2021-11-09T13:18:50-06:00 2021-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2020-07-01 050506471 THE WOLF SCHOOL INC WOLF 4014329940 215 FERRIS AVENUE EAST PROVIDENCE RI 02915 ANNA JOHNSON HEAD OF SCHOOL 4014329940 2021-11-02 1 ANNA JOHNSON 999009999 ANTHONY W SCORPIO P01360145 4017513860 2021-11-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANNA JOHNSON 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 5925827 0 X WWW.THEWOLFSCHOOL.ORG X 1999 RI THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL. 16 14 60 0 0 0 468732 966063 3409637 3626823 149922 303995 2441 54677 4030732 4951558 0 0 0 0 2905259 3133129 0 0 189822 693289 744394 3598548 3877523 432184 1074035 8301781 9642460 1309129 1033854 6992652 8608606 X THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL. 0 0 3034034 3507984 A PRIVATE SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES IN GRADES K THROUGH 8. THE SCHOOL FOLLOWS THE STANDARDS OF CORE GRADE-LEVEL SKILLS FOR LANGUAGES, ARTS, MATH, SOCIAL STUDIES AND SCIENCE. THE SCHOOL'S TEAM OF TEACHERS, TEACHING ASSISTANTS, OCCUPATIONAL THERAPISTS AND SPEECH LANGUAGE PATHOLOGISTS WORK WITH EACH STUDENT TO DEVELOP INDIVIDUALIZED STRATEGIES ACCORDING TO HIS OR HER NEEDS. THE CURRICULUM ENCOMPASSES A RIGOROUS BLEND OF ACADEMIC SUBJECTS AND INTENSIVE THERAPEUTIC SUPPORT. THE TEACHER TO STUDENT RATIO IS NO MORE THAN 1:4 WHICH ALLOWS FOR SMALL INSTRUCTIONAL GROUPS. THE TEACHING MODEL ADDRESSES THREE MAJOR LEARNING CHALLENGES: LANGUAGE PROCESSING AND PRODUCTION, SENSORY REGULATION AND SOCIALLY EFFECTIVE COMMUNICATION. 1709 1926 AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED TWO VIRITUAL WORKSHOPS AND ONE OUTDOOR INTRAMURAL PROGRAM AFTER-SCHOOL. 66260 132314 SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A FIVE WEEK, FOUR DAY A WEEK VIRTUAL SUMMER PROGRAM CALLED CAMP CONFIDENCE CONNECTED. THE PROGRAM COMBINES A TRADITIONAL SUMMER CAMP APPROACH WITH THE WOLF SCHOOL'S IMMERSION MODEL CLASSROOM. EACH WEEK FEATURED A DIFFERENT THEME AND SPECIAL EDUCATION TEACHERS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS AND TEACHER ASSISTANTS INCORPORATED ACADEMIC GOALS IN READING, MATH AND WRITING THAT RELATE BACK TO EACH THEME. IN ADDITION TO THE ACADEMIC BLOCKS, THERE WAS A MORNING MEETING, A SNACK AND MOVEMENT BREAK AND A SPECIAL ENRICHMENT ACTIVITY EACH DAY. 3102003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 13 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 RI X X LYNNE MANCHESTER 4014329940 215 FERRIS AVENUE EAST PROVIDENCE RI 02915 ANDREW WALLERSTEIN BOARD MEMBER-PAST CHAIR 1.00 X 0 0 0 TAMARA MCKENNEY CHAIR 5.00 X X 0 0 0 LISE G FAULISE BOARD MEMBER/OT CONSULTANT 4.00 X 17135 0 0 ROSALINE GRANOFF BOARD MEMBER/SPEECH & LANGUAGE CONSULTANT 6.00 X 32500 0 0 MAUREEN KELLY SECRETARY 5.00 X X 0 0 0 MARY SLOANE BOARD MEMBER 1.00 X 0 0 0 REBECCA TAYLER VICE CHAIR 5.00 X X 0 0 0 JOSEPH MARDO BOARD MEMBER 1.00 X 0 0 0 KATHERINE PELSON BOARD MEMBER 1.00 X 0 0 0 ALFRED VERRECCHIA TREASURER 5.00 X X 0 0 0 REBEKAH HAM VICE CHAIR 5.00 X X 0 0 0 JAMES SILVESTRI BOARD MEMBER 1.00 X 0 0 0 COURTNEY DUBOIS BOARD MEMBER 1.00 X 0 0 0 KAREN HOLLER MD BOARD MEMBER 1.00 X 0 0 0 MARK KW GIM BOARD MEMBER 1.00 X 0 0 0 JOSHUA CASWELL BOARD MEMBER 1.00 X 0 0 0 DAN WALL BOARD MEMBER 1.00 X 0 0 0 JAMES REARDON BOARD MEMBER 1.00 X 0 0 0 ANNA JOHNSON HEAD OF SCHOOL 40.00 X 