2012-03-28T08:26:45-05:00 2011-06-30 CBIZ MHM LLC 401 PLYMOUTH ROAD - STE 200 PLYMOUTH MEETING PA 19462 990 2010-07-01 232192153 Learn & Play Inc TA Play & Learn LEAR 2156434142 200 Camp Hill Road Fort Washington PA 19034 GERALD SCHATZ 2012-02-15 JOSEPH G SULLIVAN 6108622249 2010 2016-02-24 21:20:13Z Judith Cooper 200 Camp Hill Road Fort Washington PA 19034 9752456 false X www.playandlearn.com X 1980 PA THE ORGANIZATION PROVIDES CHILDCARE AND ACTIVITIES TO STUDENTS FROM INFANTS TO CHILDREN SIX YEARS OF AGE. THESE ACTIVITIES ARE PROVIDED IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT. 6 4 265 1 0 0 1291505 1258918 7777999 7991386 80254 128951 116631 109881 9266389 9489136 70043 70155 0 0 6875885 7127743 0 0 0 1774018 1937268 8719946 9135166 546443 353970 7642255 8244881 853893 895591 6788362 7349290 THE ORGANIZATION PROVIDES CHILDCARE AND ACTIVITIES TO STUDENTS FROM INFANTS TO CHILDREN SIX YEARS OF AGE. THESE ACTIVITIES ARE PROVIDED IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT. false false 7105983 7991386 THE ORGANIZATION PROVIDES CHILD CARE SERVICES AND ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT FOR 744 EQUIVALENT FULL TIME STUDENTS. 7105983 true true false false false false false false false true true false false true false false false true false false false false false true false false false true true false false false false false true false false false false false false false true false false false false true 24 0 true 265 true false false false false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true false true true true true false PA X X MANAGEMENT 2156434142 200 CAMP HILL RD FORT WASHINGTON PA 19034 GERALD SCHATZ 40.0 X X 40552 0 1337 VIRGINIA JONES 1.0 X 0 0 0 DOUG SCHOENBERG 1.0 X 0 0 0 NEIL SCHMERLING 1.0 X 0 0 0 LAURA DICONDINA 1.0 X 0 0 0 LINDA SCHATZ 40.0 X 123552 7400 4134 JUDITH COOPER 40.0 X 169552 38700 6426 DAVID COOPER 40.0 X 106390 9792 3265 440046 55892 15162 3 false true false 0 1090751 168167 1258918 TUITION 7991386 7991386 7991386 128951 0 0 167426 168192 -766 -766 0 154579 95128 59451 0 0 OTHER INCOME 47296 47296 MIND IN THE MAKING 3900 3900 51196 9489136 7991386 0 51196 0 70155 70155 0 0 440046 440046 0 5515976 4676411 839565 0 55598 18426 37172 691430 589642 101788 424693 335947 88746 0 6518 6518 10737 10737 0 0 0 0 29021 29021 0 0 0 820699 753171 67528 10757 10757 0 0 0 0 144431 117503 26928 0 BAD DEBT 6032 6032 SNACK EXPENSE 56764 56764 TRIP/SWIM EXPENSE 31148 31148 WILLOW GROVE EXPENSE 521 521 FR PURCHASES 638 638 820002 449625 370377 9135166 7105983 2029183 0 742741 453847 175261 191067 169858 141590 2503852 992475 1510780 1511377 5006921 5933955 36694 13045 7642255 8244881 290877 337763 563016 557828 853893 895591 X 6788362 7349290 6788362 7349290 7642255 8244881 X 353970 206958 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78655 78655 1240561 341187 899374 963852 561497 402355 220784 89791 130993 0 1511377 HANCOCK VARIABLE LIFE 646546 F FIXED INCOME: CD'S AND BA'S 2420828 F EQUITY FUNDS 1292611 F BOND FUNDS 1462458 F OTHER SECURITIES 111512 F 5933955 0 ADVANCE PAYMENTS 470654 DEPOSITS 87174 557828 true true true true true true true false false false false false false false false true false true CONTRIBUTIONS RECEIVED FROM GOVERNMENT SCHEDULE E, LINE 6A STARS grant from the Office of Child Development and Child Learning under the PA Department of