{"success":true,"data":{"_id":161441044,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Jellybean Junction Inc, is a child care center primarily for children of New York State employees, located on the campus of the Buffalo Psychiatric Center. Our main goal is to provide a high quality, affordable program which will enhance each child's physical, social, emotional, and intellectual development, while strengthening self concept and the skills needed for daily living in a complex world. We value human diversity and the fair treatment of all people and encourage a non-biased atmosphere within all classrooms.","primary_activities":"Child care facilities at buffalo, ny psychiatric center","year":2009,"name":"JELLYBEAN JUNCTION INC","phone":"7168850465","type":"990","tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"400 FOREST AVENUE, BUFFALO, NY, 14213, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":"14213"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":446680,"Contributions":{"value":44317,"Grant revenue":44317},"Program revenue":{"value":315532,"Total revenue":315532},"Investment income":{"value":141,"Investment income total":141,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86690,"Other total":86690,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":464387,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325428,"Current officers":48024,"Disqualified persons":0,"Other salaries and wages":234884,"Pension plan contributions":0,"Other employee benefits":12221,"Payroll taxes":30299},"Other expenses":{"value":138959,"Management services":0,"Legal":0,"Accounting":4913,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":158,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2534,"Insurance":7811,"Travel entertainment public officials":0,"Itemized Expenses":{"value":116513,"VARIOUS":116513},"All other expenses":7030}},"Assets":{"value":114746,"Non-interest bearing cash":43348,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56284,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":450,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1927,"Land, building, equipment":12737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23344,"Accounts payable, accrued":1554,"Deferred, revenue":1422,"Other liabilities":20368},"Fund balance":{"value":91402},"Form990Details":{"program_service_accomplishments":[{"description":"CHILD CARE FACILITIES AT BUFFALO, NY PSYCHIATRIC CENTER","expense":346335}],"program_service_revenue_detail":[{"description":"TUITION","total_revenue":315532,"related_or_exempt_function_income":315532}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":48024,"total":48024},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":210045,"management_and_general":24839,"total":234884},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"management_and_general":12221,"total":12221},"payroll_taxes":{"program_services":30299,"total":30299},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":4913,"total":4913},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":158,"total":158},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":2534,"total":2534},"insurance":{"program_services":4687,"management_and_general":3124,"total":7811},"all_other_expenses":{"program_services":1489,"management_and_general":5541,"total":7030}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARY KAY WOLFE","phone":"7168850465","address_line1":"400 FOREST AVENUE","city":"BUFFALO","state":"NY","zip":"14213"},"officers_directors_key_employees":[{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Director","average_hours_per_week":40.0,"reportable_comp_from_org":48024,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"Chairman","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":159071,"current_year":44317,"current_year_minus1":32760,"current_year_minus2":28278,"current_year_minus3":26713,"current_year_minus4":27003},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":488071,"current_year":110117,"current_year_minus1":98560,"current_year_minus2":94078,"current_year_minus3":92513,"current_year_minus4":92803},"amounts_from_substantial_contributors":0,"public_support_total":488071,"gross_investment_income":{"value":2168,"current_year":141,"current_year_minus1":424,"current_year_minus2":706,"current_year_minus3":245,"current_year_minus4":652},"other_income":{"value":64195,"current_year":20890,"current_year_minus1":9153,"current_year_minus2":8887,"current_year_minus3":14660,"current_year_minus4":10605},"unrelated_business_net_income":{"value":0},"total_support":554434,"public_support_percentage":0.8803},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":65800,"current_year_minus1":65800,"current_year_minus2":65800,"current_year_minus3":65800,"current_year_minus4":65800,"total":329000},"value_services_facilities_by_government_prior":{"total":329000}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":995,"book_value":738,"depreciation":257},"equipment":{"other_cost_or_other_basis":98754,"book_value":11999,"depreciation":86755},"total_book_value":12737},"other_liabilities":{"liabilities":[{"description":"TUITION DEPOSITS","amount":3894},{"description":"ACCRUED VACATION","amount":16474}],"total_liability":20368},"net_assets_reconciliation":{"total_revenue":446680,"total_expenses":464387,"excess_or_deficit_for_year":-17707,"excess_or_deficit_per_financial_statements":-17707},"revenue_reconciliation":{"total_revenue_audited_financial_statements":446680,"revenue_subtotal":446680,"total_revenue_per_990":446680},"expense_reconciliation":{"total_expenses_audited_financial_statements":464387,"expenses_subtotal":464387,"total_expenses_per_990":464387}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":450},"loans_between_organization_and_interested_persons":[{"person_name":"Denise Link","purpose":"Salary Advance","original_principal":700,"balance_due":450,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Denise Link"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_other":{"reported":true,"revenue_reported_on_990":65800,"contribution_count":1}}},"source_xml":"201111059349300101_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Jellybean Junction Inc, is a child care center primarily for children of New York State employees, located on the campus of the Buffalo Psychiatric Center. Our main goal is to provide a high quality, affordable program which will enhance each child's physical, social, emotional, and intellectual