2017-10-30T12:28:43-05:00 2017-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2016-07-01 050506471 THE WOLF SCHOOL INC WOLF 4014329940 215 FERRIS AVENUE EAST PROVIDENCE RI 02915 ANNA JOHNSON HEAD OF SCHOOL 4014329940 2017-10-13 1 ANTHONY W SCORPIO P01360145 4017513860 70.167.19.136 2017-10-13 10:16:52 ED P 937A8EC01B65D679C972E48C669470AD9CC4E7A9 937A8EC01B65D679C972E48C669470AD9CC4E7A9 2016 2021-01-29 14:40:06Z ANNA JOHNSON 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 3582876 0 X WWW.THEWOLFSCHOOL.ORG X 1999 RI THE WOLF SCHOOL IS DEDICATED TO PROVIDING AN EDUCATIONAL ENVIRONMENT WHERE CHILDREN WITH LEARNING DIFFERENCES BECOME SUCCESSFUL, SECURE LEARNERS. THEIR INTENSIVE AND INTEGRATED MODEL ENABLES CHILDREN TO DISCOVER AND UTILIZE THEIR STRENGTHS AND TALENTS BY MEETING THEIR ACADEMIC, SOCIAL AND EMOTIONAL NEEDS. 17 14 60 0 0 0 986537 451299 3105998 3005544 7681 10808 77833 85657 4178049 3553308 0 0 0 0 2141863 2247600 0 0 196622 872814 809467 3014677 3057067 1163372 496241 5596169 6228067 568973 641538 5027196 5586529 X THE WOLF SCHOOL IS DEDICATED TO PROVIDING AN EDUCATIONAL ENVIRONMENT WHERE CHILDREN WITH LEARNING DIFFERENCES BECOME SUCCESSFUL, SECURE LEARNERS. THEIR INTENSIVE AND INTEGRATED MODEL ENABLES CHILDREN TO DISCOVER AND UTILIZE THEIR STRENGTHS AND TALENTS BY MEETING THEIR ACADEMIC, SOCIAL AND EMOTIONAL NEEDS. 0 0 2362905 2927234 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. 18328 20080 AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL HAS AFTERSCHOOL PROGRAMS FOR LOWER AND MIDDLE SCHOOL STUDENTS. THE MIDDLE SCHOOL STUDENTS PARTICIPATE IN A HOMEWORK CLUB. THIS IS DESIGNATED TIME FOR STUDENTS TO WORK ON HOMEWORK ASSIGNMENTS USING STATEGIES THAT ARE SUCCESSFUL AND CAN BE CARRIED OVER AND USED AT HOME. THIS PROGRAM MEETS ONE DAY PER WEEK. THE MIDDLE SCHOOL STUDENTS CAN ALSO PARTICIPATE IN A CREATIVE ARTS PROGRAM, A MUSIC PROGRAM, AND A SPORTS INTRAMURAL PROGRAM. EACH PROGRAM ALSO MEETS ONE DAY PER WEEK. THE LOWER SCHOOL STUDENTS HAVE A "WOLF PACK" PROGRAM WHICH IS DESIGNED TO ENHANCE SOCIAL SKILL DEVELOPMENT IN A THERAPEUTIC GROUP ENVIRONMENT. THE PROGRAM RUNS ONE DAY PER WEEK. 49752 58230 SUMMER PROGRAM - THE WOLF SCHOOL FACULTY (TEACHERS AND THERAPISTS) OFFERED 1:1 TUTORIAL SESSIONS FOR ACADEMICS, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE SERVICES (GRADE K-8). IN ADDITION, THE WOLF SCHOOL OFFERED SIX SPECIALITY PROGRAMS FOCUSED ON INCORPORATING SOCIAL THINKING WITH MUSIC, ART OR FITNESS. 