2023-11-01T15:00:51-05:00 2022-12-31 550528135 DIAMOND LEFTWICH & CO PLLC 422 10TH STREET P O BOX 527 HUNTINGTON WV 257100527 990 2022-01-01 550742839 PLAYMATES PRE-SCHOOL AND CHILD-CARE CENTERS INC PLAY 3049081230 3603 PIEDMONT ROAD HUNTINGTON WV 25704 JEANETTE BARKER EXECUTIVE DIRECTOR 3044294934 2023-11-01 1 JEANETTE BARKER XXX-XX-XXXX 1 JESSE J LEFTWICH P01375246 3045239473 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANETTE BARKER 3603 PIEDMONT ROAD HUNTINGTON WV 25704 10901168 0 X WWW.PLAYMATES-CHILDCARE.COM X 1995 WV EDUCATIONAL AND CHARITABLE 6 2 157 0 0 0 2398241 3652430 7677317 7318279 0 0 26505 -69541 10102063 10901168 0 0 0 0 3320638 3818566 0 0 0 1645865 2500299 4966503 6318865 5135560 4582303 11132129 19241187 32672 3559427 11099457 15681760 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. 236627 626121 DURING THE YEAR PLAYMATES SERVED THE FOLLOWING NUMBER OF MEALS FOR ALL PROGRAMS COMBINED. BREAKFASTS 50,280; LUNCHES 59,921; SNACKS 50,694;DINNERS 334; AT-RISK SNACKS 24,385 AND AT-RISK DINNERS 50,910. TOTALMEALS SERVED FOR 2022 EQUAL 236,924. 5361106 6692158 5361106 6692158 5597733 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 0 0 157 0 0 0 0 0 0 0 0 0 0 0 X 6 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-MEMBER) 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/MEMBER 1.00 X 78750 0 0 JENNIFER SPANGLER ADMIN.(NON-MEMBER) 35.00 X 73786 0 0 259294 0 0 1 0 0 0 0 3652430 3652430 FEES FROM GOVERNMENTAL AGENCIES 624410 6511474 6511474 DAYCARE & ACTIVITIES FEES 624410 806805 806805 7318279 FUNDRAISER 624410 2097 2097 REFUNDS AND OTHER 624410 -33409 -33409 INVESTMENT ACTIVITY 624410 -38229 -38229 -69541 10901168 7248738 0 0 185508 53379 132129 3077703 2993586 84117 291906 272254 19652 263449 245713 17736 9363 7779 1584 19591 19591 684004 637955 46049 249542 232742 16800 56177 43612 12565 PROGRAM ACTIVITIES 268924 81125 187799 OTHER GRANT EXPENSE 258134 258134 FOOD 236627 236627 SUPPLIES 192135 134523 57612 525802 400304 125498 6318865 5597733 721132 0 7378290 8884216 180207 466453 571218 395949 3100000 1800 1800 3861735 1838221 2020110 2023514 977871 901876 2633 0 3467379 11132129 19241187 32672 92048 0 3467379 32672 3559427 X 11099457 15681760 11099457 15681760 11132129 19241187 4582303 0 X 0 0 0 X 3442735 3882914 6337797 9462992 10163904 33290342 3442735 3882914 6337797 9462992 10163904 33290342 33290342 33290342 4128054 1.00000 1.00000 X 2858831 856336 2002495 346863 343712 3151 656041 638173 17868 2023514 RIGHT-OF-USE LEASE ASSET 3467379 3467379 LEASE LIABILITIES 3467379 3467379 X 0 0 0 0 0 0 0 0 0 JEANETTE BARKER X 3100000 3100000 0 0 0 EXECUTIVE DIRECTOR X 0 0 0 TRANSFERS X 0 0 0 3100000 JEANETTE BARKER - EXECUTIVE DIRECTO LESSOR/LESSEE 684004 PLAYMATES LEASES VARIOUS FACILITIES FROM BARKER, BUILDINGS ,KENOVA,WV; LAVALETTE, WV; BUFFALO, WV; (2)HUNTINGTON, WV; AND CEREDO, WV. 0 0 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.