Civic Intelligence

Joydew Foundation a Nj

990 • Fiscal year 2020 • EIN 47-1606282

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

164 Highland AvenueRidgewood, NJ 07450

(201) 310-6215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2014: $0Liabilities 2014: $02014Assets 2015: $7,114Liabilities 2015: $02015Assets 2016: $5,375Liabilities 2016: $02016Assets 2017: $6,957Liabilities 2017: $46,5002017Assets 2018: $18,014Liabilities 2018: $108,293Net Assets 2018: -$90,2792018Assets 2019: $42,699Liabilities 2019: $37,406Net Assets 2019: $5,2932019Assets 2020: $250,729Liabilities 2020: $195,155Net Assets 2020: $55,5742020Assets 2021: $2,522,052Liabilities 2021: $2,244,048Net Assets 2021: $278,0042021Assets 2022: $2,114,897Liabilities 2022: $2,134,312Net Assets 2022: -$19,4152022Assets 2023: $1,962,331Liabilities 2023: $2,661,211Net Assets 2023: -$698,8802023Assets 2024: $1,973,179Liabilities 2024: $3,329,995Net Assets 2024: -$1,356,8162024

Highlighted filing

2020

Assets$250,729
Liabilities$195,155
Net Assets$55,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $24,055Expenses 2015: $16,941Net Income 2015: $7,1142015Revenue 2016: $14,681Expenses 2016: $16,420Net Income 2016: -$1,7392016Revenue 2017: $27,962Expenses 2017: $72,880Net Income 2017: -$44,9182017Revenue 2018: $361,366Expenses 2018: $412,102Net Income 2018: -$50,7362018Revenue 2019: $665,921Expenses 2019: $570,349Net Income 2019: $95,5722019Revenue 2020: $714,598Expenses 2020: $664,317Net Income 2020: $50,2812020Revenue 2021: $930,104Expenses 2021: $707,674Net Income 2021: $222,4302021Revenue 2022: $958,462Expenses 2022: $1,255,881Net Income 2022: -$297,4192022Revenue 2023: $1,007,294Expenses 2023: $1,686,759Net Income 2023: -$679,4652023Revenue 2024: $1,505,845Expenses 2024: $2,163,780Net Income 2024: -$657,9352024

Highlighted filing

2020

Revenue$714,598
Expenses$664,317
Net Income$50,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$714,598
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$503$646-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Moish TovCEO & Charman of BoardFT$70,000$70,000
Anat KlebanovChief Operations OfficerFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$88,034
Program Service Revenue
$626,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,158
Change in Net Assets
$50,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,598
Total Revenue per Form 990
$714,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part V - BelowLICENSE 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 - BelowLicense AgreementNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Providers Relief Fund - Iii$64,665
Credit Card Payables$5,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Joydew Foundation a Nj
EIN
47-1606282
Phone
2013106215
Address
164 HIGHLAND AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Moish Tov
Title
CEO & Chairman of Board
Phone
2103106215
Signed
2021-09-07

Organization Details

Principal Officer
Moish Tov
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Binetti & Feerick Cpas Pa
Address
381 BROADWAY 4TH FL, WESTWOOD, NJ 07675-3246
Preparer
James Feerick CPA
Phone
2016649151
Supplemental Narrative

Additional Explanations

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 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.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Travel - attributable to 2019 2,929. Transportation expenses - attributable to 2019 6,680.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09609
IRS990ScheduleD/ExpensesSubtotalAmt0654708
IRS990ScheduleD/OtherExpensesNotIncludedAmt09609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARES PROVIDERS RELIEF FUND - III
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRAVEL - ATTRIBUTABLE TO 2019 2,929. TRANSPORTATION EXPENSES - ATTRIBUTABLE TO 2019 6,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503
IRS990ScheduleD/TotalExpensesPerForm990Amt0664317
IRS990ScheduleD/TotalLiabilityAmt070155
IRS990ScheduleD/TotalRevenuePerForm990Amt0714598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOYDEW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V - BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V - BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSE 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/TransactionDesc1LICENSE AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED 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/ExplanationTxt1OFFICERS, TRUSTEES & DIRECTORS - FAMILY RELATIONSHIP THE CEO & CHAIRMAN OF THE BOARD - MOISH TOV AND CHIEF OPERATIONS OFFICER - ANAT KLEBANOV - ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET TO DISCUSS AND AGREE UPON THE ANNUAL SALERIES OF THE CEO, EXECUTOR DIRECTOR, ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE GIVING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990 PART I; LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452715684
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LESSOR OF PROGRAM PLATFORM-LICENSE AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0164 HIGHLAND AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL ADVANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOYDEW LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042699
IRS990/TotalAssetsEOYAmt0250729
IRS990/TotalAssetsGrp/BOYAmt042699
IRS990/TotalAssetsGrp/EOYAmt0250729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088034
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037406
IRS990/TotalLiabilitiesEOYAmt0195155
IRS990/TotalLiabilitiesGrp/BOYAmt037406
IRS990/TotalLiabilitiesGrp/EOYAmt0195155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527797
IRS990/TotalProgramServiceRevenueAmt0626564
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt013399
IRS990/TravelGrp/TotalAmt013399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 HIGHLAND AVE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

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