2024-05-03T14:23:10-05:00 2023-06-30 651185399 WINNIE NG CPA 1254 41ST STREET BROOKLYN NY 11218 990 2022-07-01 112973066 SMALL WONDER PRESCHOOL INC SMAL 7188493002 90-45 MYRTLE AVENUE GLENDALE NY 11385 PATRICIA RUBENS PRESIDENT 7188493002 2024-05-03 PATRICIA RUBENS XXX-XX-XXXX 0 WINNIE NG CPA P00117563 7188710053 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA RUBENS 90-45 MYRTLE AVENUE GLENDALE NY 11385 2308435 0 X WWW.SMALLWONDER.ORG X 1992 NY TO OPERATE A PRESCHOOL FOR CHILDREN WITH DISABILITIES. 7 7 40 0 0 0 654945 189816 1609957 2108650 14884 363 799 9606 2280585 2308435 0 0 0 0 1787184 1832010 0 0 0 461575 629178 2248759 2461188 31826 -152753 392451 116317 554451 432147 -162000 -315830 A NON-PROFIT AGENCY TO PROVIDE AN APPROPRIATE EDUCATION INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDERN WITH SPECIAL NEEDS. 0 0 1964149 1820938 THE SCHOOL IS FOR CHILDREN UNDER AGES OF 5 WHO EXHIBIT THE FOLLOWING HANDICAPPING CONDITIONS: NEUROLOGICALLY IMPAIRED, LEARNING DISABLED AND EMOTIONALLY DISTRUBED. 1964149 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SMALL WONDER PRESCHOOL INC 7188493002 90-45 MYRTLE AVENUE GLENDALE NY 11385 URSULA SALIH EXECUTIVE DIRECTOR 40.00 X X 212014 0 0 DENISE WILLIAMS MEMBER 1.00 X 0 0 0 PATRICIA RUBENS MEMBER 1.00 X 0 0 0 STEVE ROBERTS JR MEMBER 1.00 X 0 0 0 ERVIN FRANCIS MEMBER 1.00 X 0 0 0 MORTIMER LAWRENCE JD MEMBER 1.00 X 0 0 0 CHERYL FRANCIS MEMBER 1.00 X 0 0 0 212014 0 0 1 0 1 0 0 189816 189816 PROGRAM SERVICE REVENU 611110 2108650 2108650 2108650 363 363 9606 0 9606 9606 2308435 2109013 0 9606 197832 197832 1380797 1262373 118424 34225 24299 9926 86066 49472 36594 133090 110410 22680 1401 1401 32500 32500 4063 4063 7324 7324 3795 3795 113400 98590 14810 3968 3968 16602 14560 2042 25059 25059 CONSULTING FEES - THERA 170368 170368 SUPPLIES EXPENSES 140820 140820 UTILITIES 46727 41163 5564 REPAIRS AND MAINTENANCE 21687 19592 2095 41464 32502 8962 2461188 1964149 497039 0 240222 5865 76253 46036 9902 14944 217275 168553 65324 48722 750 750 392451 116317 404451 272147 150000 160000 554451 432147 X -162000 -315830 -162000 -315830 392451 116317 X -152753 -1077 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38450 38450 0 178825 130103 48722 48722 SBA EIDL LOAN 150000 LINE OF CREDIT 10000 160000 X 2308435 0 2308435 0 2308435 2462265 1077 1077 2461188 0 2461188 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENALTIES & FINES 1,077. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LITERATURE THAT THE SCHOOL DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RELIGION OR RACE. X 0 0 0 0 0 0 0 0 0 URSULA SALIH EXECUTIVE DIRECTOR 212014 0 0 0 0 0 0 0 0 0 212014 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 GUIDESTAR.ORG FORM 990, PART XI, LINE 9: PENALTIES & FINES -1,077. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.