2013-02-15T10:45:54-06:00 2012-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2011-07-01 112973066 SMALL WONDER PRESCHOOL INC SMAL 7188493002 90-45 MYRTLE AVENUE GLENDALE NY 11385 URSULA SALIH 7188493002 2013-02-19 1 KEN CERINI P00223556 6315821600 2013-02-15 2011 2016-03-07 17:11:31Z URSULA SALIH 90-45 MYRTLE AVENUE GLENDALE NY 11385 2334289 0 X WWW.SMALLWONDER.ORG X 1992 NY TO OPERATE A PRESCHOOL FOR CHILDREN WITH DISABILITIES. 5 5 62 5 0 0 159766 148482 2349216 2180966 534 341 15221 4500 2524737 2334289 0 0 0 0 1890043 1861217 0 0 0 590195 583760 2480238 2444977 44499 -110688 556409 369391 1112919 1036589 -556510 -667198 TO OPERATE A PRESCHOOL FOR CHILDREN WITH DISABILITIES. 0 0 2054756 2180966 PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN AGES THREE AND FOUR YEARS OLD WITH VARIOUS DEVELOPMENTAL DISABILITIES. DURING 2012, THE ORGANIZATION PROVIDED SERVICES IN A SELF-CONTAINED AND INTEGRATED SETTING FOR 63.487 STUDENT FTE'S. IN ADDITION TO PROVIDING 676 EVALUATIONS. 2054756 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SMALL WONDER PRESCHOOL INC 7188493002 90-45 MYRTLE AVENUE GLENDALE NY 11385 PATRICIA RUBENS 1.00 X 0 0 0 MARLON KIRTON JD 1.00 X X 0 0 0 PHILLIP DICKERSON 1.00 X 0 0 0 DENISE WILLIAMS 1.00 X X 0 0 0 ERVIN FRANCIS 1.00 X 0 0 0 URSULA SALIH 40.00 X 180693 0 0 ROBERTA PLATT 40.00 X 141042 0 0 321735 0 0 2 0 1 0 0 128482 20000 148482 PROGRAM SERVICE FEES 611600 2180966 2180966 2180966 341 341 MISCELLANEOUS INCOME 611600 4500 4500 4500 2334289 2185466 0 341 149852 149852 1385544 1284653 100891 40649 34011 6638 145630 121908 23722 139542 116799 22743 363239 323434 39805 2224 2224 34653 28994 5659 80944 67725 13219 2195 2195 362 362 11714 11714 13294 11123 2171 UTILITIES 18715 15659 3056 PROGRAM SUPPLIES 16653 16653 TELECOMMUNICATIONS 12518 10474 2044 REPAIRS AND MAINTENANCE 10843 9072 1771 16406 9832 6574 2444977 2054756 390221 0 96192 96029 197502 58421 216641 182881 2300 106955 75645 43024 31310 750 750 556409 369391 229743 143528 883176 893061 1112919 1036589 X -556510 -667198 -556510 -667198 556409 369391 -110688 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33301 8535 24766 73654 67110 6544 31310 DUE TO FUNDING SOURCE 892857 LINE OF CREDIT 204 893061 2334289 2444977 -110688 -110688 2334289 0 2334289 0 2334289 2444977 0 2444977 0 2444977 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS IN 2012 AND 2011. THE SCHOOL HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS IN 2011 AND 2012. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 149852 0 0 0 30841 0 0 0 0 0 180693 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY. 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.