2025-06-30T13:38:13-05:00 2024-08-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-09-01 232242917 MONTESSORI CHILDREN'S HOUSE INC MONT 2156411761 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 STEPHEN FIGLIN CHAIRMAN OF THE BOARD 2156411761 2025-06-24 1 1 KRISTEN M BASS P01247587 6022646835 2025-06-24 2023 2025-03-06 01:10:19Z GERALD SCHATZ 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 2172857 0 X HTTP://MCH2LEARN.ORG/ X 1983 PA PROVIDES CHILDCARE SERVICES AND EDUCATIONAL SERVICES FOR CHILDREN. 6 6 41 6 0 0 109067 22445 1990616 1979850 66334 163921 2523 6641 2168540 2172857 24121 22432 0 0 1216016 1126762 0 0 0 726024 674842 1966161 1824036 202379 348821 7619164 8788979 328190 248458 7290974 8540521 PROVIDES CHILDCARE SERVICES AND EDUCATIONAL SERVICES FOR CHILDREN. 0 0 1501178 22432 1979850 THE ORGANIZATION PROVIDES CHILDCARE, EDUCATIONAL SERVICES,AND SPECIAL ACTIVITIES FOR 95 EQUIVALENT FULL TIMESTUDENTS. 1501178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X KIM KRAFT CONTROLLER LEARN & PLAY 2156417161 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 X GERALD SCHATZ PRESIDENT 2.00 X X 0 0 0 JUDITH COOPER VP/ ASST. TREASURER 2.00 X X 0 0 0 STEPHEN FIGLIN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JEANNETTE WILLIAMS TREASURER 2.00 X X 2500 0 0 SUSAN WEIR SECRETARY 2.00 X X 0 0 0 DAVID COOPER BOARD MEMBER 2.00 X 0 0 0 KIMBERLY FOLLETT CHIEF EXECUTIVE OFFICER 5.00 X 151087 0 8210 DONNA WEBER CHIEF FINANCIAL OFFICER 5.00 X 139696 0 4161 MELANIE GODHANIA CHIEF OPERATING OFFICER 5.00 X 126953 0 8270 KIMBERLY KRAFT CONTROLLER 5.00 X 110695 0 3291 530931 0 23932 0 0 1 1 LEARN & PLAYINC 200 CAMP HILL ROAD FORT WASHINGTON PA 19034 MANAGEMENT FEE 170000 GLORIA DEI LUTHERAN CHURCH 6024 BULTER PIKE BLUE BELL PA 19422 RENT AND OCCUPANCY COSTS 160404 2 22445 22445 TUITION AND FEES 611110 1979850 1979850 1979850 163921 163921 MISCELLANEOUS REVENUE 611710 6641 6641 6641 2172857 1979850 0 170562 22432 22432 919329 918830 499 13586 13586 127728 124150 3578 66119 66081 38 170000 170000 19190 19190 13583 13583 28747 28747 7942 7699 243 1056 1056 112962 112962 91501 91501 30439 30439 EQUIPMENT RENTAL 80917 80917 SUPPLIES 57400 57400 BANK CHARGES 53790 53790 TELEPHONE 5620 5620 1695 1695 1824036 1501178 322858 0 374452 311558 3004 6441 8998 7388 2125226 762946 1445929 1362280 5782968 7097499 3813 3813 7619164 8788979 48188 45293 230920 177604 49082 25561 328190 248458 X 7290974 8540521 7290974 8540521 7619164 8788979 348821 900726 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1515043 312530 1202513 300106 269301 30805 310077 181115 128962 1362280 DEPOSITS 18690 DUE TO RELATED PARTY 6871 25561 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. 1 SCHOLARSHIPS 8 22432 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. 0 0 0 0 0 0 0 0 0 KIMBERLY FOLLETT CHIEF EXECUTIVE OFFICER 151087 0 0 0 0 0 2150 0 6060 0 159297 0 0 0 DONNA WEBER CHIEF FINANCIAL OFFICER 139696 0 0 0 0 0 4161 0 0 0 143857 0 0 0 MELANIE GODHANIA CHIEF OPERATING OFFICER 126953 0 0 0 0 0 2210 0 6060 0 135223 0 0 0 KIMBERLY KRAFT CONTROLLER 110695 0 0 0 0 0 3291 0 0 0 113986 0 0 0 SCHEDULE J, PART II THE FOLLOWING INDIVIDUALS ARE COMPENSATED BY LEARN & PLAY, INC. T/A PLAY & LEARN ("PLC"), AN UNRELATED 501(C)(3) ORGANIZATION: KIMBERLY FOLLETT, CHIEF EXECUTIVE OFFICER DONNA WEBER, CHIEF FINANCIAL OFFICER MELANIE GODHANIA, CHIEF OPERATING OFFICER KIMBERLY KRAFT, CONTROLLER THESE INDIVIDUALS PROVIDE MANAGEMENT AND FINANCIAL OVERSIGHT TO MONTESSORI CHILDREN'S HOUSE, INC ("MCH"). AS REQUIRED, THEIR COMPENSATION IS BEING REPORTED ON SCHEDULE J AND REFLECTS TOTAL CALENDAR YEAR 2023 COMPENSATION FOR SERVICES PROVIDED TO BOTH PLC AND MCH. APPROXIMATELY 12% OF THEIR TIME IS SPENT ON ACTIVITIES RELATED TO MCH. THEIR COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF LEARN & PLAY, INC, 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. FORM 990, PART VI, SECTION A, LINE 2 GERALD SCHATZ, BOARD PRESIDENT, AND JUDITH COOPER, BOARD VICE PRESIDENT/ASST. TREASURER, HAVE A FAMILY RELATIONSHIP. GERALD SCHATZ AND JUDITH COOPER ALSO SERVE TOGETHER ON THE BOARD OF LEARN & PLAY, INC. T/A PLAY & LEARN, WHICH IS AN UNRELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 MONTESSORI CHILDREN'S HOUSE OUTSOURCES ITS ADMINISTRATIVE MANAGEMENT SERVICES TO LEARN & PLAY INC, AN UNRELATED ORGANIZATION. 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 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.