Civic Intelligence

Joydew Foundation a Nj

990 • Fiscal year 2023 • EIN 47-1606282

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.JOYDEW.COM
164 Highland AvenueRidgewood, NJ 07450

(201) 273-9068

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$134,314

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,962,331

Down $152,566 (-7.2%) from 2022

Net Assets

Down

-$698,880

Down $679,465 (-3500%) from 2022

Liabilities

Up

$2,661,211

Up $526,899 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$1,007,294

Up $48,832 (+5.1%) from 2022

Expenses

Up

$1,686,759

Up $430,878 (+34%) from 2022

Net Income

Down

-$679,465

Down $382,046 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2023

Assets$1,962,331
Liabilities$2,661,211
Net Assets-$698,880
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$1,007,294
Expenses$1,686,759
Net Income-$679,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,007,294
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,087,033$979,033▼ $108,000
Intangible Assets$1,114,400$975,100▼ $139,300
Cash and Non-Interest-Bearing Accounts$924,440$258,920▼ $665,520
Prepaid Expenses and Deferred Charges$11,767$27,448▲ $15,681
Land, Buildings, and Equipment, Net$24,895$26,037▲ $1,142
Accounts Receivable$11,625$12,948▲ $1,323
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-19,415$-698,880▼ $679,465
Total Assets$2,114,897$1,962,331▼ $152,566
Other Assets Total$27,770$661,878▲ $634,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,104$938,937▼ $28,167
Other Liabilities$34,015$700,272▲ $666,257
Accounts Payable and Accrued Expenses$46,160$42,969▼ $3,191
Total Liabilities$2,134,312$2,661,211▲ $526,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,415$-698,880▼ $679,465
Total Liabilities and Net Assets / Fund Balance$2,114,897$1,962,331▼ $152,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,037$15,859$41,896
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moish TovCEO & Chairman of the BoardFT$120,000$14,314$134,314
Anat KlebanovChief Operations OfficerFT$88,030$41,017$129,047
Karen Jean K MillicanChief Commercial OfficerFT$128,650-$128,650
Jean M MaddalonChief Financial OfficerFT$73,188-$73,188
Revenue and Support

Revenue Composition

Contributions and Grants
$39,034
Program Service Revenue
$953,062
Investment Income
$15,198
Other Revenue
$0
All Other Contributions
$39,034
Change in Net Assets
$-679,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,007,294
Total Revenue per Form 990
$1,007,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,812
Other Expenses$835,947
Total Fundraising Expense$130,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,066$167,983$54,150$465,199
Other Salaries and Wages$167,673$115,879$37,353$320,905
Fees for Services Management$166,219$67,646$10,705$244,570
Depreciation Depletion$146,284--$146,284
Fees for Services Other$37,488$25,908$8,350$71,746
Travel$63,389$8,100-$71,489
Occupancy$48,486$19,732$3,123$71,341
Payroll Taxes$33,810$23,366$7,532$64,708
Fees for Services Accounting$43,283$17,615$2,787$63,685
Office Expenses$28,053$11,417$1,807$41,277
Interest$24,370$9,918$1,570$35,858
Fees for Services Legal$23,651$9,625$1,524$34,800
Insurance$13,539$8,558$1,484$23,581
Other Expenses$1,416$576$93$2,085
Total Functional Expenses$1,069,958$486,323$130,478$1,686,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,759
Total Expenses per Audited Statements$1,686,759
Total Expenses per Form 990$1,686,759
Expenses Not Reported on Financial Statements$0
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 - BelowLoan AmortizationNo$108,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,087,033$979,033▼ $108,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability on Right of Use Asset$653,744
Accrued Expenses$40,331
Refundable Advances$6,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Joydew Foundation a Nj
EIN
47-1606282
Phone
2012739068
Address
164 HIGHLAND AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Moish Tov
Title
CEO & Chairman of Board
Phone
2012739068
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moish Tov
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
1

Preparer

Firm
Savastano Kaufman Advisors LLC
Address
21-00 ROUTE 208 SOUTH SUITE120, FAIR LAWN, NJ 07410
Preparer
Brett a Rea CPA
Phone
2017967300
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The organization did not change either its oversight process or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Desc0THE 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.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023366
IRS990/PayrollTaxesGrp/ProgramServicesAmt033810
IRS990/PayrollTaxesGrp/TotalAmt064708
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027448
IRS990/PrincipalOfficerNm0MOISH TOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/Desc0AUTISTIC DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017273
IRS990/PYInvestmentIncomeAmt04475
IRS990/PYOtherExpensesAmt0690136
IRS990/PYOtherRevenueAmt010220
IRS990/PYProgramServiceRevenueAmt0841093
IRS990/PYRevenuesLessExpensesAmt0-297419
IRS990/PYSalariesCompEmpBnftPaidAmt0548472
IRS990/PYTotalExpensesAmt01255881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-679465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0953062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-19415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-698880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03730250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019673
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt04105893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665921
IRS990ScheduleA/Total509Grp/TotalAmt04105893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04125566
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/BookValueAmt026037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01686759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0649878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY ON RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661878
IRS990ScheduleD/TotalExpensesPerForm990Amt01686759
IRS990ScheduleD/TotalLiabilityAmt0700272
IRS990ScheduleD/TotalRevenuePerForm990Amt01007294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686759
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOISH TOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V - BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN AMORTIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0979033
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRED THE RIGHT TO INTELLECTUAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01393000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOYDEW LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V - BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt0979033
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, TRUSTEES & DIRECTORS - FAMILY RELATIONSHIP: THE CEO & CHAIRMAN OF THE BOARD - MOISH TOV AND THE CHIEF OPERATING OFFICER - ANAT KLEBANOV ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET TO DISCUSS AND AGREE UPON THE ANNUAL SALARIES OF THE CEO, EXECUTIVE DIRECTOR, ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST FOR A PERIOD OF THREE YEARS FROM THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,331
Liabilities
$2,661,211
Net assets
-$698,880
Revenue
$1,007,294
Expenses
$1,686,759
Net income
-$679,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.33$1.36$1.51$2.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.66$0.70$1.01$1.69$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.13$0.02$0.96$1.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.24$0.28$0.93$0.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$0.71$0.66$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.04$0.01$0.67$0.57$0.10
2018Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$0.36$0.41$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.05$0.03$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00