2023-08-02T14:42:08-04:00 2022-12-31 842558936 ISAAC OSTREICHER CPA PC 84 BROADWAY SUITE 8 BROOKLYN NY 11249 990 2022-01-01 820921569 JOLLY BABY CENTER INC JOLL 167 TAYLOR STREET BROOKLYN NY 11211 MARTIN MAYER PRESIDENT 7184909263 2023-06-26 true MARTIN MAYER XXX-XX-XXXX ISAAC OSTREICHER CPA P02033337 7183054101 2023-08-02 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2883656 false X X 2017 NY See Schedule O 3 0 53 8234 0 0 2660910 2875422 8234 0 2660910 2883656 214499 207305 0 630573 976207 0 0 1055662 1665132 1900734 2848644 760176 35012 976575 1691440 192779 872632 783796 818808 X See Schedule O 2729719 207305 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 2729719 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true 0 0 true 53 true false false false false false false false false X 3 0 false false false false false false false true true false false false true true true true true false false false X X MARTIN MAYER 7184909263 274 WALLABOUT STREET APT 5A BROOKLYN NY 11206 JACOB WERCZBERGER OFFICER 20.00 0.00 X 133173 0 0 MIRIAM WERCZBERGER SECRETARY 30.00 0.00 X 17250 0 0 MARTIN MAYER PRESIDENT 5.00 0.00 X 0 0 0 150423 0 0 1 false false false Child Care Services 624410 2875422 2875422 2875422 8234 8234 2883656 2875422 8234 0 207305 207305 150423 150423 588681 588681 180562 180562 56541 56541 11383 11383 6775 6775 3143 3143 25143 25143 39773 39773 8765 8765 444352 444352 171459 158078 13381 6233 6233 62 62 106469 106469 153279 153279 Outside Services 112079 112079 Food Service Costs 243466 243466 Classroom Supplies 266222 266222 Repairs & Maintenance 13643 13643 52886 52886 2848644 2729719 118925 0 203985 156464 1909 10127 196932 1503246 201329 756011 1301917 14670 26000 976575 1691440 12873 192779 859759 192779 872632 X 783796 818808 783796 818808 976575 1691440 35012 0 X false false false X 1250475 1250475 1250475 1250475 1250475 1250475 1.00000 1.00000 X 1152155 112272 1039883 99637 47420 52217 251454 41637 209817 1301917 LOANS RECEIVABLE 26000 26000 CREDIT CARDS PAYABLE 32982 LOANS & EXCHANGES 94289 PAYROLL LIABILITIES 12297 AUTO FINANCE LOANS 220191 SBA EIDL LOAN 500000 859759 false CONGREGATION ICHID HATORAH VHACHESE 156 S 9TH ST BROOKLYN NY 11211 113501694 6575 KOLEL KEHILATH YAKOV RABBINICAL CEN 266 PENN STREET BROOKLYN NY 11211 112910958 16668 CONG YL SOUTH 8 183 WILSON ST PMB 110 BROOKLYN NY 11211 113640986 26671 SIFREI ALGAZI PO BOX 50226 BROOKLYN NY 11205 113561114 17324 THE OJC FUND 1303 53RD STREET 303 BROOKLYN NY 11219 113618879 35346 MARTIN MAYER PRESIDENT EMERGENCY EXPENSES X 196932 196932 false true false 196932 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. 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.