ALL MY CHILDREN DAY CARE AND NURSERY SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALL MY CHILDREN DAY CARE AND NURSERY SCHOOL (EIN 11-3371679)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-04-08
- IRS object ID
- 202140989349300424
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-08T12:12:18-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113347963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARON E MULLER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5513 12TH AVE STE 100 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113371679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL MY CHILDREN DAYCARE & | BusinessNameLine1Txt |
| Business Name Line2 | NURSERY SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLM | BusinessNameControlTxt |
| Phone | 7186581563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-44 MAYFIELD ROAD | AddressLine1Txt |
| City | JAMAICA ESTATES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHLOMO NISSANOV | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186581563 | PhoneNum |
| Signature | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARON E MULLER | PreparerPersonNm |
| PTIN | P01291386 | PTIN |
| Phone | 7184379225 | PhoneNum |
| Preparation | 2021-04-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHLOMO NISSANOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150-62 78TH RD | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,883,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALLMY424@AOL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. TEACH RELIGIOUS JEWISH STUDIES, ACTIVITIES AND OBSERVANCES OF JEWISH HOLIDAYS. SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,632,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,883,813 | CYProgramServiceRevenueAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,632,334 | PYTotalRevenueAmt |
| CY Total Revenue | $26,883,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $222,819 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,528,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,165,733 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,968,488 | PYOtherExpensesAmt |
| CY Other Expenses | $6,407,134 | CYOtherExpensesAmt |
| PY Total Expenses | $25,743,617 | PYTotalExpensesAmt |
| CY Total Expenses | $26,795,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,523,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,826,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,284,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,498,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,239,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,327,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. TEACH RELIGIOUS JEWISH STUDIES, ACTIVITIES AND OBSERVANCES OF JEWISH HOLIDAYS. SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,139,275 | ExpenseAmt |
| Desc | NEW YORK STATE DEPARTMENT OF HEALTH -CACFP PROVIDERS -TO PROVIDE MEALS TO CHILDREN FROM LOW INCOME FAMILIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,834,542 | ExpenseAmt |
| Desc | NEW YORK STATE DEPARTMENT OF EDUCATION -SEIT-TO PROVIDE TUTORIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,310,408 | ExpenseAmt |
| Desc | NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES- EARLY LEARN , TO PROVIDE AN EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,373,769 | ExpenseAmt |
| Grant | $222,819 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,373,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $222,819 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,657,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL MY CHILDREN DAY CARE | BusinessNameLine1Txt |
| Business Name Line2 | & NURSERY SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186581563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-44 MAYFIELD ROAD | AddressLine1Txt |
| City | JAMAICA ESTATES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DALIT TESHUBA | ||||||
| DIRECTOR | 40.00 | Yes (X) | $172,500 | $0 | $69,123 | |
| LAURIE SHAKED | ||||||
| DIRECTOR | 40.00 | Yes (X) | $172,500 | $0 | $67,650 | |
| RABBI OFER SHAKED | ||||||
| DIRECTOR | 40.00 | Yes (X) | $170,583 | $0 | $18,000 | |
| BELLA SHAMSIEV | ||||||
| DIRECTOR | 40.00 | Yes (X) | $166,046 | $0 | $40,505 | |
| SHLOMO NISSANOV | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARIT PONTE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| AVITAL ADAR | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RABBI SAMEUL WEINTRAUB | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| NATALIE YUNATANOV | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,629 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $195,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| R&R FRUIT PRODUCE | |||||
| KINGSTON AVENUE | BROOKLYN | NY | 11213 | FOOD | $303,195 |
| STAFFING NYC LLC | |||||
| 558 CROWN STREET | BROOKLYN | NY | 11213 | STAFFING | $275,172 |
| COMPLIANCE SOLUTION | |||||
| 354 CROWN STREET | BROOKLYN | NY | 11225 | COMPLIANCE PROG | $260,839 |
| NEW ERA SOLUTIONS | |||||
| 762 EMPIRE BLVD | BRROKLYN | NY | 11213 | $204,891 | |
| TEAMS BK NYC LLC | |||||
| 432 ROGERS AVENUE | BROOKLYN | NY | 11225 | STAFFING | $186,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ACS EARLY LEARN | $14,510,122 | $14,510,122 |
| NYS DEPT OF EDUCATION -SEIT | $3,829,166 | $3,829,166 |
| NYS DOH - CACFP HOMES | $2,342,735 | $2,342,735 |
| REDUCED TUITION FROM PARENTS | $1,256,671 | $1,256,671 |
| EARLY LEARN PARENT FEES | $1,218,454 | $1,218,454 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,726,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,726,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,883,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,883,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,883,834 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,819 | TotalAmt |
| Program Services | $222,819 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,456,317 | TotalAmt |
| Program Services | $15,676,748 | ProgramServicesAmt |
| Management And General | $2,779,569 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,145 | TotalAmt |
| Management And General | $85,145 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,150 | TotalAmt |
| Program Services | $271,816 | ProgramServicesAmt |
| Management And General | $334,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,121 | TotalAmt |
| Program Services | $797,355 | ProgramServicesAmt |
| Management And General | $220,766 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,716 | TotalAmt |
| Program Services | $325,203 | ProgramServicesAmt |
| Management And General | $865,513 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,032 | TotalAmt |
| Program Services | $64,501 | ProgramServicesAmt |
| Management And General | $79,531 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,436 | TotalAmt |
