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Nonprofiteer
← ALL MY CHILDREN DAY CARE AND NURSERY SCHOOL

Form 990 for tax year 2022

Filed by ALL MY CHILDREN DAY CARE AND NURSERY SCHOOL.

Totals

Total revenue
$47,838,427
Total expenses
$45,125,150
Contributions and grants received
$0
Grants paid
$252,245
Program service revenue
$47,838,427
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,019,811
Total liabilities, end of year
$15,421,019
Net assets or fund balances, end of year
$9,598,792
Program services expenses (Part IX)
$42,512,227
Management and general expenses
$2,612,923
Fundraising expenses
$0
Program service expenses (Part III)
$42,512,227

Program services were 94.2% 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: DOE B-5

    total $15,793,070 · related or exempt $15,793,070

  • 2b · Program service revenue: DOE-FCC

    total $12,042,247 · related or exempt $12,042,247

  • 2c · Program service revenue: NYS DEPT OF EDUCATION -SEIT

    total $3,887,025 · related or exempt $3,887,025

  • 2d · Program service revenue: REDUCED TUITION FROM PARENTS

    total $2,893,193 · related or exempt $2,893,193

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

    total $2,643,046 · related or exempt $2,643,046

  • 2f · All other program service revenue

    total $10,579,846 · related or exempt $10,579,846

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,245 · program services $252,245

  • 7 · Other salaries and wages

    total $31,300,776 · program services $31,300,776

  • 8 · Pension plan contributions

    total $112,500 · program services $112,500

  • 9 · Other employee benefits

    total $337,752 · program services $337,752

  • 10 · Payroll taxes

    total $1,723,192 · program services $1,723,192

  • 11a · Fees: management

    total $201,991 · program services $201,991

  • 11b · Fees: legal

    total $273,413 · program services $273,413

  • 11c · Fees: accounting

    total $198,313 · program services $198,313

  • 11g · Fees: other

    total $113,438 · program services $113,438

  • 12 · Advertising and promotion

    total $226,841 · program services $226,841

  • 13 · Office expenses

    total $396,886 · program services $396,886

  • 14 · Information technology

    total $62,356 · program services $62,356

  • 16 · Occupancy

    total $2,780,412 · program services $2,780,412

  • 17 · Travel

    total $78,534 · program services $78,534

  • 20 · Interest

    total $34,404 · program services $34,404

  • 22 · Depreciation, depletion and amortization

    total $390,196 · program services $390,196

  • 23 · Insurance

    total $894,830 · program services $894,830

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES A

    total $2,612,923 · management and general $2,612,923

  • 24b · Other expenses: FOOD/SUPPLIES-CACFP CENT

    total $1,002,660 · program services $1,002,660

  • 24c · Other expenses: SUPPLIES/EDUCATIONAL

    total $817,209 · program services $817,209

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $500,407 · program services $500,407

  • 24e · All other expenses

    total $813,872 · program services $813,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,440,905 · end of year $2,746,746

  • 4 · Accounts receivable

    beginning of year $17,150,332 · end of year $17,550,189

  • 7 · Other notes and loans receivable

    beginning of year $31,160 · end of year $33,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,671 · end of year $36,558

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

    $7,298,947

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

    $3,271,496

  • 10c · Land, buildings and equipment, net

    beginning of year $2,892,874 · end of year $4,027,451

  • 15 · Other assets

    beginning of year $620,457 · end of year $625,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,546,185 · end of year $3,468,744

  • 19 · Deferred revenue

    beginning of year $9,314,551 · end of year $8,529,447

  • 22 · Loans and payables to officers and key people

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

  • 23 · Secured mortgages and notes payable

    beginning of year $604,777 · end of year $613,298

  • 24 · Unsecured notes and loans payable

    beginning of year $2,721,189 · end of year $2,730,348

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,885,515 · end of year $9,598,792

Mission and programs · 2022

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

  • NEW YORK STATE DEPARTMENT OF HEALTH -CACFP PROVIDERS HOMES PROGRAM AND CENTERS -TO PROVIDE MEALS TO CHILDREN FROM LOW INCOME FAMILIES.

    Expenses $2,742,679

  • NEW YORK STATE DEPARTMENT OF EDUCATION -SEIT-TO PROVIDE TUTORIAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES

    Expenses $3,382,869

  • NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES- EARLY LEARN , TO PROVIDE AN EDUCATION TO CHILDREN FROM LOW INCOME FAMILIES.

    Expenses $28,255,012

  • 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 $8,131,667 · Grants $252,245

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dalit Teshuba

    DIRECTOR

    Total calculated
    $301,891
    From this org
    $204,792
    From related orgs
    $0
    Other
    $97,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,792
    Bonus
    not reported
    Other
    not reported
    Deferred
    $75,081
    Nontaxable benefits
    $22,018
    Filer's total
    $301,891

  • Laurie Shaked

    DIRECTOR

    Total calculated
    $291,873
    From this org
    $204,792
    From related orgs
    $0
    Other
    $87,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,792
    Bonus
    not reported
    Other
    not reported
    Deferred
    $75,081
    Nontaxable benefits
    $12,000
    Filer's total
    $291,873

  • Bella Shamsiev

    DIRECTOR

    Total calculated
    $282,939
    From this org
    $207,878
    From related orgs
    $0
    Other
    $75,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,878
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,401
    Nontaxable benefits
    $24,660
    Filer's total
    $282,939

  • Ofer Shaked

    DIRECTOR

    Total calculated
    $251,820
    From this org
    $205,708
    From related orgs
    $0
    Other
    $46,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $25,612
    Filer's total
    $251,820

  • Aida Junik

    DIRECTOR

    Total calculated
    $249,039
    From this org
    $179,000
    From related orgs
    $0
    Other
    $70,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $60,039
    Nontaxable benefits
    $10,000
    Filer's total
    $249,039

  • Shneor Fridman

    CONTROLLER

    Total calculated
    $198,643
    From this org
    $164,333
    From related orgs
    $0
    Other
    $34,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,310
    Nontaxable benefits
    not reported
    Filer's total
    $198,643

  • Avital Adar

    VICE PRESIDE

    Total calculated
    $0

  • Shlomo Nissanov

    PRESIDENT

    Total calculated
    $0

  • Sarit Ponte

    BOARD MEMBER

    Total calculated
    $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
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202411359349311696

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