2024-11-15T15:04:08-06:00 2023-12-31 550528135 DIAMOND LEFTWICH & CO PLLC 422 10TH STREET P O BOX 527 HUNTINGTON WV 257100527 990 2023-01-01 550742839 PLAYMATES PRE-SCHOOL AND CHILD-CARE CENTERS INC PLAY 3049081230 3603 PIEDMONT ROAD HUNTINGTON WV 25704 JEANETTE BARKER EXECUTIVE DIRECTOR 3044294934 2024-11-15 1 1 JESSE J LEFTWICH P01375246 3045239473 2024-11-15 2023 2024-10-15 13:58:12Z JEANETTE BARKER 3603 PIEDMONT ROAD HUNTINGTON WV 25704 9092269 0 X WWW.PLAYMATES-CHILDCARE.COM X 1995 WV EDUCATIONAL AND CHARITABLE 5 2 157 0 0 0 3652430 2461358 7318279 6377404 0 0 -69541 253507 10901168 9092269 0 0 0 0 3818566 4162971 0 1240 1240 2500299 2563571 6318865 6727782 4582303 2364487 19241187 20918916 3559427 2872669 15681760 18046247 X PLAYMATES PRESCHOOL AND CHILD-CARE CENTERS, INC. IS A LEADING PROVIDER OF HIGH QUALITY CARE AND EDUCATION SERVICES FOR ALL CHILDREN AND THEIR FAMILIES. PLAYMATES SHOWS THEY CARE ENOUGH TO MAKE A DIFFERENCE BY DEMONSTRATING THE FOLLOWING VALUES: CUSTOMER SERVICE,ALL-INCLUSIVE, RESPECT, EDUCATION, SAFE, SECURE. 0 0 AFTERSCHOOL DAYCARE PROGRAM AVERAGED 310 PARTICIPANTS, PUPILS PICKED UP AT SCHOOL. PRESCHOOL DAYCARE AVERAGED 342 PARTICIPANTS, AND SUMMER DAY CAMP AVERAGED 310 PARTICIPANTS FOR 61 DAYS WITH SWIMMING, SKATING, BOWLING, & FIELD TRIPS. 263185 689448 DURING THE YEAR PLAYMATES SERVED THE FOLLOWING NUMBER OF MEALS FOR ALL PROGRAMS COMBINED. BREAKFASTS 50,778; LUNCHES 59,332; SNACKS 49,989;DINNERS 3,505; AT-RISK SNACKS 30,265 AND AT-RISK DINNERS 51,061. TOTALMEALS SERVED FOR 2023 EQUAL 244,930. 5609590 5687956 5609590 5687956 5872775 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 157 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WV X JEANETTE BARKER 3044294934 3603 PIEDMONT ROAD HUNTINGTON WV 25704 SHEILA OURS SECRETARY/MEMBER 5.00 X 0 0 0 DRU A SHOPE VICE PESIDENT/MEMBER 2.00 X 0 0 0 JOHN CHRISTIAN PRESIDENT/MEMBER 2.00 X 0 0 0 JEANETTE BARKER EXECUTIVE DIRECTOR/(NON-ME 1.00 X 106758 0 0 BRADLEY JORDAN MEMBER 60.00 X 0 0 0 DR PHILIP SPANGLER MEMBER 1.00 X 0 0 0 ROGER BARKER CFO/(NON-MEMBER) 1.00 X 79000 0 0 JENNIFER SPANGLER ADMIN.(NON-MEMBER) 35.00 X 76939 0 0 262697 0 0 1 0 0 0 0 2461358 2461358 FEES FROM GOVERNMENTAL 624410 5238863 5238863 DAYCARE & ACTIVITIES F 624410 1138541 1138541 6377404 INVESTMENT ACTIVITY 624410 216406 216406 REFUNDS AND OTHER 624410 34981 34981 FUNDRAISER 624410 2120 2120 253507 9092269 6630911 0 0 185758 53379 132379 3361449 3245121 116328 329693 288004 41689 286071 249898 36173 49092 17842 31250 1240 1240 58179 58179 662000 578291 83709 357568 312354 45214 60299 50081 10218 PROGRAM ACTIVITIES 265902 100319 165583 FOOD 263185 263185 0 BUILDING REPAIR & MAINT 183466 177547 5919 SUPPLIES 173165 108972 64193 490715 427782 62933 6727782 5872775 853767 1240 1530388 1521753 7353828 11521443 466453 293067 395949 321912 3100000 2032277 1800 1800 4641302 2195790 2023514 2445512 901876 3467379 2781152 19241187 20918916 92048 91517 3467379 2781152 3559427 2872669 X 15681760 18046247 15681760 18046247 19241187 20918916 2364487 0 X 0 0 0 X 3882914 6337797 9462992 10163904 7700221 37547828 3882914 6337797 9462992 10163904 7700221 37547828 37547828 37547828 4394951 1.00000 1.00000 X 3638398 1210982 2427416 346863 345288 1575 656041 639520 16521 2445512 RIGHT-OF-USE LEASE ASSET 2781152 2781152 LEASE LIABILITIES 2781152 2781152 X 0 0 0 0 0 0 0 0 0 JEANETTE BARKER X 3100000 2032277 0 0 0 EXECUTIVE DIRECTOR X 0 0 0 TRANSFERS X 0 0 0 2032277 JEANETTE BARKER - EXECUTIVE DIRECTO LESSOR/LESSEE 662000 PLAYMATES LEASES VARIOUS FACILITIES FROM BARKER, BUILDINGS ,KENOVA,WV; LAVALETTE, WV; BUFFALO, WV; (2)HUNTINGTON, WV; AND CEREDO, WV. 0 FORM 990, PART VI, SECTION A, LINE 2 MEMBER SHEILA OURS OF THE BOARD OF DIRECTORS IS A FIRST COUSIN OF THE EXECUTIVE DIRECTOR. MEMBER DRU SHOPE OF THE BOARD OF DIRECTORS IS A SON-IN-LAW OF THE EXECUTIVE DIRECTOR. CFO ROGER BARKER AND THE EXECUTIVE DIRECTOR/CEO ARE HUSBAND AND WIFE. BOTH OF THESE INDIVIDUALS ARE NON-MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THREE MEMBER BOARD COMMITTEE REVIEWS ALL COMPLIANCE POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY A THREE MEMBER COMMITTEE AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS APPLICATION FOR RECOGNITION OF EXEMPTION AND ITS ANNUAL RETURNS AVAIABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AT ITS OFFICE AT 3603 PIEDMONT RD., HUNTINGTON, WV 25704, DURING ITS REGULAR BUSINESS HOURS. ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR THE LATEST 3 YEARS FILINGS UPON WRITTEN REQUEST. COPIES WILL BE PROVIDED FOR A REASONABLE COPYING FEE.