Education. Success by Six administered by the United Way. RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY DURING SOLICITATION PERIODS FOR NEW STUDENTS. SOLICITATION ADS APPEAR IN LOCAL NEWSPAPERS AND WILL APPEAR IN MEDIA ADS IN THE FUTURE. THE POLICY STATES THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER OR RELIGION. FALL CANDY SALE 15532 15532 9012 SPRING CANDY SA 9341 9341 3626 11 129706 129706 82490 154579 154579 95128 95128 59451 true STUDENTS 220 70155 SCHOLARSHIPS Monitoring of Scholarship Funds Schedule I, Part I, Line 2 The scholarships awarded to the students are used to cover the cost of the services and care provided by the organization, as such, scholarships can only be used at Play & Learn centers. Scholarships Awarded Schedule I, Part III, Line 1, Column f THE ORGANIZATION AWARDED 220 SCHOLARSHIPS BETWEEN 07/01/2010 AND 06/30/2011. THOSE CHILDREN ON SUBSIDIZED CHILDCARE RECEIVED SCHOLARSHIPS FOR EXTRA CHARGES SUCH AS ACTIVITY FEES. SUBSIDIZED CHILDREN WHO LOST THEIR SUBSIDY DUE TO OVERAGE IN EARNINGS WERE GIVEN 30-35% SCHOLARSHIPS. ALL OTHERS WERE GIVEN 15-25% SCHOLARSHIPS. MOST SCHOLARSHIPS WERE GIVEN FOR THREE MONTH OR SIX MONTH INCREMENTS. THE ORGANIZATION ACCEPTS AND STRESSES REAPPPLICATION AFTER THE SCHOLARSHIP RUNS OUT. X X false false false false false false false false false JUDITH COOPER 169552 38700 0 0 6426 13706 189684 38700 Gerald Schatz President 52945 Arms length rent of building false Gerald Schatz President 5040 Arms length rent of stg unit false PROCESS OF REVIEW OF FORM 990 990 PAGE 6, LINE 11 THE 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 FORM 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 BOARD MEMBERS BEFORE THE RETURN IS FILED. AVAILABILITY OF INFORMATION TO THE PUBLIC FORM 990, PAGE 6, SECTION C THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, COPIES OF ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE UNDER BOTH FEDERAL AND LOCAL LAWS, THIS INCLUDES A COPY OF FORM 990. PROCESS OF DETERMINING COMPENSATION FORM 990, PAGE 6, 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. POLICY DEVELOPMENT FORM 990, PAGE 6, LINES 12-14 THE ORGANIZATION'S MANAGEMENT HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE AND ADOPTED WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES AT THEIR 10/21/2010 BOARD MEETING. MANAGEMENT IS IN THE PROCESS OF FURTHER DEVELOPING, REFINING AND FINALIZING THESE NECESSARY WRITTEN POLICIES. THESE POLICIES WERE FORMALLY ADOPTED AT THE JANUARY 26, 2012 BOARD MEETING. FAMILY OR BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS PART VI, LINE 2 THE MEMBERS OF THE BOARD HAD THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS WITH ONE ANOTHER: JUDITH COOPER AND GERALD SCHATZ ARE BROTHER AND SISTER LINDA SCHATZ AND GERALD SCHATZ ARE HUSBAND AND WIFE LINDA SCHATZ AND JUDITH COOPER ARE SISTER-IN-LAWS DOUG SCHOENBERG, CEO OF SOFTERWARE IS A VENDOR OF PLAY & LEARN GERALD SCHATZ IS ONE OF PLAY & LEARN'S LANDLORDS OTHER CHANGES IN NET ASSETS OR FUND BALANCE PART XI, LINE 5 UNREALIZED GAIN (LOSS) ON INVESTMENTS $ 206,958. =========== WHITEMARSH MONTESSORI CHILDREN'S HOUSE 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 232242917 school PA 501(c)(3) EXEMPT NA false false false false false false false false false false false true false false false true false false WHITEMARSH MONTESSORI CHILDRENS HOUSE MGMT 114996