO 2019 6,680. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 714598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 714598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 654708 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JOYDEW LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JOYDEW LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V - BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V - BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 107000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 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. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LICENSE AGREEMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, TRUSTEES & DIRECTORS - FAMILY RELATIONSHIP THE CEO & CHAIRMAN OF THE BOARD - MOISH TOV AND CHIEF OPERATIONS OFFICER - ANAT KLEBANOV - ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEET TO DISCUSS AND AGREE UPON THE ANNUAL SALERIES OF THE CEO, EXECUTOR DIRECTOR, ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART I; LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 452715684 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LESSOR OF PROGRAM PLATFORM-LICENSE AGREEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | JOYDEW LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 164 HIGHLAND AVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 07450 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 107000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 4000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL ADVANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | JOYDEW LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | JOYDEW LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 42699 |
| IRS990/TotalAssetsEOYAmt | 0 | 250729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88034 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18655 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 626564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13399 |
| IRS990/TravelGrp/TotalAmt | 0 | 13399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 164 HIGHLAND AVE |
| IRS990/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.