2023-05-15T21:29:10-04:00 2022-06-30 113347963 ARON E MULLER CPA 5513 12TH AVE STE 100 BROOKLYN NY 11219 990 2021-07-01 113371679 ALL MY CHILDREN DAYCARE & NURSERY SCHOOL ALLM 7186581563 175-44 MAYFIELD ROAD JAMAICA ESTATES NY 11432 SHLOMO NISSANOV PRESIDENT 7186581563 2023-05-15 true SHLOMO NISSANOV 999009999 ARON E MULLER P01291386 7184379225 2023-05-15 X 2021 2023-04-26 12:10:37Z SHLOMO NISSANOV 150-62 78TH RD FLUSHING NY 11367 36338776 false X ALLMY424@AOL.COM X 1997 NY THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. TO TEACH AND PROMOTE CHILDCARE ACTIVITIES AND JEWISH CULTURE WHICH WILL ENABLE THE CHILDREN TO GROW INTO PRODUCTIVE ADULTS WITHIN THEIR COMMUNITES. SCHEDULE O 3 3 526 0 0 26442045 36337584 336 1192 0 26442381 36338776 300178 255199 0 13901355 22111875 0 0 11337227 9704314 25538760 32071388 903621 4267388 13560786 22151399 10942659 15265884 2618127 6885515 X THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. TO TEACH AND PROMOTE CHILDCARE ACTIVITIES AND JEWISH CULTURE WHICH WILL ENABLE THE CHILDREN TO GROW INTO PRODUCTIVE ADULTS WITHIN THEIR COMMUNITES. SCHEDULE O false false 2418124 NEW YORK STATE DEPARTMENT OF HEALTH -CACFP PROVIDERS HOMES PROGRAM AND CENTERS -TO PROVIDE MEALS TO CHILDREN FROM LOW INCOME FAMILIES. 2884080 NEW YORK STATE DEPARTMENT OF EDUCATION -SEIT-TO PROVIDE TUTORIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES 22059564 NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES- EARLY LEARN - TRANSITIONED TO - DOE BORTH TO FIVE PROGRAM AND FCC PROGRAM , TO PROVIDE AN EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES. 2371200 255199 IN THE TOWN OF JAMAICA ESTATES, COUNTY OF QUEENS, STATE OF NEW YORK, WITH WRITTEN APPROVAL OF THE NEW YORK CITY DEPARTMENT OF HEALTH, TO PROVIDE DEVELOPMENTALLY APPROPRIATE MATERIALS, EQUIPMENT AND ACTIVITIES THAT AFFORD THE CHILDREN THE OPPORTUNITY TO GROW EMOTIONALLY AND PHYSICALLY. THESE GOALS ARE BEST ACHIEVED WHEN CHILDREN HAVE THE FREEDOM AND SPACE IN WHICH TO EXPLORE, MAKE DISCOVERIES AND SHARE THEIR IDEAS. OUR CENTER MAKES THESE OPPORTUNITIES AVAILABLE TO EACH CHILD. 2371200 255199 29732968 true false false false false false false false false false true false false false false false true false true false false false false false false false false true false true false false false true false true true true false false false false false false false false false true 191 0 526 true false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false true true true false NY X ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 7186581563 175-44 MAYFIELD ROAD JAMAICA ESTATES NY 11432 DALIT TESHUBA DIRECTOR 40.00 X 180000 0 87570 LAURIE SHAKED DIRECTOR 40.00 X 180000 0 83286 BELLA SHAMSIEV DIRECTOR 40.00 X 173266 0 81401 AIDA JUNIK DIRECTOR 40.00 X 177043 0 51934 OFER SHAKED DIRECTOR 40.00 X 178000 0 39898 SHNEOR FRIDMAN CONTROLLER 40.00 X 145483 0 44349 AVITAL