2019-06-24T13:44:56-05:00 2018-08-31 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2017-09-01 232242917 MONTESSORI CHILDREN'S HOUSE INC MONT 2156411761 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 GERALD SCHATZ PRESIDENT 2156417161 2019-06-10 1 JOSEPH G SULLIVAN P00360476 6108622249 96.90.32.117 2019-06-10 16:01:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F8927C13CB51048318AB2DD87F9210617D1B86CF 2017 2019-02-21 02:37:17Z GERALD SCHATZ 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 4136964 0 X HTTP://MCH2LEARN.ORG/ X 1983 PA PROVIDES CHILDCARE SERVICES AND EDUCATIONAL SERVICES FOR CHILDREN. 3 0 64 0 0 0 3691 14737 2134117 2156531 142510 231951 13286 14095 2293604 2417314 29839 56858 0 0 1279922 1331596 0 0 0 658473 697463 1968234 2085917 325370 331397 4953037 5619681 331371 338267 4621666 5281414 PROVIDES CHILDCARE SERVICES AND EDUCATIONAL SERVICES FOR CHILDREN. 0 0 1645870 56858 2156531 THE ORGANIZATION PROVIDES CHILDCARE, EDUCATIONAL SERVICES,AND SPECIAL ACTIVITIES FOR 139 EQUIVALENT FULL TIMESTUDENTS. 1645870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CONTROLLER 2156417161 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 DAVID COOPER SECRETARY 5.00 40.00 X X 12037 138659 4388 GERALD SCHATZ PRESIDENT 5.00 40.00 X X 0 91173 8340 JUDITH COOPER EXECUTIVE DIRECTOR 5.00 40.00 X X 48488 213930 13000 LINDA SCHATZ ASST SECRETARY 2.00 8.00 X 0 26925 0 DONNA WEBER FINANCE DIRECTOR 32.00 5.00 X 0 106658 3140 TREVER KALAN DIRECTOR OF OPERATIONS & I 40.00 5.00 X 0 106989 8530 60525 684334 37398 0 0 1 0 LEARN & PLAY INC TA PLAY & LEARN 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 MANAGEMENT SERVICES 188869 GLORIA DEI LUTHERAN CHURCH 6024 BUTLER PIKE BLUE BELL PA 19422 RENTAL 132773 2 14737 14737 TUITION AND FEES 611110 2156531 2156531 2156531 177017 177017 1768202 1713268 54934 54934 54934 20477 6382 14095 14095 2417314 2156531 0 246046 56858 56858 60524 60524 1087888 1014721 73167 13139 13139 86897 83438 3459 83148 77551 5597 188869 188869 12797 12797 8838 8838 50283 50283 24308 24308 1401 1401 83967 32372 51595 223913 223913 42154 42154 19222 19222 OTHER PROGRAM EXPENSES 21317 21317 TRIP/ACTIVITY EXPENSE 19883 19883 DUES AND LICENSE 511 511 2085917 1645870 440047 0 189347 199125 36747 10500 27443 112401 464516 400337 100603 64179 4595084 5216101 3813 17375 4953037 5619681 44074 43683 231982 264250 55315 30334 331371 338267 X 4621666 5281414 4621666 5281414 4953037 5619681 331397 328351 0 X 0 0 0 X 355560 307606 47954 108956 92731 16225 64179 DEPOSITS 30334 30334 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATION POLICY DURING SOLICITATION PERIODS FOR NEW STUDENTS. SOLICITATION ADS APPEAR IN LOCAL NEWSPAPERS AND IN MEDIA COMMUNICATION. THE POLICY STATES THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, OR RELIGION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANT MONIES FOR LOW-INCOME FAMILIES UNDER THE CHILD CARE INFORMATION SYSTEMS (CCIS) PROGRAM. AUCTION 12935 12935 1857 KIDSTUFF BOOKS 1850 1850 938 2 5692 5692 3587 20477 20477 6382 6382 14095 1 SCHOLARSHIPS 40 56858 FMV PART I, LINE 2: THE SCHOLARSHIPS AWARDED TO STUDENTS ARE USED TO COVER THE COST OF SERVICES AND CARE PROVIDED BY THE ORGANIZATION, AS SUCH, SCHOLARSHIP MONIES MAY ONLY BE USED AT MONTESSORI CHILDRENS HOUSE. X X 0 0 0 0 0 0 0 0 0 DAVID COOPER SECRETARY 12037 138659 0 0 0 0 0 4388 0 0 12037 143047 0 0 JUDITH COOPER EXECUTIVE DIRECTOR 48488 213930 0 0 0 0 0 7660 0 5340 48488 226930 0 0 PART I, LINE 3 THE COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, MADE UP OF INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 THE MEMBERS OF THE BOARD HAD THE FOLLOWING FAMILY AND OR BUSINESS RELATIONSHIPS WITH ONE ANOTHER: JUDITH COOPER(OFFICER) AND GERALD SCHATZ(OFFICER) ARE BROTHER AND SISTER LINDA SCHATZ (OFFICER) AND GERALD SCHATZ (OFFICER) ARE HUSBAND AND WIFE LINDA SCHATZ (OFFICER) AND JUDITH COOPER (OFFICER) ARE SISTERS-IN-LAW ALL BOARD MEMBERS WORK FOR LEARN & PLAY, INC. (EIN:23-2192153) FORM 990, PART VI, SECTION A, LINE 3 MONTESSORI CHILDREN'S HOUSE OUTSOURCES ITS ADMINISTRATIVE MANAGEMENT SERVICES TO LEARN & PLAY INC, A RELATED PARTY THROUGH SOME COMMON BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED 990, IT IS SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES SHARE POTENTIAL CONFLICTS OF INTERESTS AT A BOARD MEETING, WHERE BOARD MEMBERS VERBALLY SHARE WITH THE OTHER BOARD MEMBERS AND SIGN A FORM LISTING THEIR CONFLICTS OF INTEREST FOR THE RECORD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PERSON IS TO BE REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, MADE UP OF INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST, FINANCIAL STATEMENTS AND FEDERAL AND STATE FILINGS. LEARN & PLAY INC TA PLAY & LEARN 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 232192153 SCHOOL PA 510(C)(3) LINE 2 N/A 0 JENKINTOWN DAY NURSERY FOUNDATION PO BOX 2424 JENKINTOWN PA 19046 231365365 SCHOOL PA 510(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0