Joyful Beginnings Early Education Program Inc
- Assets
- $187.9k
- Revenue
- $869.3k
- Investments
- $0.0
- Employees
- 40
- Location
- Waterford, NY
- Founding
- Data as of
- 12/2020
- EIN
- 47-5226406
Organization Overview
Joyful Beginnings Early Education Program Inc is located in Waterford, NY. As of 12/2020, Joyful Beginnings Early Education Program Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joyful Beginnings Early Education Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Joyful Beginnings Early Education Program Inc generated $869.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 52.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 59.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CHILDCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE TODDLER CLASSROOMS TO MAKE SURE THAT YOUR CHILD IS CARED FOR AND ABLE TO SOCIALIZE WITH OTHER TODDLERS IN THEIR DEVELOPMENTAL STAGE FOCUSING ON CONCENTRATION SKILLS MOTOR SKILLS SENSORY DEVELOPMENT AND LANGUAGE DEVELOPMENT.
WE ACCEPT 3- TO 5-YEAR-OLDS INTO OUR PRESCHOOL PROGRAM. THE CHILDREN IN THE PROGRAM ARE GROUPED BY DEVELOPMENT AND SKILL LEVEL RATHER THAN AGE. WE HAVE A STRUCTURED CLASSROOM SETTING TO HELP YOUR CHILD EXCEL IN KINDERGARTEN. WE WILL HELP YOUR CHILD LEARN: SPEAKING AND WRITING MATH SORTING AND CATEGORIZING SCIENCE AND EXPLORATION.
INFANTS FROM THREE MONTHS OLD AND OLDER. OUR PROGRAM FOCUSES ON KEEPING YOUR CHILD ON TRACK THROUGHOUT THE DAY AND KEEPING THEM ACTIVE. WE UNDERSTAND THAT IT IS IMPORTANT TO KNOW THAT YOUR CHILD IS IN GOOD HANDS AND WILL BE CARED FOR WHILE YOU ARE AWAY. THAT IS WHY WE ARE SURE TO COMMUNICATE WITH YOU ABOUT YOUR CHILD TO MAKE SURE THAT WE HAVE A DAILY RECORD OF THEIR MOODS AND FEELINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Wellington Officer | Officer | 35 | $0 |
Winnifred Wellington Officer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $869,297 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $869,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,786 |
| Fees for services: Management | $85,752 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,308 |
| Advertising and promotion | $5,350 |
| Office expenses | $24,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,076 |
| Travel | $14,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,109 |
| All other expenses | $587 |
| Total functional expenses | $1,063,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,842 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,353 |
| Total assets | $187,913 |
| Accounts payable and accrued expenses | $166,348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $300,813 |
| Other liabilities | $0 |
| Total liabilities | $467,161 |
| Net assets without donor restrictions | -$279,248 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $187,913 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joyful Beginnings Early Education Program Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Roehr Family Foundation Inc Boston, MA PURPOSE: CHILD PROTECTION AND WELFARE | $3,000 |
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