ADAR VICE PRESIDE X 0 0 0 SHLOMO NISSANOV PRESIDENT X 0 0 0 SARIT PONTE BOARD MEMBER X 0 0 0 1033792 388438 6 false true false R&R FRUIT PRODUCE KINGSTON AVENUE BROOKLYN NY 11213 FOOD 424715 PERRY GUHA LLP 1740 BROADWAY NEW YORK NY 10019 ATTORNEY 224268 GREAT AMERICAN INSURANCE POB 89400 CLEVELAND OH 44101 INSURANCE 135031 A-ONE MECHANDISING 170 SCHUYLER AVENUE NORTH ARLINGTON NJ 07031 SUPPLIES 131672 EZ BH CONSTRUCTION PO B 20092 WORCESTER MA 01602 CONSTRUCTION 114281 6 DOE B-5 14326932 14326932 DOE-FCC 7865467 7865467 NYS DEPT OF EDUCATION -SEIT 2925223 2925223 NYS DOH - CACFP HOMES/CENTERS 2315048 2315048 REDUCED TUITION FROM PARENTS 1948786 1948786 6956128 6956128 36337584 1192 1192 36338776 36338776 255199 255199 20706782 20706782 120500 120500 96057 96057 1188536 1188536 750954 750954 395030 120862 274168 84000 29400 54600 226899 189478 37421 65510 65510 127877 127877 57059 57059 2513669 2513669 30864 30864 19494 16935 2559 342358 342358 619898 619898 ADMINISTRATIVE EXPENSES A 1930063 1930063 FOOD/SUPPLIES-CACFP CENT 490388 490388 SUPPLIES/EDUCATIONAL 475296 475296 FURNITURE & EQUIP 351636 351636 1223319 1183710 39609 32071388 29732968 2338420 0 510369 1440905 9531593 17150332 17107 31160 192188 15671 5783322 2890448 2674957 2892874 634572 620457 13560786 22151399 2715254 2546185 4894423 9314551 79182 79182 598101 604777 2655699 2721189 10942659 15265884 X 2618127 6885515 2618127 6885515 13560786 22151399 X 4267388 X false true X true true true X 300000 300000 1700000 43590 1656410 1670474 1176098 494376 1564550 1264934 299616 548298 405826 142472 2892874 36338776 36338776 36338776 32071388 32071388 32071388 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 VIA THE ORGANIZATIONS WEBSITE true CHABAD OF FLUSHING 17-03 MAIN STREET FLUSHING NY 11367 113362749 3 28000 RELIGIOUS CONG TORAH TEMIMA 1529 42ND STREET BROOKLYN NY 11218 112532768 3 11000 RELIGIOUS MERKAZ HAGEULA 2292 CONEY ISLAND AVENUE BROOKLYN NY 11223 464261300 501 C3 6000 RELIGIOUS MI KAMCHA YISROEL 147-24 72ND AVENUE FLUSHING NY 11367 611546608 3 21000 501 C3 RELIGIOUS SHAAREI TEFILAH 147-02 76TH ROAD FLUSHING NY 11367 262085222 3 7000 SHUVA ISRAEL AD HASHEM ELOKECHA 2126 52 STREET VERNON CA 90058 830462954 501C3 26600 MOADOT B'EIDAN HAGEULAH 580524080 501C3 43453 CHABAD GAN YAVNEH 501 C3 11051 CONG OHR CHAIM OSHVAR 501C3 6720 YESHIVA GEDOLAH LUBAVITCH 501 C3 21200 45 X X false false false false false false false false false DALIT TESHUBA DIRECTOR 180000 61570 26000 267570 LAURIE SHAKED DIRECTOR 180000 54786 28500 263286 BELLA SHAMSIEV DIRECTOR 173266 39769 41632 254667 AIDA JUNIK DIRECTOR 177043 51934 228977 OFER SHAKED DIRECTOR 178000 5398 34500 217898 SHNEOR FRIDMAN CONTROLLER 145483 44349 189832 OFFICERS ADVANCES OFFICER FOR CASH FLOW TO ENHANCE OPERATIOS X 79182 79182 false true false 79182 OFER SHAKED DIRECTOR 274786 RENT OFFICE/CLASSROO false LAURIE SHAKED-DALIT TESHUBA DIRECTORS 