2430985 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 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 15 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 17 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 ANDY WALLERSTEIN BOARD MEMBER - PAST CHAIR 1.00 X 0 0 0 SCOTT W DICHRISTOFERO CPA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TAMARA MCKENNEY CHAIR 5.00 X X 0 0 0 LISE G FAULISE BOARD MEMBER/OCCUPATIONAL THERAPY CONSULTANT 9.00 X 22320 0 0 ROSALINE GRANOFF BOARD MEMBER/DIRECTOR OR ADMISSIONS 15.00 X 44874 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 ANNA JOHNSON HEAD OF SCHOOL 40.00 X 118028 0 10587 KAREN HOLLER MD BOARD MEMBER 1.00 X 0 0 0 JOSEPH MARDO BOARD MEMBER 1.00 X 0 0 0 KATHERINE PELSON BOARD MEMBER 1.00 X 0 0 0 AL VERRECCHIA TREASURER 5.00 X X 0 0 0 REBEKAH HAM VICE CHAIR 5.00 X X 0 0 0 MARK GIM BOARD MEMBER 1.00 X 0 0 0 TODD RUDERMAN BOARD MEMBER 1.00 X 0 0 0 JAMES SILVESTRI BOARD MEMBER 1.00 X 0 0 0 COURTNEY DUBOIS BOARD MEMBER 1.00 X 0 0 0 185222 0 10587 1 0 0 0 0 451299 1204 451299 TUITION INCOME 611710 2920584 2920584 SUMMER PROGRAM 611710 58230 58230 AFTER SCHOOL PROGRAM F 611710 20080 20080 APPLICATION FEES 611710 6650 6650 3005544 7903 7903 4109 1204 2905 2905 2905 108105 28364 79741 79741 OTHER INCOME 611710 5916 5916 5916 3553308 3014365 0 87644 139662 63772 44004 31886 1741910 1415283 215712 110915 38697 29650 5839 3208 174772 137169 27895 9708 152559 121228 20361 10970 6510 6510 8500 8500 83 83 117751 107837 9914 20263 20263 4612 4332 280 33640 28594 4037 1009 503 30 473 2986 2986 150190 127661 18023 4506 23056 18107 2642 2307 FINANCIAL AID 207720 207720 FACILITY MAINTENANCE 65903 56018 7908 1977 EDUCATIONAL SUPPLIES 65086 65086 STAFF DEVELOPMENT 21430 18856 2455 119 81234 33974 27523 19737 3057067 2430985 429460 196622 195346 191074 1713135 1667950 280969 107410 28465 18814 7116 26346 5300606 1360617 3195146 3939989 175992 276484 5596169 6228067 47833 41183 343773 393660 177367 206695 568973 641538 X 4011624 5031922 922572 461607 93000 93000 5027196 5586529 5596169 6228067 496241 14670 48422 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95358 3157 98515 96002 -644 95358 95643 359 96002 95262 381 95643 94877 385 95262 0 0 150000 150000 567504 182511 384993 4126610 907634 3218976 265758 155404 110354 190734 115068 75666 3939989 ACCRUED PAYROLL AND PAYROLL TAXES 206695 206695 X 3644681 14670 48422 28364 91456 3553225 83 83 3553308 3085348 28364 28364 3056984 83 83 3057067 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 2013, 2014 AND 2015 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 28,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 28,364. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DISCOVER THE DIFFERENCE 88685 88685 17736 GOLF TOURNAMENT 19420 19420 10628 108105 108105 28364 28364 79741 X X 0 0 0 0 0 0 0 0 0 ROSALINE GRANOFF BOARD MEMBER OF THE WOLF SCHOOL, INC. 48238 A CONSULTANT FOR THE WOLF SCHOOL AS THE DIRECTOR OF ADMISSIONS AND SPEECH SERVICES CONSULTANT. 0 LISE FAULISE BOARD MEMBER OF THE WOLF SCHOOL, INC. 22245 A CONSULTANT FOR THE WOLF SCHOOL AS THE DIRECTOR OF CLINICAL RESEARCH AND PROGRAMS. 0 ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARD 87259 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 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