2017-05-11T11:01:42-04:00 2016-06-30 113347963 ARON E MULLER CPA 5513 12TH AVE STE 100 BROOKLYN NY 11219 990 2015-07-01 113371679 ALL MY CHILDREN DAYCARE & NURSERY SCHOOL ALLM 7186581563 175-44 MAYFIELD ROAD JAMAICA ESTATES NY 11432 SHLOMO NISSANOV PRESIDENT 7186581563 2017-05-09 true ARON E MULLER P01291386 7184379225 2017-05-10 X 2015 2021-01-29 14:40:06Z SHLOMO NISSANOV 150-62 78TH RD FLUSHING NY 11367 28314910 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. SEE ATTACHED SCHEDULE O 5 5 582 0 0 27436800 28314811 1077 99 5373 0 27443250 28314910 57400 71830 0 10209223 11380951 0 0 16825972 15692879 27092595 27145660 350655 1169250 6156089 8098471 2245816 3018948 3910273 5079523 X THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. SEE ATTACHED SCHEDULE O false false 2796698 2829834 NEW YORK STATE DEPARTMENT OF HEALTH -CACFP PROVIDERS -TO PROVIDE MEALS TO CHILDREN FROM LOW INCOME FAMILIES 3095717 3210125 NEW YORK STATE DEPARTMENT OF EDUCATION -SEIT-TO PROVIDE TUTORIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES 16648298 18475040 NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES- EARLY LEARN , TO PROVIDE AN EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES. 2375775 71830 3625607 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. 2375775 71830 3625607 24916488 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 false false true true true false false false false false false false false false true 128 0 582 true 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 AIDA JUNIK DIRECTOR 40.00 X 180847 0 46321 BELLA SHAMSIEV DIRECTOR 40.00 X 173266 0 45162 LAURIE SHAKED DIRECTOR 40.00 X 148625 0 47306 RABBI OFER SHAKED DIRECTOR 40.00 X 146575 0 316 DALIT TESHUBA DIRECTOR 40.00 X 137917 0 93297 SHLOMO NISSANOV PRESIDENT 1.00 X 0 0 0 SARIT PONTE BOARD MEMBER X 0 0 0 AVITAL ADAR VICE PRESIDE 1.00 X 0 0 0 IRWIN STANLEY MENDELSON BOARD MEMBER X 0 0 0 NATALIE YUNATANOV BOARD MEMBER X 0 0 0 787230 232402 5 false true false CROWN CLEANING 763 EAST NY AVENUE BROOKLYN NY 11203 CUSTODIAL 751790 UNITED STAFFING ASSOCIATES LLC 325 KENSINGTON AVENUE BROOKLYN NY 11213 STAFFING 677674 123 TECH PRO 67-48 169 STREET FRESH MEADOWS NY 11365 IT/SOFTWARE 125552 OLD CITY GROUP 1140 AVENUE OF THE AMERICAS NEW YORK NY 10036 MARKETING/SOFTW 123712 4 ACS EARLY LEARN 14211236 14211236 NYS DEPT OF EDUCATION -SEIT 3209875 3209875 NYS DOH - CACFP HOMES 2829834 2829834 IN KIND-EARLY LEARN 2674330 2674330 REDUCED TUITION FROM PARENTS 1327481 1327481 4062055 4062055 28314811 99 99 28314910 28314910 71830 71830 10025609 9103280 922329 558166 452204 105962 797176 726571 70605 6677187 6622344 54843 124850 17156 107694 69845 60000 9845 1192048 1065251 126797 579755 546308 33447 387325 305180 82145 48001 40444 7557 1094255 1094255 54337 43057 11280 24663 24663 14090 14090 266586 266586 457359 420671 36688 IN KIND EXPENSE 2674330 2674330 FOOD/SUPPLIES-CACFP CENT 759124 759124 REPAIRS & MAINTENANCE 490193 282786 207407 SUPPLIES/EDUCATIONAL 197504 197504 581427 409530 171897 27145660 24916488 2229172 0 1783006 981342 909790 951106 2786302 17044 1333083 30540 40874 4347283 1694842 2272233 2652441 192370 304429 6156089 8098471 1933775 2613816 288907 367994 23134 37138 2245816 3018948 X 3910273 5079523 3910273 5079523 6156089 8098471 1169250 X false true X true true true X 244425 244425 1385069 596485 788584 1159353 211539 947814 1166617 654346 512271 391819 232472 159347 2652441 28314910 28314910 28314910 27145660 27145660 27145660 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 MI KAMCHA YISROEL 147-24 72ND AVENUE FLUSHING NY 11367 611546608 3 16000 501 C3 RELIGIOUS KEHILAT SEPHARDIM 150-62 78TH ROAD FLUSHING NY 11367 113101774 3 30000 SHOR YOSHUV 1525 CENTRAL AVENUE FAR ROCKAWAY NY 11691 112145464 3 7000 YESHIVA BERACHED DAVID 10000 8 X false false false false false false false false false AIDA JUNIK DIRECTOR 180847 46321 227168 BELLA SHAMSIEV DIRECTOR 173266 45162 218428 LAURIE SHAKED DIRECTOR 148625 47306 195931 DALIT TESHUBA DIRECTOR 137917 93297 231214 OFER SHAKED- DALIT TESHUBA DIRECTORS 80223 RENT OFFICE/CLASSROO false OFER SHAKED- DALIT TESHUBA DIRECTORS 272627 RENT OFFICE/CLASSROO false DALIT TESHUBA HUSBAND -DALIT 42500 CONSULTANT false OFER SHAKED DIRECTOR 55530 RENT OFFICE/CLASSROO false OFER SHAKED-DALIT TESHUBA DIRECTORS 245000 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 FORM 990, PART XI, LINE 9 INCREASE IN NET ASSETS 0 DECREASE IN NET ASSETS 0