420000 RENT OFFICE/ CLASSRO false LAURIE SHAKED-DALIT TESHUBA DIRECTORS 229154 RENT OFFICE/CLASSROO false BELLA SHAMSIEV DIRECTOR 260000 RENT OFFICE/CLASSROO false SHLOMO NISSANOV PRESIDENT/DIREC 24000 RELIGIOUS SERVICES false SHLOMO NISSANOV PRESIDENT/DIREC 24000 COMM. OUTREACH/ADVER false OFER SHAKED - DALIT TESHUBA DIRECTORS 162658 RENTOFFICE/CLASSROOM false OFER SHAKED - DALIT TESHUBA DIRECTORS 420601 RENT OFFICE/CLASSROO false OFER SHAKED - DALIT TESHUBA DIRECTORS 492499 RENT OFFICE/CLASSROO false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. TO TEACH AND PROMOTE CHILDCARE ACTIVITIES AND JEWISH CULTURE WHICH WILL ENABLE THE CHILDREN TO GROW INTO PRODUCTIVE ADULTS WITHIN THEIR COMMUNITES. SCHEDULE O FORM 990, PAGE 1, PART I, LINE 6 ALL THE BOARD MEMBERS VOLUNTEER THEIR TIME TO MAKE SURE THAT THIS ORGANIZATION ACCOMPLISHES THE MISSIONS IT WAS FOUNDED FOR SINCE ITS INCEPTION. FORM 990, PAGE 2, PART III, LINE 4D IN THE TOWN OF JAMAICA ESTATES, COUNTY OF QUEENS, STATE OF NEW YORK, WITH WRITTEN APPROVAL OF THE NEW YORK CITY DEPARTMENT OF HEALTH, TO PROVIDE DEVELOPMENTALLY APPROPRIATE MATERIALS, EQUIPMENT AND ACTIVITIES THAT AFFORD THE CHILDREN THE OPPORTUNITY TO GROW EMOTIONALLY AND PHYSICALLY. THESE GOALS ARE BEST ACHIEVED WHEN CHILDREN HAVE THE FREEDOM AND SPACE IN WHICH TO EXPLORE, MAKE DISCOVERIES AND SHARE THEIR IDEAS. OUR CENTER MAKES THESE OPPORTUNITIES AVAILABLE TO EACH CHILD. FORM 990, PAGE 6, PART VI, LINE 2 OFER SHAKED DAFNA SHAKED DIRECTOR DIRECTOR HUSBAND-WIFE DALIT TESHUBA BELLA SHAMSIEV DIRECTOR DIRECTOR MOTHER-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANAZATION REVIEWS THE 990 BY COMPARING IT TO THE GENERAL LEDGER AND MAKING SURE THAT THE NUMBERS TIE IN. FORM 990, PAGE 6, PART VI, LINE 12C THE BAORD MEMBERS, DIRECTORS, OFFICERS AND KEY EMPLOYEESARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISON MAKING IF THERE WERE TO BE AN INSTANCE WHERE THERE MIGHT BE A CONFLICT OF INTEREST. THE BOARD REVIEWES AND CONFIRMS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATIONS HR DEPARTMENT RESEARCHES VARIOUS OTHER ENTITIES WITHIN THE COMMUNITY ADMINISTERING SIMILAR PROGRAMS REQUIRING ALL OF THE QUALITIES AND EXPERTISE THEIR TOP EMPLOYEES WOULD NEED TO ASSURE THAT THEY CAN ADMINISTER EFFICIENTLY ALL PROGRAMS AND GRANTS AWARDED TO THE ORGANIZTION BY ALLL GOVERNMENT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATIONS HR DEPARTMENT RESEARCHES VARIOUS OTHER ENTITIES WITHIN THE COMMUNITY ADMINISTERING SIMILAR PROGRAMS REQUIRING ALL OF THE QUALITIES AND EXPERTISE THEIR TOP EMPLOYEES WOULD NEED TO ASSURE THAT THEY CAN ADMINISTER EFFICIENTLY ALL PROGRAMS AND GRANTS AWARDED TO THE ORGANIZTION BY ALLL GOVERNMENT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANAZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED BY THE GRANTOR TO DO SO. FORM 990, PART XI, LINE 9 INCREASE IN NET ASSETS 0 DECREASE IN NET ASSETS 0