2024-11-06T10:43:49-06:00 2024-04-30 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7th FL MIAMI FL 33131 990 2023-05-01 821574686 Bridge of Love and Peace Inc % DANIEL KIM BRID 2018887508 10 Oak Street Orangeburg NY 10962 Daniel Kim President 2018887508 2023-10-15 true true Magda Szabo JDCPA P00411738 3053797000 2023 2024-10-15 13:58:12Z Daniel Kim 10 Oak Street Orangeburg NY 10962 980674 false X N/A X 2017 NY TO PROVIDE ADULT DAY CARE 5 5 18 0 0 0 939030 843777 6556 -11115 941 45462 946527 878124 1700 5300 0 0 463448 519678 0 0 6500 510243 588475 975391 1113453 -28864 -235329 462625 163967 254395 191066 208230 -27099 TO PROVIDE ADULT DAY CARE false false 1106953 5300 843777 Food supplies, salaries, rent, etc. spent to accomplish adult day care services. 1106953 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 true false false false true false false false false false false false false false false false true false false X 2 0 false 18 true false false false false false false false false false false false false false false false false false X 5 5 true true false false false false false true true false false true true true true true true true true false NY X DANIEL KIM 2018887508 65 W PALISADES BLVD A Palisades Park NJ 07650 DANIEL KIM PRESIDENT 40.0 0.0 X 156538 0 0 SHAKHNOZA MADAMINOVA VICE PRESIDENT 40.0 0.0 X 156538 0 0 ELENA LUTSKIY DIRECTOR 1.0 0.0 X 0 0 0 LAURA MOORE DIRECTOR 1.0 0.0 X 0 0 0 RAVIL VALISHEV DIRECTOR 1.0 0.0 X 0 0 0 ALEXANDER KRAYNIY DIRECTOR 1.0 0.0 X 0 0 0 KHALED NASR DIRECTOR 1.0 0.0 X 0 0 0 313076 0 0 4 false true true DNS MANAGEMENT LLC Management Service 117000 1 0 ADULT DAYCARE 843777 843777 843777 3435 3435 0 0 0 0 0 88000 102550 -14550 -14550 -14550 0 0 0 0 0 0 0 0 0 OTHER INCOME 45462 45462 45462 878124 878124 5300 5300 0 0 0 313077 313077 0 166644 166644 0 0 39957 39957 150655 150655 0 17369 17369 6500 6500 0 0 25283 25283 2590 2590 33884 33884 0 0 40700 40700 0 0 0 19390 19390 0 2977 2977 23481 23481 COST OF GOODS SOLD 59054 59054 REPAIRS & MAINTENANCE 3617 3617 TELEPHONE 888 888 TRANSPORTATION 9050 9050 193037 193037 1113453 1106953 0 6500 229183 16771 0 0 0 0 93880 0 0 0 0 0 95015 103655 0 0 0 0 54599 11170 44230 43429 0 0 0 0 0 0 0 0 317 112 462625 163967 1052 0 0 0 0 0 0 0 0 0 100000 33656 0 0 149192 145906 4151 11504 254395 191066 X 70183 70183 50664 50664 87383 -147946 208230 -27099 462625 163967 -235329 X false false false X 598540 381727 676505 939030 843777 3439579 0 0 598540 381727 676505 939030 843777 3439579 0 3439579 383 6556 3435 10374 0 1211 30912 32123 3482076 0.98779 0.00000 X 0.00000 PART III- LINE 12 47425 3996 43429 7174 7174 0 0 43429 0 CREDIT CARD 9218 PAID FAMILY LEAVE 2286 11504 Onnuree presbyterian church 10 Oak St Orangeburg NY 10962 5200 PUBLIC SERVICE X false false false false false false false true true DANIEL KIM PRESIDENT 156538 156538 SHAKHNOZA MADAMINOVA VICE PRESIDENT 156538 156538 SCH J PART I THE ORGANIZATION COMPENSATED OFFICERS PER THE CURRENT MARKET WAGE LEVEL PER REVIEW AND INDEPENDENT BOARD APPROVAL. DNS Management LLC OWNED BY SHANI MADAMINOVA AND DANIEL KIM 50/50 BUSINESS LOAN X 70000 70000 MANAGEMENT FEE LOAN No Management fees loan PART VI, LINE 11B Part VI line 11b: Copies of the Form 990 have been provided to the officers and directors before filing the form and no review was conducted. PART VI, LINE 19 Governing documents of the organization such as articles of incorporation and bylaws are available to provide on request. PART XI, LINE 9 Contribution $50664 PART VI, LINE 12C OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE FOUR UNRELATED DIRECTORS OF THE BOARD REGULARLY AND CONSISTENTLY MONITOR THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICIES. PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE SALARIES OF THE PRESIDENT AND VICE PRESIDENT ANNUALLY BY EVALUATING PERFORMANCE AND COMPARABLE COMPENSATION OF EMPLOYEES IN SIMILAR INDUSTRIES. PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL IS DETERMINED BASED UPON THE GIVEN CIRCUMSTANCES. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD PURCHASES TOTAL EXPENSES:164110 PROGRAM SERVICES:164110 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT TOTAL EXPENSES:10130 PROGRAM SERVICES:10130 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMPUTER & INTERNET EXPENSES TOTAL EXPENSES:14551 PROGRAM SERVICES:14551 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:480 PROGRAM SERVICES:480 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:486 PROGRAM SERVICES:486 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES AND LICENSES TOTAL EXPENSES:537 PROGRAM SERVICES:537 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING EXPENSE TOTAL EXPENSES:1873 PROGRAM SERVICES:1873 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:870 PROGRAM SERVICES:870 true true Bergen Adult Day Care INC Loan 33655 Cash DNS Management LLC Mgmnt 117000 Cash Bergen Adult Day Care INC Sale 25000 Cash All Senior Services Center LLC Loan 70000 Cash All Senior Services Center LLC Sale 18500 Cash All Senior Services Center LLC Sale 44500 Cash