2024-11-15T11:55:54-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 872195477 JOYEUX FOUNDATION US JOYE 6099471764 599 LEXINGTON AVE NEW YORK NY 10022 KEVIN MICHEL CHAIRMAN 6099471764 2024-11-15 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-15 2023 2024-10-15 13:58:12Z KEVIN MICHEL 599 LEXINGTON AVE NEW YORK NY 10022 1607295 0 X HTTP://WWW.CAFEJOYEUX.COM/EN/CONTENT/7-OUR-PROJEC X 2021 DE THE FOUNDATION IS DEDICATED TO PROMOTING THE INCLUSION OF INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES (IDD) IN SOCIETY. 8 8 18 8 0 0 656569 1028393 0 0 36 4824 0 -16120 656605 1017097 0 0 0 0 4025 149857 0 0 36486 12883 469229 16908 619086 639697 398011 762081 2011471 0 541895 762081 1469576 X JOYEUX FOUNDATION US INTENDS TO FURTHER ITS CHARITABLE AND EDUCATIONAL PURPOSE PRIMARILY BY EMPLOYING AND TRAINING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CAFES AND EDUCATING THE PUBLIC ABOUT THE BENEFITS AND POWER OF INCLUDING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOCIETY. ITS MISSION IS TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES AND PROVIDE COMPREHENSIVE VOCATIONAL TRAINING PROGRAMS THAT EMPOWER INDIVIDUALS TO ACHIEVE PERSONAL AND PROFESSIONAL GROWTH. 0 0 304764 THE FOUNDATION IS DEDICATED TO PROMOTING THE INCLUSION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN SOCIETY. ITS MISSION IS TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES AND PROVIDE COMPREHENSIVE VOCATIONAL TRAINING PROGRAMS THAT EMPOWER INDIVIDUALS TO ACHIEVE PERSONAL AND PROFESSIONAL GROWTH. 183597 CAFE JOYEUX NY 599 LEXINGTON LLC (THE CAFE) OPERATES AS A COMMUNITY CAFE FOCUSED ON EMPLOYING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS CAFE SERVES AS A VITAL COMPONENT OF THE VOCATIONAL PROGRAM, OFFERING HANDS-ON WORK EXPERIENCE AND TRAINING IN CUSTOMER SERVICE, FOOD PREPARATION, AND OTHER ESSENTIAL SKILLS. ITS GOAL IS TO ENHANCE THE EMPLOYABILITY OF PARTICIPANTS WHILE FOSTERING AN INCLUSIVE ENVIRONMENT WITHIN THE COMMUNITY. THE FIRST CAFE IN NEW YORK CITY OPENED IN 2023. THE FOUNDATION IS THE SOLE MEMBER OF THE CAFE. 488361 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 NY X KEVIN MICHEL 6099471764 599 LEXINGTON AVE NEW YORK NY 10022 ALEXIS CAZE CHAIRMAN 25.00 0.00 X X 0 0 0 EMERENTIANE CAZE TREASURER 20.00 0.00 X X 0 0 0 KEVIN MICHEL SECRETARY 10.00 0.00 X X 0 0 0 YANN BUCAILLE DIRECTOR 10.00 0.00 X 0 0 0 MARCO DAMIANI DIRECTOR 10.00 0.00 X 0 0 0 LOUIS-JEAN EGASSE DIRECTOR 10.00 0.00 X 0 0 0 BEN BIRNBAUM DIRECTOR 10.00 0.00 X 0 0 0 MATHIEU CHABRAN DIRECTOR 10.00 0.00 X 0 0 0 KATHERINE LELARGE CEO 40.00 0.00 X 52244 0 0 52244 0 0 0 0 0 0 0 1028393 1028393 4561 4561 568742 568479 263 263 263 5599 21719 -16120 -16120 1017097 -16120 0 4824 X 52244 52244 79298 69317 9981 5569 5278 291 12746 12079 667 5928 5928 7000 7000 203667 148428 55239 20787 20787 523 523 1287 1236 51 40910 40810 100 14987 1316 13671 1412 1412 59741 53767 5974 5846 5846 ORGANIZATIONAL START-UP 89239 88623 616 CAFE SUPPLIES 15398 15398 MISCELLANEOUS EXPENSES 1518 195 1323 SECURITY SYSTEMS 517 517 469 469 619086 488361 94239 36486 722300 255085 234768 10567 1186125 59741 0 1126384 39781 11488 0 373179 762081 2011471 135932 0 405963 0 541895 X 762081 1090378 379198 762081 1469576 762081 2011471 398011 309484 0 X 0 1 X 1 0 X 104933 656569 1028393 1789895 104933 656569 1028393 1789895 75000 100000 100000 275000 0 75000 100000 100000 275000 1514895 36 4561 4597 36 4561 4597 5599 5599 104933 656605 1038553 1800091 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS SALES OF INVENTORY - 2023 AMOUNT: $ 5,599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1167860 58393 1109467 18265 1348 16917 1126384 RIGHT OF USE ASSETS 373179 373179 LEASE LIABILITIES 405963 405963 X 1017097 0 1017097 0 1017097 619086 0 619086 0 619086 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC NO. 740. FORM 990, PART VI, SECTION A, LINE 2 ALEXIS CAZE, WHO SERVES AS CHAIRMAN OF THE BOARD, IS MARRIED TO EMERENTIANE CAZE, WHO SERVES AS TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED AND RE-APPROVED ANNUALLY. DIRECTORS ARE EXPECTED TO RAISE ANY POTENTIAL CONFLICTS FOR THE BOARD'S CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVES COMPENSATION FOR THE OFFICERS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 148,258. MANAGEMENT AND GENERAL EXPENSES 35,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,166. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 19,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,501. CAFE JOYEUX - NY 599 LEXINGTON LLC 599 LEXINGTON AVENUE NEW YORK NY 10022 922313489 CAFE NY 1348693 1530995 JOYEUX FOUNDATION JOYEUX PRODUCTS US LLC 599 LEXINGTON AVENUE NEW YORK NY 10022 922368539 INACTIVE NY 0 0 JOYEUX FOUNDATION