Nonprofit · EIN 82-0921569
JOLLY BABY CENTER
Tax-exempt · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,537,321 | $5,488,949 | $48,372 | $3,485,067 | $1,896,310 | $1,588,757 |
| December 31, 2023 | 990 (amended) | $4,873,840 | $4,152,263 | $721,577 | $2,543,219 | $1,002,834 | $1,540,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,659,520
- of which government grants
- $1,659,520
- Program service revenue
- $3,860,573
- Investment income
- $17,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $421,955
- Compensation of officers, directors and key employees
- $121,900
- Other salaries and wages
- $1,063,245
- Salaries, compensation and benefits (total)
- $2,478,583
- Professional fundraising fees
- $0
- Legal fees
- $32,753
- Accounting fees
- $7,100
- Occupancy
- $960,278
- Travel
- $5,492
- Depreciation
- $210,721
- Program services (functional)
- $5,238,765
- Management and general (functional)
- $234,507
- Fundraising (functional)
- $15,677
Balance sheet and other
- Total assets, start of year
- $2,543,219
- Total assets, end of year
- $3,485,067
- Total liabilities, end of year
- $1,896,310
- Net assets, end of year
- $1,588,757
- Land, buildings and equipment
- $3,318,110
- Net assets without donor restrictions
- $1,588,757
- Gross unrelated business income
- $17,228
- Gross receipts
- $5,537,321
- Employees
- 98
- Year formed
- 2017
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRIAM WERCZBERGER | SECRETARY Key employee | 30 | $82,637 |
| MARTIN MAYER | PRESIDENT Officer | 5 | $70,225 |
| JACOB WERCZBERGER | OFFICER Officer | 20 | $51,675 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN MAYER | PRESIDENT Officer | 5 | $125,000 |
| MIRIAM WERCZBERGER | SECRETARY Key employee | 30 | $82,200 |
| JACOB WERCZBERGER | OFFICER Officer | 20 | $32,300 |
Address and contacts
- Address (IRS master file)
- 178 DIVISION AVE, BROOKLYN, NY 11211-7108
- In care of
- % MARTIN MAYER
- Signed the 990
- MARTIN MAYER, PRESIDENT
- Phone
- (718) 840-3335
- Return prepared by
- ISAAC OSTREICHER CPA PC
Mission
SEE SCHEDULE O
Program accomplishments
- TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF CHILDREN WHEN THEIR PRIMARY CARETAKER IS AT WORK, SCHOOL, OR EMPLOYMENT TRAINING. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN AWAY FROM THEIR HOMES, WHERE ALL THE CARE IS PROVIDED TO ENABLE THE PARENTS OR LEGAL GUARDIANS TO BE GAINFULLY EMPLOYED. THE CORPORATION WILL NOT CONDUCT ANY UNLAWFUL ACTIVITIES MENTIONED IN THE NOT-FOR-PROFIT CORPORATION LAWExpenses $5,238,765 · grants $421,955
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0921569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $3,485,067
- Income (IRS master file)
- $5,537,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,537,321 | $5,488,949 | $3,485,067 | IRS |
| 990 | December 2023 | $4,873,840 | $4,152,263 | $2,543,219 | XML |
| 990 | December 2022 | $2,883,656 | $2,848,644 | $1,691,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0921569).
Questions about JOLLY BABY CENTER
- What is the EIN of JOLLY BABY CENTER?
- The employer identification number (EIN) of JOLLY BABY CENTER is 82-0921569.
- Is JOLLY BABY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to JOLLY BABY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOLLY BABY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOLLY BABY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOLLY BABY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of JOLLY BABY CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $82,637 (MIRIAM WERCZBERGER, SECRETARY).
- How much revenue does JOLLY BABY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,537,321, expenses of $5,488,949 and total assets of $3,485,067 at year end.
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