Civic Intelligence

Jolly Baby Center Inc

EIN 82-0921569 • 501(c)3 • Brooklyn, NY

Profile

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 Law.

167 Taylor StreetBrooklyn, NY 11211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$82,637

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,485,067

Up $941,848 (+37%) from 2023

Liabilities

Up

$1,896,310

Up $893,476 (+89%) from 2023

Net Assets

Up

$1,588,757

Up $48,372 (+3.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$5,537,321

Up $663,481 (+14%) from 2023

Expenses

Up

$5,488,949

Up $1,336,686 (+32%) from 2023

Net Income

Down

$48,372

Down $673,205 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1Liabilities 2017: $1252017Assets 2018: $44,131Liabilities 2018: $115,197Net Assets 2018: -$71,0662018Assets 2019: $159,919Liabilities 2019: $215,696Net Assets 2019: -$55,7772019Assets 2020: $255,697Liabilities 2020: $232,077Net Assets 2020: $23,6202020Assets 2021: $976,575Liabilities 2021: $192,779Net Assets 2021: $783,7962021Assets 2022: $1,691,440Liabilities 2022: $872,632Net Assets 2022: $818,8082022Assets 2023: $2,543,219Liabilities 2023: $1,002,834Net Assets 2023: $1,540,3852023Assets 2024: $3,485,067Liabilities 2024: $1,896,310Net Assets 2024: $1,588,7572024

Highlighted filing

2024

Assets$3,485,067
Liabilities$1,896,310
Net Assets$1,588,757
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $125Net Income 2017: -$1252017Revenue 2018: $116,929Expenses 2018: $187,995Net Income 2018: -$71,0662018Revenue 2019: $433,182Expenses 2019: $417,893Net Income 2019: $15,2892019Revenue 2020: $1,292,926Expenses 2020: $1,213,529Net Income 2020: $79,3972020Revenue 2021: $2,660,910Expenses 2021: $1,900,734Net Income 2021: $760,1762021Revenue 2022: $2,883,656Expenses 2022: $2,848,644Net Income 2022: $35,0122022Revenue 2023: $4,873,840Expenses 2023: $4,152,263Net Income 2023: $721,5772023Revenue 2024: $5,537,321Expenses 2024: $5,488,949Net Income 2024: $48,3722024

