Nonprofit · EIN 23-2192153
LEARN & PLAY
Also known as PLAY & LEARN
Tax-exempt · FT WASHINGTON, PA 19034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,864,248 | $12,564,654 | $1,299,594 | $33,990,091 | $5,499,806 | $28,490,285 |
| June 30, 2024 | 990 | $12,895,332 | $12,036,788 | $858,544 | $30,952,868 | $5,810,170 | $25,142,698 |
| June 30, 2023 | 990 | $13,932,428 | $12,158,901 | $1,773,527 | $28,324,359 | $6,406,896 | $21,917,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,936,389
- of which government grants
- $1,880,331
- Program service revenue
- $10,876,761
- Investment income
- $774,706
- Net gain from sales of assets
- -$5,859
- Other revenue
- $276,392
Expenses
- Grants and similar amounts paid
- $209,313
- Compensation of officers, directors and key employees
- $312,936
- Other salaries and wages
- $7,408,639
- Salaries, compensation and benefits (total)
- $8,977,663
- Professional fundraising fees
- $0
- Legal fees
- $4,113
- Accounting fees
- $62,051
- Occupancy
- $1,445,841
- Depreciation
- $250,653
- Program services (functional)
- $9,691,732
- Management and general (functional)
- $2,872,922
Balance sheet and other
- Total assets, start of year
- $30,952,868
- Total assets, end of year
- $33,990,091
- Total liabilities, end of year
- $5,499,806
- Net assets, end of year
- $28,490,285
- Land, buildings and equipment
- $1,352,325
- Publicly traded securities
- $27,192,904
- Net assets without donor restrictions
- $28,490,285
- Gross receipts
- $14,070,107
- Employees
- 294
- Volunteers
- 35
- Year formed
- 1980
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER Officer | 40 | $156,679 | $6,890 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER Officer | 36 | $145,075 | $4,292 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $130,415 | $9,958 |
| KIMBERLY KRAFT | CONTROLLER Highest-paid employee | 40 | $113,156 | $3,440 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| GERALD SCHATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA DICONDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL SCHWARTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGETTE PINILLOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK NAGATA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SCHATZ | BOARD MEMBER THRU JAN '25 Trustee or director | 1 | $0 | $0 |
| JUDITH COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SCHATZ | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER Officer | 40 | $151,087 | $8,210 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER Officer | 36 | $139,696 | $4,161 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $126,953 | $8,270 |
| KIMBERLY KRAFT | CONTROLLER Highest-paid employee | 40 | $110,695 | $3,291 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| GERALD SCHATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA DICONDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL SCHWARTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGETTE PINILLOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK NAGATA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SCHATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SCHATZ | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FOLLETT | CHIEF EXECUTIVE OFFICER Officer | 40 | $147,424 | $9,059 |
| DONNA WEBER | CHIEF FINANCIAL OFFICER Officer | 36 | $136,804 | $4,040 |
| MELANIE GODHANIA | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $123,035 | $9,344 |
| KIMBERLY KRAFT | CONTROLLER Highest-paid employee | 40 | $105,892 | $3,176 |
| DOUG SCHOENBERG | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| GERALD SCHATZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA DICONDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL SCHWARTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGETTE PINILLOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK NAGATA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SCHATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SCHATZ | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 CAMP HILL RD, FT WASHINGTON, PA 19034-2905
- Principal officer (990 for 2024)
- GERALD SCHATZ, 200 CAMP HILL ROAD, FORT WASHINGTON, PA 19034
- Signed the 990
- DOUGLAS SCHOENBERG, CHAIRMAN OF THE BOARD
- Phone
- (215) 643-4142
- Website
- WWW.PLAYANDLEARN.COM
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.
Program accomplishments
- THE ORGANIZATION PROVIDES CHILD CARE SERVICES AND ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT FOR 605 EQUIVALENT FULL TIME STUDENTS. IN CONJUNCTION WITH THEIR MISSION, CERTAIN CHILDREN ARE NOT DENIED SERVICES IN EXCESS OF THEIR FAMILY MEANS. THE ESTIMATED COST OF PROVIDING SUBSIDIZED CHILDCARE IS APPROXIMATELY $198,847 FOR THE YEAR ENDED JUNE 30, 2025.Expenses $9,691,732 · grants $209,313 · revenue $11,132,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2192153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $33,990,091
- Income (IRS master file)
- $14,070,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,864,248 | $12,564,654 | $33,990,091 | IRS |
| 990 | June 2024 | $12,895,332 | $12,036,788 | $30,952,868 | IRS |
| 990 | June 2023 | $13,932,428 | $12,158,901 | $28,324,359 | XML |
| 990 | June 2022 | $14,820,671 | $10,810,903 | $20,832,603 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2192153).
Questions about LEARN & PLAY
- What is the EIN of LEARN & PLAY?
- The employer identification number (EIN) of LEARN & PLAY is 23-2192153.
- Is LEARN & PLAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LEARN & PLAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN & PLAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARN & PLAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARN & PLAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARN & PLAY?
- The 990 for the year ended June 30, 2025 names GERALD SCHATZ.
- Who are the officers and directors of LEARN & PLAY?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $156,679 (KIMBERLY FOLLETT, CHIEF EXECUTIVE OFFICER).
- How much revenue does LEARN & PLAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,864,248, expenses of $12,564,654 and total assets of $33,990,091 at year end.
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All nonprofits in FT WASHINGTON · Pennsylvania · Human services