Jolly Baby Center
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 53
- Location
- Brooklyn, NY
- Founding
- 11/2017
- Data as of
- 12/2022
- EIN
- 82-0921569
Organization Overview
Jolly Baby Center is located in Brooklyn, NY. The organization was established in 2017. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Jolly Baby Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jolly Baby Center 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 12/2022, Jolly Baby Center generated $2.9m in total revenue. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 72.2% per year over the past 5 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.
Since 2019, Jolly Baby Center has awarded 15 individual grants totaling $147,769. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF CHILDREN WHENTHEIR PRIMARY CARETAKER IS AT WORK, SCHOOL, OR EMPLOYMENT TRAINING.TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN AWAY FROM THEIRHOMES, WHERE ALL THE CARE IS PROVIDED TO ENABLE THE PARENTS OR LEGAL GUARDIANS TO BEGAINFULLY EMPLOYED. THE CORPORATION WILL NOT CONDUCT ANY UNLAWFUL ACTIVITIESMENTIONED IN THE NOT-FOR-PROFIT CORPORATION LAW
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Werczberger Officer | Officer | 20 | $133,173 |
Miriam Werczberger Secretary | Officer | 30 | $17,250 |
Martin Mayer President | 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 | $2,875,422 |
| Investment income | $8,234 |
| 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 | $2,883,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $207,305 |
| 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. | $150,423 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,562 |
| Payroll taxes | $56,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,383 |
| Fees for services: Accounting | $6,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,143 |
| Advertising and promotion | $25,143 |
| Office expenses | $39,773 |
| Information technology | $8,765 |
| Royalties | $0 |
| Occupancy | $444,352 |
| Travel | $171,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,233 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,469 |
| Insurance | $153,279 |
| All other expenses | $52,886 |
| Total functional expenses | $2,848,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,127 |
| Loans from Officers, Directors, or Controlling Persons | $196,932 |
| 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 | $1,301,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,000 |
| Total assets | $1,691,440 |
| Accounts payable and accrued expenses | $12,873 |
| 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 | $0 |
| Other liabilities | $859,759 |
| Total liabilities | $872,632 |
| Net assets without donor restrictions | $818,808 |
| 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 | $1,691,440 |
Grants Awarded
Over the last fiscal year, Jolly Baby Center has awarded $102,584 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CONGREGATION ICHID HATORAH VHACHESE | | | $6,575 |
SIFREI ALGAZI | | | $17,324 |
THE OJC FUND | | | $35,346 |
KOLEL KEHILATH YAKOV RABBINICAL CEN | | | $16,668 |
CONG YL SOUTH 8 | | | $26,671 |