154687 0 13401 204322 0 13401 1 0 1 0 0 61321 509000 395742 2260 966063 TUITION INCOME 611710 3485583 3485583 SUMMER PROGRAM FEES 611710 132314 132314 APPLICATION FEES 611710 7000 7000 AFTER SCHOOL PROGRAM FEES 611710 1926 1926 3626823 215560 215560 1049657 961222 88435 88435 88435 52323 61321 13047 39276 39276 OTHER INCOME 611710 15401 15401 15401 4951558 3642224 0 343271 209219 104609 52304 52306 2385850 2032088 303387 50375 57831 48876 7444 1511 274197 234806 28794 10597 206032 171875 27045 7112 7120 7120 9500 9500 89038 30090 20957 37991 26349 1009 25340 13508 885 12623 41810 35539 5017 1254 158 158 188069 159859 22568 5642 35601 29875 4465 1261 FACILITY MAINTENANCE 121939 104188 14201 3550 EDUCATIONAL SUPPLIES 88389 88389 TECHNOLOGY SUPPLIES 28065 23916 4149 STAFF DEVELOPMENT 20382 18140 2242 74466 17859 38384 18223 3877523 3102003 585698 189822 205597 282192 1657961 1008708 1700 98196 13435 34582 20163 5501962 2057371 3573492 3444591 2730253 4873371 8301781 9642460 30210 38726 472696 650749 509000 297223 344379 1309129 1033854 X 6304636 7868712 688016 739894 6992652 8608606 8301781 9642460 1074035 566882 -24963 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137728 35297 173025 107762 25000 4966 137728 103622 4140 107762 98515 5107 103622 95358 3157 98515 0 0 150000 150000 567504 240716 326788 4205912 1394860 2811052 272333 258935 13398 306213 162860 143353 3444591 ACCRUED PAYROLL AND PAYROLL TAXES 344379 344379 X 5506524 566882 13047 579929 4926595 24963 24963 4951558 3890570 13047 13047 3877523 0 3877523 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 13,047. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 13,047. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DISCOVER THE DIFFERENCE 113644 61321 52323 13047 113644 61321 52323 13047 13047 39276 X X 0 0 0 0 0 0 0 0 0 ANNA JOHNSON HEAD OF SCHOOL 154687 0 0 0 0 0 5127 0 8274 0 168088 0 0 0 ROSALINE GRANOFF BOARD MEMBER OF THE WOLF SCHOOL, INC. 4700 A CONSULTANT FOR THE WOLF SCHOOL SUPPORTING ADMISSIONS AND SPEECH THERAPY. 0 LISE FAULISE BOARD MEMBER OF THE WOLF SCHOOL, INC. 10275 A CONSULTANT FOR THE WOLF SCHOOL AS THE DIRECTOR OF RESEARCH. 0 ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARD 0 ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS (ACCESS), ACCESS IS ONE OF SIX SCHOLARSHIP GRANTING ORGANIZATIONS THAT CONSTITUTE THE RHODE ISLAND SCHOLARSHIP ALLIANCE (RISA). RISA PROMOTES EDUCATIONAL OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED STUDENTS THROUGH THE RHODE ISLAND SCHOLARSHIP TAX CREDIT PROGRAM. 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARY SLOANE AND ANDREW WALLERSTEIN ARE MARRIED. THEY ARE TREATED AS ONE INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM WHOM PREPARES THE FORM 990, MULLENSCORPIOCERILLI, E-MAILS A COPY OF THE RETURN TO THE BUSINESS MANAGER, LYNNE MANCHESTER, PRIOR TO THE DUE DATE OF THE RETURN. SHE, IN TURN, FORWARDS A COPY TO THE BOARD CHAIR AND TO MEMBERS OF THE FINANCE COMMITTEE. THE BOARD CHAIR AND FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING. THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE FORMS ARE AVAILABLE UPON REQUEST. ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS 215 FERRIS AVENUE E PROVIDENCE RI 02916 271495082 PROVIDES EDUCATIONAL SCHOLARSHIPS TO LOW-INCOME STUDENTS RI 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0