| Management And General | $94,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,605 | TotalAmt |
| Program Services | $157,118 | ProgramServicesAmt |
| Management And General | $335,487 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,256 | TotalAmt |
| Program Services | $54,128 | ProgramServicesAmt |
| Management And General | $28,128 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,287 | TotalAmt |
| Program Services | $136,152 | ProgramServicesAmt |
| Management And General | $158,135 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,247 | TotalAmt |
| Program Services | $967,549 | ProgramServicesAmt |
| Management And General | $546,698 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,831 | TotalAmt |
| Program Services | $37,779 | ProgramServicesAmt |
| Management And General | $25,052 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,784 | TotalAmt |
| Management And General | $75,784 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,435 | TotalAmt |
| Program Services | $233,189 | ProgramServicesAmt |
| Management And General | $97,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,382 | TotalAmt |
| Program Services | $63,958 | ProgramServicesAmt |
| Management And General | $76,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD/SUPPLIES-CACFP CENT | $597,065 | $597,065 | |
| SUPPLIES/EDUCATIONAL | $298,092 | $293,107 | $4,985 |
| KITCHEN SUPPLIES/JAN | $184,608 | $174,053 | $10,555 |
| REPAIRS & MAINTENANCE | $147,669 | $126,557 | $21,112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,539 | TotalAmt |
| Program Services | $458,897 | ProgramServicesAmt |
| Management And General | $297,642 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,795,686 | TotalAmt |
| Program Services | $20,657,994 | ProgramServicesAmt |
| Management And General | $6,137,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,895 | BOYAmt |
| EOY | $787,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,862 | BOYAmt |
| EOY | $3,604,125 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,736 | BOYAmt |
| EOY | $24,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,730 | BOYAmt |
| EOY | $19,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,660,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,916,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,375 | BOYAmt |
| EOY | $2,743,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,203 | BOYAmt |
| EOY | $647,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,801 | BOYAmt |
| EOY | $7,826,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,856 | BOYAmt |
| EOY | $2,283,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,225 | BOYAmt |
| EOY | $581,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,349 | BOYAmt |
| EOY | $670,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $963,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,430 | BOYAmt |
| EOY | $4,498,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,371 | BOYAmt |
| EOY | $3,327,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,371 | BOYAmt |
| EOY | $3,327,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,801 | BOYAmt |
| EOY | $7,826,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $88,148 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $300,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,700,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $130,758 | DepreciationAmt |
| Book Value | $1,569,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,094,180 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $416,144 | DepreciationAmt |
| Book Value | $678,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,218,685 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,047,860 | DepreciationAmt |
| Book Value | $170,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $347,465 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $322,208 | DepreciationAmt |
| Book Value | $25,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,743,360 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT-GENERAL | $454,249 |
| SECURITY DEPOSIT-RENT EL | $193,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $647,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $963,796 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $963,796 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,883,834 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,883,834 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,883,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,795,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,795,686 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,795,686 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | VIA THE ORGANIZATIONS WEBSITE | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHABAD OF FLUSHING | |||||||
| 17-03 MAIN STREET | FLUSHING | NY | 11367 | 113362749 | 3 | $24,500 | RELIGIOUS |
| CONG TORAH TEMIMA | |||||||
| 1529 42ND STREET | BROOKLYN | NY | 11218 | 112532768 | 3 | $8,000 | RELIGIOUS |
| CHABAD OF HUNTSVILLE | |||||||
| 105 SANDERS DR | HUNTSVILLE | AL | 35811 | 811110834 | 501 C3 | $6,000 | |
| OHEL SARA DAY CARE | |||||||
| 771 CROWN STREET | BROOKLYN | NY | 11213 | 112306559 | 501C3 | $75,000 | RELIGIOUS |
| CHABAD HOSPITALITY CENTER ESHEL | |||||||
| 744 EASTERN PRKWY | BROOKLYN | NY | 11213 | 364454775 | 501C3 | $17,700 | RELIGIOUS |
| OHR MENACHEMBAIS CHANAH | |||||||
| 531 CROWN STREET | BROOKLYN | NY | 11213 | 113593885 | 501C3 | $12,000 | RELIGIOUS |
| CONG ARUGATH HABOSEM MONSEY | |||||||
| 36 RITA AVENUE | MONSEY | NY | 10952 | 501 | $7,000 | RELIGIOUS | |
| CONG TZION LNEFESH CHAYA | |||||||
| 1382 EAST 19TH STREET | BROOKLYN | NY | 11230 | 501C3 | $9,600 | RELIGIOUS | |
| MERKAZ HAGEULA | |||||||
| 2292 CONEY ISLAND AVENUE | BROOKLYN | NY | 11223 | 464261300 | 501 C3 | $16,500 | RELIGIOUS |
| OHOLEI YOSEF YITZCHOK LUBAVITCH | |||||||
| 876 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 501 C3 | $6,200 | RELIGIOUS | |
| UNITED TALMIDEI HAKVUTZEH | |||||||
| 1332 LINCOLN PLACE | BROOKLYN | NY | 11213 | 831770281 | 501C3 | $18,000 | RELIGIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DALIT TESHUBA | |||
| DIRECTOR | $172,500 | $69,123 | $241,623 |
| LAURIE SHAKED | |||
| DIRECTOR | $172,500 | $67,650 | $240,150 |
| RABBI OFER SHAKED | |||
| DIRECTOR | $170,583 | $18,000 | $188,583 |
| BELLA SHAMSIEV | |||
| DIRECTOR | $166,046 | $40,505 | $206,551 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| OFER SHAKED- DALIT TESHUBA | ||
| DIRECTORS | RENT OFFICE/CLASSROO | false |
| OFER SHAKED- DALIT TESHUBA | ||
| DIRECTORS | RENT OFFICE/CLASSROO | false |
| OFER SHAKED | ||
| DIRECTOR | RENT OFFICE/CLASSROO | false |
| OFER SHAKED-DALIT TESHUBA | ||
| DIRECTORS | RENT OFFICE/ CLASSRO | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
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