2024-05-15T09:39:26-04:00 2023-06-30 232244789 PERRY N BLACKMAN CPA 506 CORPORATE DR WEST Langhorne PA 19047 990 2022-07-01 231365365 JENKINTOWN DAY NURSERY JENK BAEDER AND HILLTOP ROADS JENKINTOWN PA 19046 GERALD SCHATZ PRESIDENT 2158841992 2024-05-15 true GERALD SCHATZ Perry N Blackman P00639635 2677570720 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD SCHATZ 1348422 false X X NON PROFIT 1902 PA NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS 8 7 33 0 0 587001 636728 757001 705949 806 5745 0 1344808 1348422 0 0 740467 749146 0 0 422782 420823 1163249 1169969 181559 178453 1286240 1119918 989943 645168 296297 474750 NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS false false 1022928 NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS 1022928 true true false false false false false false false false true false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 4 0 true 33 true false false false false false false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true true true false X X PERRY N BLACKMAN CPA 2677570720 506 CORPORATE DRIVE WEST LANGHORNE PA 19047 KIM FOLLETT CHIEF EXECUTIVE OFFICER 0.00 45.00 X 0 147424 9059 DONNA WEBER CHIEF FINANCIAL OFFICER 0.00 41.00 X 0 136804 4040 MELANIE GODHANIA CHIEF OPERATING OFFICER 0.00 45.00 X 0 123035 9344 KIMBERLY KRAFT CONTROLLER 0.00 45.00 X 0 105892 3176 GEORGETTE PINILLOS BOARD MEMBER 0.00 2.00 X 0 0 0 DAVID SCHATZ BOARD MEMBER 0.00 2.00 X 0 0 0 MARK NAGATA BOARD MEMBER 0.00 2.00 X 0 0 0 LAURA DICONDINA BOARD MEMBER 0.00 2.00 X 0 0 0 JUDITH COOPER BOARD MEMBER 0.00 2.00 X 0 0 0 JOEL SCHWARTZ BOARD MEMBER 0.00 2.00 X 0 0 0 GERALD SCHATZ PRESIDENT 0.00 2.00 X X 0 0 0 DOUG SCHOENBERG CHAIRMAN OF THE BOARD 0.00 2.00 X X 0 0 0 LINDA SCHATZ SECRETARY 0.00 6.00 X 0 0 0 0 513155 25619 0 false true false 577028 59700 636728 PARENT FEES 611600 705949 705949 705949 5745 5745 1348422 711694 0 0 676793 676793 22213 22213 50140 50140 18000 18000 7955 6364 1591 3654 2923 731 40988 40988 60000 60000 46130 46130 30923 24838 6085 REPAIRS AND MAINTENANCE 71934 57547 14387 FOOD AND SUPPLIES 75268 75268 TELEPHONE AND UTILITIES 26296 21037 5259 PROGRAM AND CURRICULUM 14218 14218 25457 25457 1169969 1022928 147041 0 100 125 536953 343587 46121 60580 12029 7638 1013941 305953 691037 707988 1286240 1119918 34389 38045 955554 607123 989943 645168 X 296297 474750 296297 474750 1286240 1119918 178453 0 X false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 259250 590750 82406 41241 41165 81535 5462 76073 707988 PREPAID TUITION 735 MORTGAGE PAYABLE LEARN AND PLAY 600000 PAYROLL WITHHOLDINGS PAYABLE 323 SECURITY DEPOSITS 6065 607123 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED.THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. true true true true true true true false false false false false false false false true false true X X X X X false false false false false false false false false KIM FOLLETT CHIEF EXECUTIVE OFFICER 147424 3119 5940 156483 Officer directors etc family relationship Part VI line 2 THE MEMBERS OF THE BOARD THAT HAD THE FOLLOWING FAMILY AND/OR BUSINESS RELATIONSHIPS WITH ONE ANOTHER:JUDITH COOPER (OFFICER) AND GERALD SCHATZ (OFFICER) ARE BROTHER AND SISTERLINDA SCHATZ (OFFICER) AND GERALD SCHATZ (OFFICER) ARE HUSBAND AND WIFELINDA SCHATZ (OFFICER) AND JUDITH COOPER (OFFICER) ARE SISTERS-IN-LAW Form 990 governing body review Part VI 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 COMPLETED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTOR AND TRUSTEES BEFORE THE RETURN IS FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION DOES SHARE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD MEETINGS, WHERE BOARD MEMBERS VERBALLY SHARE WITH EACH OTHER AND SIGN A FORM LISTING THEIR CONFLICTS OF INTEREST FOR THE RECORD. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR, CEO, AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. A STUDY IS PERFORMED USING COMPARABILITY DATA OF SIMILAR TYPE AND SIZED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS ARE KEPT. Other officer or key employee compensation Part VI line 15b 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING LEARN & PLAY INC 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 232192153 DAY CARE PA 501C3 N/A false MONTESSORI CHILDRENS HOUSE INC 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 232242917 DAY CARE PA 501C3 N/A false false false false false true false false false false false false false true false false true false false false LEARN & PLAY INC M FMV LEARN & PLAY INC E FMV