development, while strengthening self concept and the skills needed for daily living in a complex world. We value human diversity and the fair treatment of all people and encourage a non-biased atmosphere within all classrooms.","primary_activities":"Child care facilities at buffalo, ny psychiatric center","year":2009,"name":"JELLYBEAN JUNCTION INC","phone":"7168850465","type":"990","tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"400 FOREST AVENUE, BUFFALO, NY, 14213, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":"14213"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":446680,"Contributions":{"value":44317,"Grant revenue":44317},"Program revenue":{"value":315532,"Total revenue":315532},"Investment income":{"value":141,"Investment income total":141,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86690,"Other total":86690,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":464387,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325428,"Current officers":48024,"Disqualified persons":0,"Other salaries and wages":234884,"Pension plan contributions":0,"Other employee benefits":12221,"Payroll taxes":30299},"Other expenses":{"value":138959,"Management services":0,"Legal":0,"Accounting":4913,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":158,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2534,"Insurance":7811,"Travel entertainment public officials":0,"Itemized Expenses":{"value":116513,"VARIOUS":116513},"All other expenses":7030}},"Assets":{"value":114746,"Non-interest bearing cash":43348,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56284,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":450,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1927,"Land, building, equipment":12737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23344,"Accounts payable, accrued":1554,"Deferred, revenue":1422,"Other liabilities":20368},"Fund balance":{"value":91402},"Form990Details":{"program_service_accomplishments":[{"description":"CHILD CARE FACILITIES AT BUFFALO, NY PSYCHIATRIC CENTER","expense":346335}],"program_service_revenue_detail":[{"description":"TUITION","total_revenue":315532,"related_or_exempt_function_income":315532}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":48024,"total":48024},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":210045,"management_and_general":24839,"total":234884},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"management_and_general":12221,"total":12221},"payroll_taxes":{"program_services":30299,"total":30299},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":4913,"total":4913},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":158,"total":158},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":2534,"total":2534},"insurance":{"program_services":4687,"management_and_general":3124,"total":7811},"all_other_expenses":{"program_services":1489,"management_and_general":5541,"total":7030}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARY KAY WOLFE","phone":"7168850465","address_line1":"400 FOREST AVENUE","city":"BUFFALO","state":"NY","zip":"14213"},"officers_directors_key_employees":[{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Director","average_hours_per_week":40.0,"reportable_comp_from_org":48024,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"Chairman","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":159071,"current_year":44317,"current_year_minus1":32760,"current_year_minus2":28278,"current_year_minus3":26713,"current_year_minus4":27003},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":488071,"current_year":110117,"current_year_minus1":98560,"current_year_minus2":94078,"current_year_minus3":92513,"current_year_minus4":92803},"amounts_from_substantial_contributors":0,"public_support_total":488071,"gross_investment_income":{"value":2168,"current_year":141,"current_year_minus1":424,"current_year_minus2":706,"current_year_minus3":245,"current_year_minus4":652},"other_income":{"value":64195,"current_year":20890,"current_year_minus1":9153,"current_year_minus2":8887,"current_year_minus3":14660,"current_year_minus4":10605},"unrelated_business_net_income":{"value":0},"total_support":554434,"public_support_percentage":0.8803},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":65800,"current_year_minus1":65800,"current_year_minus2":65800,"current_year_minus3":65800,"current_year_minus4":65800,"total":329000},"value_services_facilities_by_government_prior":{"total":329000}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":995,"book_value":738,"depreciation":257},"equipment":{"other_cost_or_other_basis":98754,"book_value":11999,"depreciation":86755},"total_book_value":12737},"other_liabilities":{"liabilities":[{"description":"TUITION DEPOSITS","amount":3894},{"description":"ACCRUED VACATION","amount":16474}],"total_liability":20368},"net_assets_reconciliation":{"total_revenue":446680,"total_expenses":464387,"excess_or_deficit_for_year":-17707,"excess_or_deficit_per_financial_statements":-17707},"revenue_reconciliation":{"total_revenue_audited_financial_statements":446680,"revenue_subtotal":446680,"total_revenue_per_990":446680},"expense_reconciliation":{"total_expenses_audited_financial_statements":464387,"expenses_subtotal":464387,"total_expenses_per_990":464387}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":450},"loans_between_organization_and_interested_persons":[{"person_name":"Denise Link","purpose":"Salary Advance","original_principal":700,"balance_due":450,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Denise Link"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_other":{"reported":true,"revenue_reported_on_990":65800,"contribution_count":1}}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9230769230769231},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.03964135398943315,"percentile":0.3469568924577991},"Operating Reserve Ratio":{"score":0.24709132684592808,"percentile":0.18935690161120647},"Liabilities to Assets Ratio":{"score":0.20344064281107838,"percentile":0.25834728617273617},"Officer Compensation Ratio":{"score":0.10341374758552672,"percentile":0.5222862623140095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9370629370629371,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3108062790995245,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7550094483671544,"percentile":0.518484560684219}},"source_xml":"201111059349300101_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}