2013-11-14T18:47:03-06:00 2012-12-31 ARON E MULLER CPA 5513 12TH AVE STE 100 BROOKLYN NY 11219 990 2012-01-01 113371679 ALL MY CHILDREN DAYCARE & NURSERY SCHOOL ALLM 7186581563 175-44 MAYFIELD ROAD JAMAICA ESTATES NY 11432 SHLOMO NISSANOV 7186581563 2013-11-13 true ARON E MULLER CPA 7184379225 2013-11-14 X 2012 2016-02-24 21:20:13Z SHLOMO NISSANOV 150-62 78 ROAD FLUSHING NY 11367 9369296 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 3 3 423 0 2904037 7681155 1250877 1672362 2049 2079 -10677 -39290 4146286 9316306 118141 197634 0 1541811 6488933 0 0 2390847 1783478 4050799 8470045 95487 846261 3411201 5331776 488091 1518924 2923110 3812852 X THE ORGANIZATION OPERATES A DAYCARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. SEE ATTACHED SCHEDULE O true false 2074700 2256940 NEW YORK STATE DEPARTMENT OF HEALTH -CACFP PROVIDERS -TO PROVIDE MEALS TO CHILDREN FROM LOW INCOME FAMILIES 145228 1232670 NEW YORK STATE DEPARTMENT OF EDUCATION -SEIT-TO PROVIDE TUTORIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES 2941005 3650671 NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES- EARLY LEARN , TO PROVIDE AN EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES. 2246116 197634 2213236 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. 2246116 197634 2213236 7407049 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 false false false false false false false false false false false false false false false false false false true 138 0 423 true false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false NY X ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 7186581563 175-44 MAYFIELD ROAD JAMAICA ESTATES NY 11432 X SHLOMO NISSANOV 3.00 X X 0 0 0 MAYA MIRZAEV 2.00 X X 0 0 0 AVITAL ADAR 2.00 X 0 0 0 ESTHER NISANOV 1.00 X 0 0 0 DALIT SHAMSIEV 40.00 X 138691 0 10458 ORLI SHAMAI 40.00 X 101664 0 9671 240355 20129 2 false false false 7681155 7681155 REDUCED TUITION FROM PARENTS 795063 795063 NYC-YMS 397661 397661 IN KIND CONTRIBUTON 256575 256575 TUITION EARLY LEARN 223063 223063 1672362 2079 2079 13700 52990 -39290 -39290 -39290 9316306 1635151 197634 197634 6159337 5997090 162247 28854 21132 7722 300742 300742 18899 18899 129684 129684 103950 13270 90680 27458 12399 15059 60942 60942 9848 9848 89350 28350 61000 33543 33543 9653 9653 112348 112348 163313 163313 IN KIND CONTRIBUTION 256575 256575 FOOD-CACFP CENTERS 241553 241553 REPAIRS&MAINTENANCE 93027 93027 R&M DAYCARE/ORENSOFT 77330 5285 72045 356005 177475 178530 8470045 7407049 1062996 0 480317 888203 718426 601221 419220 1741155 26577 67322 2927815 907140 1766661 2020675 13200 3411201 5331776 474553 1503026 13400 12400 138 3498 488091 1518924 X 2923110 3812852 2923110 3812852 3411201 5331776 846261 43481 X false true X true true true X 244425 244425 1385069 435321 949748 537719 126628 411091 478216 283557 194659 282386 61634 220752 2020675 9316306 9316306 9316306 8426564 8426564 43481 43481 8470045 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 43,481 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 VIA THE ORGANIZATIONS WEBSITE FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 ALL MY CHILDREN DAYCARE RECIVES GOVERNMENT GRANTS TO ADMINISTER VARIOUS PROGRAMS THROUGHOUT ALL THEIR DAYCARE SITES THE AGENCY ADMINISTERS A CACFPCENTER BASED PROGRAM AS WELL AS A CACFP HOMES PROGRAM A SEIT PROGRAM AS WELL AS AN EARLY LEARN PROGRAM THE AGENCY ALSO OBTAINS FUNDING FROM UNIVERSAL PREK THAT HELPS ALLEVIATE THE COSTS INCURRED TO EDUCATE CHILDREN FROM LOW INCOME FAMILIES TO ASSURE THAT THEY GROW UP TO BE PRODUCTIVE ADULTS WITHIN THEIR COMMUNITIES true CHABAD OF FLUSHING 17-03 MAIN STREET FLUSHING NY 11367 113362749 3 29100 KEHILAT SEPHARDIM 150-62 78TH ROAD FLUSHING NY 11367 113101774 3 8523 BNOS MALKA ACADEMY 8 EAST 43RD STREET 19TH FLOOR NEW YORK NY 10017 113331302 3 10670 SEPHARDIC CONGREGATION 120 EAST 27TH STREET NEW YORK NY 10016 113039996 3 10878 QUEENS YESHIVA KETANA INC 417 5TH AVENUE NEW YORK NY 10016 133994933 3 17940 MOSDOT SHUVA ISRAEL 328 EAST 1ST STREET NEW YORK NY 10021 200039489 3 93400 DERECH INC 788 EAST 18TH STREET BROOKLYN NY 11230 810639911 3 12800 16 ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 ALL MY CHILDREN DAYCARE WAS AWARDED A GRANT ADMINISTERING AN EARLY LEARN GRANT WHICH PROVIDES EDUCATION TO CHILDREN COMING FROM LOW INCOME FAMILIES AT A REDUCED COST. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANAZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 43,481 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DECREASE IN NET ASSETS 0