2014-11-14T12:45:54-06:00 2014-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2013-07-01 050506471 THE WOLF SCHOOL INC WOLF 4014329940 215 FERRIS AVENUE EAST PROVIDENCE RI 02915 THOMAS CICATIELLO TREASURER 4014329940 2014-11-14 1 ANTHONY W SCORPIO P01360145 4017513860 2013 2015-11-30 17:44:51Z THOMAS CICATIELLO 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 2735081 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 16 53 0 0 0 338270 293092 1995892 2354111 6639 6052 42779 53703 2383580 2706958 0 0 0 0 1759432 1761326 0 0 142922 641998 723553 2401430 2484879 -17850 222079 4688170 4788953 1317181 1195885 3370989 3593068 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 ACADEMICS, SOCIAL AND EMOTIONAL NEEDS. 0 0 1930718 2303200 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, 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 1:3 WHICH ALLOWS FOR SMALL INSTRUCTIONAL GROUPS. THE TEACHING MODEL ADDRESSES THREE MAJOR LEARNING CHALLENGES: LANGUAGE PROCESSING AND PRODUCTION, SENSORY REGULATION AND SOCIALLY EFFECTIVE COMMUNICATION. 10869 14560 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. 32246 36351 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 A FIVE-WEEK INTENSIVE COGMED WORKING MEMORY TRAINING PROGRAM THAT INTEGRATES COMPUTER TECHNOLOGY WITH INDIVIDUALIZED COACHING TO HELP STUDENTS SUSTAINABLY IMPROVE WORKING MEMORY, ATTENTION, AND OTHER EXECUTIVE SKILLS THAT ARE ESSENTIAL FOR LEARNING. 1973833 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 1 1 0 0 0 0 0 1 0 0 0 1 13 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 17 16 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 MARK PELSON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ANDY WALLERSTEIN BOARD MEMBER/PAST CHAIR 1.00 X 0 0 0 SCOTT W DICHRISTOFERO CPA CHAIR 1.00 X X 0 0 0 MARY COPP SECRETARY 1.00 X X 0 0 0 LISE G FAULISE BOARD MBR/DIR RESEARCH 3.00 X 0 0 0 ROSALINE GRANOFF BOARD MBR/DIR OF ADMISS. 15.00 X 43054 0 0 MAUREEN KELLY VICE CHAIR 1.00 X X 0 0 0 MARY SLOANE BOARD MEMBER 1.00 X 0 0 0 THOMAS CICATIELLO TREASURER 1.00 X X 0 0 0 REBECCA TAYLOR VICE CHAIR 1.00 X X 0 0 0 TAMARA MCKENNEY BOARD MEMBER 1.00 X 0 0 0 LESLIE GOODWIN BOARD MEMBER 1.00 X 0 0 0 KAREN HOLLER MD BOARD MEMBER 1.00 X 0 0 0 MAURA GOODWIN BOARD MEMBER 1.00 X 0 0 0 JOSEPH MARDO BOARD MEMBER 1.00 X 0 0 0 JIM NELLIS BOARD MEMBER 1.00 X 0 0 0 SUZIE SHAW BOARD MEMBER 1.00 X 0 0 0 JESSICA ROBINS MILLER FORMER HEAD OF SCHOOL 40.00 X 92515 0 14706 ANNA JOHNSON INTERIM HEAD OF SCHOOL 40.00 X 82942 0 9834 218511 0 24540 0 0 0 0 0 293092 293092 TUITION INCOME 611710 2296825 2296825 SUMMER PROGRAM 611710 36351 36351 AFTER SCHOOL PROGRAM F 611710 14560 14560 APPLICATION FEES 611710 6375 6375 2354111 6052 6052 76929 28123 48806 48806 OTHER INCOME 611710 4897 4897 4897 2706958 2354111 0 59755 126772 57681 40251 28840 1303840 1071519 147155 85166 27894 21703 3662 2529 180271 150957 27511 1803 122549 98709 15169 8671 5747 5747 7500 7500 51731 51731 21663 21663 3682 3682 21534 10767 10767 35844 30468 4301 1075 1178 1012 166 34136 34136 132103 112576 14987 4540 19669 12386 6514 769 FINANCIAL AID 231900 231900 FACILITY MAINTENANCE 41087 34925 4930 1232 EDUCATIONAL SUPPLIES 37824 37384 440 ENRICHMENT ACTIVITIES 15548 15548 62407 34567 19543 8297 2484879 1973833 368124 142922 207928 180509 1182855 1338955 1300 325 43453 57614 6158 7544 4225169 1021163 3246476 3204006 4688170 4788953 18512 33351 301394 317590 78135 29912 919140 815032 1317181 1195885 X 3129670 3347800 148319 152268 93000 93000 3370989 3593068 4688170 4788953 222079 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95252 381 95633 94877 375 95252 91482 3000 395 94877 91085 397 91482 59415 31000 670 91085 0.02000 0.98000 0 0 150000 150000 567504 138856 428648 3112145 619757 2492388 346420 213450 132970 49100 49100 0 3204006 ACCRUED PAYROLL AND PAYROLL TAXES 187953 LONG-TERM NOTES PAYABLE 627079 815032 X 2735081 28123 28123 2706958 0 2706958 2513002 28123 28123 2484879 0 2484879 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 2011, 2012 AND 2013 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 28,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 28,123. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DISCOVER THE DIFFERENCE 64315 64315 19390 GOLF TOURNAMENT 12614 12614 8733 76929 76929 28123 28123 48806 ROSALINE GRANOFF BOARD MEMBER OF THE WOLF SCHOOL, INC. 42792 A CONSULTANT FOR THE WOLF SCHOOL AS THE DIRECTOR OF ADMISSIONS 0 0 PETER MILLER HUSBAND OF FORMER HEAD OF SCHOOL 1100 A GRAPHIC ARTIST WHO WAS HIRED TO PERFORM SERVICES FOR THE WOLF SCHOOL, INC. 0 ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS TWO MEMBERS OF THE WOLF SCHOOL'S BOARD OF DIRECTORS SERVE ON THE BOARD 76361 ACHIEVEMENT FOR CHILDREN WITH CHALLENGES EMPOWERED BY SCHOOL SCHOLARSHIPS (ACCESS), ACCESS IS THE NEWEST OF FIVE 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 WAS DISTRIBUTED TO TWO 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 A, LINE 2 THE HUSBAND OF THE FORMER HEAD OF SCHOOL, PETER MILLER, PROVIDES MARKETING AND INTERNET SERVICES TO THE WOLF SCHOOL. THE TOTAL INVOICES DURING FISCAL YEAR WERE $1,100. FORM 990, PART VI, SECTION B, LINE 11 THE CPA FIRM WHOM PREPARES THE FORM 990, MULLENSCORPIOCERILLI, E-MAILS A COPY OF THE RETURN TO THE BOOKKEEPER, LYNNE MANCHESTER, PRIOR TO THE DUE DATE OF THE RETURN. SHE, IN TURN, FORWARDS A COPY TO MEMBERS OF THE FINANCE COMMITTEE. THE 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 0 1 0 0 0 0 0