2024-11-15T07:07:27-08:00 2023-12-31 272836476 R NEUHAUS AND ASSOCIATES LLC 311 BLVD OF THE AMERICAS STE 303 LAKEWOOD NJ 08701 990 2023-01-01 822359563 COZY ISLAND CHILDCARE INC COZY 7329874411 500 RIVER AVE STE 100 LAKEWOOD NJ 08701 YOSEF FALK BOARD MEMBER 7329874411 2024-11-14 true true ROCHEL NEUHAUS P00621497 7328865430 2024-11-15 2023 2024-10-15 13:58:12Z YOSEF FALK 10 NEGBA ST LAKEWOOD NJ 08701 3071622 false X N/A X 2017 NJ The organization was formed to provide daycare services for the general public. Substantially all of the care provided by the organization is to enable individuals to be gainfully employed. 3 2 57 0 0 0 431253 263407 2224441 2808215 0 6000 0 2661694 3071622 129388 249037 0 912255 1361290 0 0 871936 1205133 1913579 2815460 748115 256162 1905166 2161357 17509 15323 1887657 2146034 The organization was formed to provide daycare services for the general public. Substantially all of the care provided by the organization is to enable individuals to be gainfully employed. false false 2655402 249037 2808215 Providing daycare services to the general public to enable individuals to be gainfully employed. 2655402 true false false false false false false false false false true false false false true false false false false 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 35 0 57 true false false false false false false false false false false X 3 2 true false false false false false false true true false false true true true true false false true true false X YOSEF FALK 7329981017 10 NEGBA ST LAKEWOOD NJ 08701 AHUVA FALK DIRECTOR 25.00 X 78000 0 0 YOSEF LEVOVITZ BOARD MEMBER 30.00 X 0 0 0 YOSEF FALK BOARD MEMBER 10.00 X 0 0 0 YISROEL UNGARISCHER BOARD MEMBER 10.00 X 0 0 0 78000 0 0 false false false 263407 263407 CHS REVENUE 624410 2583889 0 0 CUSTOMER INCOME 624410 224326 0 0 2808215 3071622 2808215 0 0 249037 249037 78000 78000 0 0 1165348 1165348 0 0 117942 117942 0 0 22708 0 22708 0 4465 0 4465 0 260847 255405 5442 0 15840 15840 0 0 30034 0 30034 0 373599 373599 0 0 11239 0 11239 0 11207 0 11207 0 18099 0 18099 0 457095 400231 56864 0 2815460 2655402 160058 0 1585615 1817675 25135 25135 54000 67800 62286 30524 21431 31762 218985 218985 1905166 2161357 81 723 0 17428 14600 17509 15323 X 1887657 2146034 1887657 2146034 1905166 2161357 256162 2215 X false false false X 0 0 103500 108693 299202 431253 263407 1206055 1252301 1473471 2725772 0 0 1355801 1582164 299202 431253 263407 3931827 0 0 0 3931827 3931827 1.00000 1.00000 0.00000 0.00000 X 33610 8533 25077 28676 21991 6685 31762 UNGARISCHER LOAN 14600 14600 true BAIS REUVEN KAMINETZ 831 RIDGE AVE LAKEWOOD NJ 08701 223540862 9000 LOCAL SUPPORT CONGREGATION MESIVTA 2 ELYON RD MONSEY NY 10952 132859847 12000 LOCAL SUPPORT PEOPLE WHO CARE 940 MAPLEHURST AVE Jackson NJ 08527 844466985 6600 LOCAL SUPPORT BNOS TZIPPA 970 E COUNTTY LINE RD LAKEWOOD NJ 08701 473137719 5465 LOCAL SUPPORT CHEDER EITZ CHAIM 809 RIVER AVE LAKEWOOD NJ 08701 812336058 6285 LOCAL SUPPORT LAKEWOOD CHEDER 725 VASSER AVE LAKEWOOD NJ 08701 222137420 7000 LOCAL SUPPORT YESHIVATH BETH MOSHE OF SCRANTON 930 HICKORY ST SCRANTON PA 18505 236409333 18219 LOCAL SUPPORT Pt VI, Line 2 YOSEF FALK AND YOSEF LEVOVITZ ARE BROTHERS-IN-LAW Pt VI, Line 11b ORGANIZATION USES ACCOUNTING FIRM TO PREPARE THE RETURN WHICH IS SUBSEQUENTLY REVIEWED BY THE BOARD MEMBERS BEFORE FILING Pt VI, Line 12c OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER CHANGES ARE MADE TO ANY COMPENSATION AGREEMENTS Pt VI, Line 15a BOARD MEMBERS MEET TO DISCUSS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES Pt VI, Line 15b BOARD MEMBERS MEET TO DISCUSS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES Form 990, Part IX, Line 24e CLASSROOM EXPENSES 37678. 37678. 0. 0. Form 990, Part IX, Line 24e CLEANING CREW 69923. 69923. 0. 0. Form 990, Part IX, Line 24e FOOD 152972. 152972. 0. 0. Form 990, Part IX, Line 24e GENERAL SUPPLIES 3247. 3247. 0. 0. Form 990, Part IX, Line 24e GIFTS 14693. 14693. 0. 0. Form 990, Part IX, Line 24e UTILITIES 12476. 12476. 0. 0. Form 990, Part IX, Line 24e REPAIRS 25487. 0. 25487. 0. Form 990, Part IX, Line 24e EMPLOYEE APPRECIATION 2699. 0. 2699. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 1495. 0. 1495. 0. Form 990, Part IX, Line 24e SEASONAL 5985. 5985. 0. 0. Form 990, Part IX, Line 24e SCHOOL PROGRAM 86674. 86674. 0. 0. Form 990, Part IX, Line 24e BAKING 2157. 2157. 0. 0. Form 990, Part IX, Line 24e EXTRA CIRICULAR 8483. 8483. 0. 0. Form 990, Part IX, Line 24e LIBRARY 443. 443. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE 25916. 0. 25916. 0. Form 990, Part IX, Line 24e EXTERMINATOR 1257. 0. 1257. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 10. 0. 10. 0. Form 990, Part IX, Line 24e EVENT 5500. 5500. 0. 0.