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Nonprofiteer
← ALL MY CHILDREN DAY CARE AND NURSERY SCHOOL

Form 990 for tax year 2023

Filed by ALL MY CHILDREN DAY CARE AND NURSERY SCHOOL.

Totals

Total revenue
$47,676,011
Total expenses
$47,311,323
Contributions and grants received
$0
Grants paid
$512,840
Program service revenue
$47,676,011
Investment income
$0
Other revenue
$0
Total assets, end of year
$27,589,068
Total liabilities, end of year
$17,625,584
Net assets or fund balances, end of year
$9,963,484
Program services expenses (Part IX)
$43,847,331
Management and general expenses
$3,463,992
Fundraising expenses
$0
Program service expenses (Part III)
$43,847,331

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ALL OTHER PROGERMS SERVIC

    total $5,721,827 · related or exempt $5,721,827

  • 2b · Program service revenue: DOE B5

    total $16,415,187 · related or exempt $16,415,187

  • 2c · Program service revenue: DOE-FCC

    total $13,172,968 · related or exempt $13,172,968

  • 2d · Program service revenue: NYS DEPT OF EDUCATION SEI

    total $4,987,786 · related or exempt $4,987,786

  • 2e · Program service revenue: NYS DOH CACFP HOMES/CENTE

    total $3,827,514 · related or exempt $3,827,514

  • 2f · All other program service revenue

    total $3,550,729 · related or exempt $3,550,729

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $512,840 · program services $512,840

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,563,274 · management and general $1,563,274

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $18,265,506 · program services $17,492,224 · management and general $773,282

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $233,285 · program services $233,285

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $511,044 · program services $511,044

  • 23 · Insurance

    total $351,544 · program services $294,886 · management and general $56,658

  • 24a · Other expenses: Direct Care Consultants

    total $14,235,616 · program services $14,235,616

  • 24b · Other expenses: Facility Costs

    total $3,567,970 · program services $3,482,870 · management and general $85,100

  • 24c · Other expenses: Fringe

    total $2,959,693 · program services $2,383,813 · management and general $575,880

  • 24d · Other expenses: Supplies

    total $1,152,358 · program services $1,152,358

  • 24e · All other expenses

    total $3,958,193 · program services $3,548,395 · management and general $409,798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,746,746 · end of year $2,918,441

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $17,550,189 · end of year $13,452,540

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $33,807 · end of year $65,181

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,558 · end of year $5,305

  • 10a · Land, buildings and equipment: cost or other basis

    $7,574,826

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,399,361

  • 10c · Land, buildings and equipment, net

    beginning of year $4,027,451 · end of year $4,175,465

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $6,342,885

  • 15 · Other assets

    beginning of year $625,060 · end of year $629,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,468,740 · end of year $3,288,428

  • 19 · Deferred revenue

    beginning of year $8,529,447 · end of year $7,109,498

  • 22 · Loans and payables to officers and key people

    beginning of year $79,182 · end of year $183,060

  • 23 · Secured mortgages and notes payable

    beginning of year $613,298 · end of year $618,535

  • 24 · Unsecured notes and loans payable

    beginning of year $2,730,348

  • 25 · Other liabilities

    end of year $6,426,063

  • 27 · Net assets without donor restrictions

    beginning of year $9,598,796 · end of year $9,963,484

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES A DAY CARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. TEACH RELIGIOUS JEWISH STUDIES, ACTIVIES AND OBSERVANCES OF JEWISH HOLIDAYS. SCHEDULE O

Activities or mission (Part I)

THE ORGANIZATION OPERATES A DAY CARE CENTER AND NURSERY SCHOOL WITH VARIOUS PROGRAMS TO HELP CHILDREN GROW EMOTIONALLY AND PHYSICALLY. SCHEDULE O

  • NEW YORK CITY DEPARTMENT OF EDUCATION SERVICES EARLYLEARN , TO ELIGIBLE CHILDREN FROM LOW INCOME FAMILIES.

    Expenses $29,323,892

  • NEW YORK STATE DEPARTMENT OF EDUCATION SEIT TOPROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN FROM LOW INCOME FAMILIES

    Expenses $5,399,993

  • 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.

    Expenses $5,052,245 · Grants $512,840

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURIE SHAKED

    Director

    Total calculated
    $323,881
    From this org
    $232,867
    From related orgs
    $0
    Other
    $91,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,867
    Bonus
    not reported
    Other
    not reported
    Deferred
    $45,090
    Nontaxable benefits
    not reported
    Filer's total
    $277,957

  • AIDA JUNIK

    Director

    Total calculated
    $320,393
    From this org
    $227,168
    From related orgs
    $0
    Other
    $93,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,168
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,501
    Nontaxable benefits
    not reported
    Filer's total
    $266,669

  • DALIT TESHUBA

    Director

    Total calculated
    $301,500
    From this org
    $222,486
    From related orgs
    $0
    Other
    $79,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,486
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,290
    Nontaxable benefits
    not reported
    Filer's total
    $247,776

  • OFER SHAKED

    Director

    Total calculated
    $289,282
    From this org
    $240,782
    From related orgs
    $0
    Other
    $48,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,782
    Bonus
    not reported
    Other
    not reported
    Deferred
    $48,500
    Nontaxable benefits
    not reported
    Filer's total
    $289,282

  • BELLA SHAMSIEV

    CEO

    Total calculated
    $285,742
    From this org
    $222,606
    From related orgs
    $0
    Other
    $63,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,606
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,290
    Nontaxable benefits
    not reported
    Filer's total
    $247,896

  • Gerald Gartner

    Controller

    Total calculated
    $201,410
    From this org
    $201,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,410
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $201,410

  • Benjamin Blumberg

    Controller

    Total calculated
    $159,729
    From this org
    $155,900
    From related orgs
    $0
    Other
    $3,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,900
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,900

  • SHNEOR FRIDMAN

    Controller

    Total calculated
    $99,342
    From this org
    $91,842
    From related orgs
    $0
    Other
    $7,500
    Hours/week
    40

  • Sarit Ponte - Zalmanov

    Director

    Total calculated
    $0
    Hours/week
    40

  • AVITAL ADAR

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • SHLOMO NISANOV

    President

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2026
IRS schema version
2023v6.0
Source object
202630279349301018

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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