2024-06-20T10:07:19-00:00 2023-07-31 204603118 Paucar Sistachs & Company PA 5825 Sunset Drive Ste 302 South Miami FL 33143 990EZ 2022-08-01 030583377 I Smile Inc ISMI 150 Hibiscus Drive Miami Springs FL 33166 Juliana M Schaffer Director 2024-06-20 true Juliana Schaffer true Manuel A Paucar CPA P00543680 3056650151 2024-06-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 67397 X 632 66765 67397 42073 3809 14060 14597 74539 -7142 3374 -3768 X 1147 9420 2227 1304 3374 10724 14492 3374 -3768 See schedule O To provide applied behavior analysis services to children with autism and related disabilities. 66765 74539 74539 Andres Ocampo President 001.50 0 Megan Hartt Vice President 001.50 0 Paul Hunt Treasurer 001.50 0 Jennifer Gover Secretary 001.50 0 Juliana Schafer Director 040.00 0 false false false false false true 9500 0 0 0 false Juliana MSchaffer 6141 SW 63rd Avenue Miami FL 33143 3058635007 false false false false false false false false false NONE NONE true X 95889 95304 135282 94361 67397 488233 95889 95304 135282 94361 67397 488233 488233 0 0 0 0 95889 95304 135282 94361 67397 488233 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Juliana Schaffer Director Operating Funds X 9500 9500 false false 9500 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,738 Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 3,243 Form 990-EZ, Part I, Line 16, Other Expenses Computer and internet 263 Form 990-EZ, Part I, Line 16, Other Expenses Office and school supplies 1,278 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 286 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,183 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 578 Form 990-EZ, Part I, Line 16, Other Expenses Website maintenance 23 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,074 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 129 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,802 Form 990-EZ, Part II, Line 24, Other Assets Other Receivables Beginning of year 2,227, End of year 1,304 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 3,325 Form 990-EZ, Part II, Line 26, Liabilities Credit Card payable Beginning of year 0, End of year 1,667 Form 990-EZ, Part II, Line 26, Liabilities Loan payable Beginning of year 0, End of year 9,500