Highlighted filing

2024

Revenue$5,537,321
Expenses$5,488,949
Net Income$48,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,485,067
Liabilities
$1,896,310
Net assets
$1,588,757
Revenue
$5,537,321
Expenses
$5,488,949
Net income
$48,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.90$1.59$5.54$5.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.00$1.54$4.87$4.15$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.87$0.82$2.88$2.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.78$2.66$1.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$1.29$1.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.06$0.43$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.07$0.12$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,537,321
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,054$3,318,110▲ $1,393,056
Receivables From Officers Etc$438,365--
Other Notes and Loans Receivable, Net$26,000$76,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$123,947$73,729▼ $50,218
Accounts Receivable$29,853$17,228▼ $12,625
Total Assets$2,543,219$3,485,067▲ $941,848
Liabilities
Unsecured Notes Loans Payable-$1,028,078-
Other Liabilities$662,908$584,717▼ $78,191
Accounts Payable and Accrued Expenses$339,926$283,515▼ $56,411
Total Liabilities$1,002,834$1,896,310▲ $893,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,385$1,588,757▲ $48,372
Total Net Assets Fund Balance$1,540,385$1,588,757▲ $48,372
Total Liabilities and Net Assets / Fund Balance$2,543,219$3,485,067▲ $941,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,289,659$414,719$3,704,378
Equipment$28,451$84,890$113,341
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam WerczbergerSecretaryPT$82,637$82,637
Martin MayerPresidentPT$70,225$70,225
Jacob WerczbergerOfficerPT$51,675$51,675
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,520
Program Service Revenue
$3,860,573
Investment Income
$17,228
Other Revenue
$0
Change in Net Assets
$48,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,411
Salaries, Compensation, and Employee Benefits$2,478,583
Grants and Similar Amounts Paid$421,955
Total Fundraising Expense$15,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,196,775--$1,196,775
Other Salaries and Wages$1,063,245--$1,063,245
Occupancy$960,278--$960,278
Grants to Domestic Orgs$421,955--$421,955
Payments to Affiliates$231,145--$231,145
Depreciation Depletion$210,721--$210,721
Insurance$172,500--$172,500
All Other Expenses$74,585$48,353-$122,938
Current Officers, Directors, Trustees, and Key Employees$121,900--$121,900
Payroll Taxes$96,663--$96,663
Office Expenses-$71,835-$71,835
Information Technology-$42,298-$42,298
Interest$37,568--$37,568
Fees for Services Legal$4,899$27,854-$32,753
Other Expenses$101,914$25,544-$25,544
Advertising-$11,523$5,677$17,200
Fees for Services Other--$10,000$10,000
Fees for Services Accounting-$7,100-$7,100
Travel$5,492--$5,492
Total Functional Expenses$5,238,765$234,507$15,677$5,488,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Adas YereimBrooklyn, NY---
The Ojc FundBrooklyn, NY---
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$438,365--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$500,000
Credit Cards Payable$56,366
Payroll Liabilities$28,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Directors are demanded to report any conflicts of Interest.Periodic analysis meetings are also conducted, to examine each and every transaction/event which may lead to any conflicts of interests, thus ensuring that they do not occur.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jolly Baby Center Inc
EIN
82-0921569
In Care Of
% MARTIN MAYER
Phone
7188403335
Address
167 TAYLOR STREET, BROOKLYN, NY 11211

Signing Officer

Name
Martin Mayer
Title
President
Phone
7184909263
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
98

Preparer

Firm
Isaac Ostreicher CPA Pc
Address
84 BROADWAY STE 08, BROOKLYN, NY 11249
Preparer
Isaac Ostreicher CPA
Phone
7183054101
Supplemental Narrative

Additional Explanations

Amended return information

“Amended to reflect reclassification of certain revenue, from grants to program services”

Part III response or note to any other line in Part III

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt03652041
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03289659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03704378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03318110
IRS990ScheduleD/TotalLiabilityAmt0584717
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION ADAS YEREIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE OJC FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0116003306
IRS990ScheduleI/RecipientTable/RecipientEIN1113618879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 WILSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11303 53RD STREET 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO REFLECT RECLASSIFICATION OF CERTAIN REVENUE, FROM GRANTS TO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are demanded to report any conflicts of Interest.Periodic analysis meetings are also conducted, to examine each and every transaction/event which may lead to any conflicts of interests, thus ensuring that they do not occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02543219
IRS990/TotalAssetsGrp/EOYAmt03485067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01659520
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05238765
IRS990/TotalFunctionalExpensesGrp/TotalAmt05488949
IRS990/TotalGrossUBIAmt017228
IRS990/TotalLiabilitiesBOYAmt01002834
IRS990/TotalLiabilitiesEOYAmt01896310
IRS990/TotalLiabilitiesGrp/BOYAmt01002834
IRS990/TotalLiabilitiesGrp/EOYAmt01896310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05238765
IRS990/TotalProgramServiceRevenueAmt03860573
IRS990/TotalReportableCompFromOrgAmt0204537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03860573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05537321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02543219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03485067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05492
IRS990/TravelGrp/TotalAmt05492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01028078
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184909263
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOLLY BABY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0820921569
ReturnHeader/Filer/InCareOfNm0% MARTIN MAYER
ReturnHeader/Filer/PhoneNum07188403335
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 TAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842558936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC OSTREICHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 BROADWAY STE 08
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07183054101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC OSTREICHER CPA
ReturnHeader/ReturnTs02025-11-18T19:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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