2021-04-08T12:12:18-05:00 2019-06-30 113347963 ARON E MULLER CPA 5513 12TH AVE STE 100 BROOKLYN NY 11219 990 2018-07-01 113371679 ALL MY CHILDREN DAYCARE & NURSERY SCHOOL ALLM 7186581563 175-44 MAYFIELD ROAD JAMAICA ESTATES NY 11432 SHLOMO NISSANOV PRESIDENT 7186581563 2020-07-08 true ARON E MULLER P01291386 7184379225 2021-04-08 X 2018 2022-09-23 18:48:47Z SHLOMO NISSANOV 150-62 78TH RD FLUSHING NY 11367 26883834 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. TEACH RELIGIOUS JEWISH STUDIES, ACTIVITIES AND OBSERVANCES OF JEWISH HOLIDAYS. SCHEDULE O 5 5 487 0 0 25632334 26883813 21 0 25632334 26883834 246206 222819 0 18528923 20165733 0 0 6968488 6407134 25743617 26795686 -111283 88148 6523801 7826125 3284430 4498606 3239371 3327519 X 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 false false 2139275 NEW YORK STATE DEPARTMENT OF HEALTH -CACFP PROVIDERS -TO PROVIDE MEALS TO CHILDREN FROM LOW INCOME FAMILIES 2834542 NEW YORK STATE DEPARTMENT OF EDUCATION -SEIT-TO PROVIDE TUTORIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES 11310408 NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES- EARLY LEARN , TO PROVIDE AN EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES. 4373769 222819 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. 4373769 222819 20657994 true false false false false false false false false false true false false true true false true false true false false false false false false false false true false true false false false false false true true true false false false false false false false false false true 127 0 487 true false false false false false false false false X 5 5 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 172500 0 69123 LAURIE SHAKED DIRECTOR 40.00 X 172500 0 67650 RABBI OFER SHAKED DIRECTOR 40.00 X 170583 0 18000 BELLA SHAMSIEV DIRECTOR 40.00 X 166046 0 40505 SHLOMO NISSANOV PRESIDENT 2.00 X 0 0 0 SARIT PONTE BOARD MEMBER X 0 0 0 AVITAL ADAR VICE PRESIDE 1.00 X 0 0 0 RABBI SAMEUL WEINTRAUB BOARD MEMBER X 0 0 0 NATALIE YUNATANOV BOARD MEMBER X 0 0 0 681629 195278 4 false true false R&R FRUIT PRODUCE KINGSTON AVENUE BROOKLYN NY 11213 FOOD 303195 STAFFING NYC LLC 558 CROWN STREET BROOKLYN NY 11213 STAFFING 275172 COMPLIANCE SOLUTION 354 CROWN STREET BROOKLYN NY 11225 COMPLIANCE PROG 260839 NEW ERA SOLUTIONS 762 EMPIRE BLVD BRROKLYN NY 11213 204891 TEAMS BK NYC LLC 432 ROGERS AVENUE BROOKLYN NY 11225 STAFFING 186379 15 ACS EARLY LEARN 14510122 14510122 NYS DEPT OF EDUCATION -SEIT 3829166 3829166 NYS DOH - CACFP HOMES 2342735 2342735 REDUCED TUITION FROM PARENTS 1256671 1256671 EARLY LEARN PARENT FEES 1218454 1218454 3726665 3726665 26883813 21 21 26883834 26883834 222819 222819 18456317 15676748 2779569 85145 85145 606150 271816 334334 1018121 797355 220766 1190716 325203 865513 144032 64501 79531 94436 94436 1150 1150 492605 157118 335487 82256 54128 28128 294287 136152 158135 1514247 967549 546698 62831 37779 25052 75784 75784 330435 233189 97246 140382 63958 76424 FOOD/SUPPLIES-CACFP CENT 597065 597065 SUPPLIES/EDUCATIONAL 298092 293107 4985 KITCHEN SUPPLIES/JAN 184608 174053 10555 REPAIRS & MAINTENANCE 147669 126557 21112 756539 458897 297642 26795686 20657994 6137692 0 514895 787570 2656862 3604125 31736 24300 50730 19167 4660330 1916970 2910375 2743360 359203 647603 6523801 7826125 1919856 2283244 59225 581456 705349 670110 600000 963796 3284430 4498606 X 3239371 3327519 3239371 3327519 6523801 7826125 X 88148 X false true X true true true X 300000 300000 1700000 130758 1569242 1094180 416144 678036 1218685 1047860 170825 347465 322208 25257 2743360 SECURITY DEPOSIT-GENERAL 454249 SECURITY DEPOSIT-RENT EL 193354 647603 LINE OF CREDIT 963796 963796 26883834 26883834 26883834 26795686 26795686 26795686 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 24500 RELIGIOUS CONG TORAH TEMIMA 1529 42ND STREET BROOKLYN NY 11218 112532768 3 8000 RELIGIOUS CHABAD OF HUNTSVILLE 105 SANDERS DR HUNTSVILLE AL 35811 811110834 501 C3 6000 OHEL SARA DAY CARE 771 CROWN STREET BROOKLYN NY 11213 112306559 501C3 75000 RELIGIOUS CHABAD HOSPITALITY CENTER ESHEL 744 EASTERN PRKWY BROOKLYN NY 11213 364454775 501C3 17700 RELIGIOUS OHR MENACHEMBAIS CHANAH 531 CROWN STREET BROOKLYN NY 11213 113593885 501C3 12000 RELIGIOUS CONG ARUGATH HABOSEM MONSEY 36 RITA AVENUE MONSEY NY 10952 501 7000 RELIGIOUS CONG TZION LNEFESH CHAYA 1382 EAST 19TH STREET BROOKLYN NY 11230 501C3 9600 RELIGIOUS MERKAZ HAGEULA 2292 CONEY ISLAND AVENUE BROOKLYN NY 11223 464261300 501 C3 16500 RELIGIOUS OHOLEI YOSEF YITZCHOK LUBAVITCH 876 EASTERN PARKWAY BROOKLYN NY 11213 501 C3 6200 RELIGIOUS UNITED TALMIDEI HAKVUTZEH 1332 LINCOLN PLACE BROOKLYN NY 11213 831770281 501C3 18000 RELIGIOUS 30 X X X false false false false false false false false false DALIT TESHUBA DIRECTOR 172500 69123 241623 LAURIE SHAKED DIRECTOR 172500 67650 240150 RABBI OFER SHAKED DIRECTOR 170583 18000 188583 BELLA SHAMSIEV DIRECTOR 166046 40505 206551 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 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