2020-10-30T11:45:22-05:00 2020-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2019-07-01 050506471 THE WOLF SCHOOL INC WOLF 4014329940 215 FERRIS AVENUE EAST PROVIDENCE RI 02915 ANNA JOHNSON HEAD OF SCHOOL 4014329940 2020-10-29 1 ANTHONY W SCORPIO P01360145 4017513860 2020-10-29 70.167.19.136 2020-10-29 12:18:38 ED P A765DDDCF87E44A4C1B251E39ECC388B9067A4ED 0A287434F87532182F3C5BCD63CE88F4B92EF7F0 2019 2021-01-29 14:40:06Z ANNA JOHNSON 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 4472902 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. 17 15 61 0 0 0 418122 468732 3453449 3409637 60227 149922 85973 2441 4017771 4030732 0 0 0 0 2860241 2905259 0 0 195425 725014 693289 3585255 3598548 432516 432184 7391843 8301781 816952 1309129 6574891 6992652 X THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL. 0 0 2786742 3241067 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. 7340 9755 AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED A VARIETY OF AFTER-SCHOOL PROGRAMS THAT MET ONCE PER WEEK FOR A CERTAIN NUMBER OF WEEKS THROUGHOUT THE YEAR. PROGRAMS INCLUDED HOMEWORK CLUB, SPORTS INTRAMURALS, COOKING, KARATE, A THEATER PROGRAM, AND AN ART PROGRAM. 82582 158815 SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A FIVE WEEK, FOUR DAY A WEEK FULL DAY SUMMER PROGRAM CALLED CAMP CONFIDENCE. SPECIAL EDUCATION TEACHERS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS AND TEACHER ASSISTANTS INCORPORATED ACADEMIC GOALS IN READING, MATH AND WRITING THROUGHOUT EACH MORNING. IN THE AFTERNOON, STUDENTS PARTICIPATED IN VARIOUS ENRICHMENT ACTIVITIES SUCH AS MESSY SCIENCE, OUTDOOR EDUCATION, SAILING, IMPROV THEATRE AND TEAM BUILDING ACTIVITIES TO PROVIDE SOCIAL OPPORTUNITIES AND APPLICATION OF SKILLS ACROSS SETTINGS EMBEDDED IN DIFFERENT CONTENT AREAS. 2876664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 11 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 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/RESEARCH 12.00 X 36840 0 0 ROSALINE GRANOFF BOARD MEMBER/ENROLLMENT 16.00 X 52127 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 154118 0 15040 MARIE E ESPOSITO DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 100227 0 3287 343312 0 18327 2 0 1 0 0 468732 697 468732 TUITION INCOME 611710 3225582 3225582 SUMMER PROGRAM FEES 611710 169075 169075 AFTER SCHOOL PROGRAM F 611710 9860 9860 APPLICATION FEES 611710 5120 5120 3409637 129732 129732 458135 437945 20190 20190 20190 500 4225 -3725 -3725 OTHER INCOME 611710 6166 6166 6166 4030732 3435993 0 126007 250478 92734 65870 91874 2180810 1886933 247116 46761 53201 44439 7363 1399 234186 197224 26821 10141 186584 153162 23655 9767 2954 2954 9023 9023 126103 104156 17389 4558 29029 29029 9074 763 8218 93 38339 32588 4601 1150 959 305 654 189822 161349 22779 5694 30135 25067 3616 1452 FACILITY MAINTENANCE 76174 64748 9141 2285 EDUCATIONAL SUPPLIES 58075 58075 STAFF DEVELOPMENT 22296 18839 3457 FUNDRAISING EXPENSE 19722 19722 81584 36282 44773 529 3598548 2876664 526459 195425 412386 205597 650185 1657961 6545 1700 4671 98196 15076 34582 5442794 1869302 3725471 3573492 2577509 2730253 7391843 8301781 45605 30210 481161 472696 509000 290186 297223 816952 1309129 X 5970501 6304636 604390 688016 6574891 6992652 7391843 8301781 432184 6630 -21053 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107762 25000 4966 137728 103622 4140 107762 98515 5107 103622 95358 3157 98515 96002 -644 95358 0 0 150000 150000 567504 226165 341339 4187724 1269143 2918581 267133 240047 27086 270433 133947 136486 3573492 ACCRUED PAYROLL AND PAYROLL TAXES 297223 297223 X 4020534 6630 4225 10855 4009679 21053 21053 4030732 3602773 4225 4225 3598548 0 3598548 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 4,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 4,225. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X 0 0 0 0 0 0 0 0 0 ANNA JOHNSON HEAD OF SCHOOL 154118 0 0 0 0 0 4865 0 10175 0 169158 0 0 0 ROSALINE GRANOFF BOARD MEMBER OF THE WOLF SCHOOL, INC. 50572 A CONSULTANT FOR THE WOLF SCHOOL AS THE INTERIM DIRECTOR OF ENROLLMENT. 0 LISE FAULISE BOARD MEMBER OF THE WOLF SCHOOL, INC. 25640 A CONSULTANT FOR THE WOLF SCHOOL AS THE DIRECTOR OF CLINICAL PROGRAMS AND 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 98962 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. THE WOLF SCHOOL, INC. RECEIVED SCHOLARSHIP AWARDS WHICH WERE DISTRIBUTED TO ONE OF ITS STUDENTS. 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