2025-12-02T12:29:44-05:00 2025-08-31 921374740 BLUMSTEIN & CAPPARELLI CPAS LLP 1476 BLUE SPRUCE LN WANTAGH NY 11793 990 2024-09-01 113054001 SMALL WONDERS CHILD CARE CENTERINC SMAL 6313600472 250 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11788 LORRAINE GAMBALE EXECUTIVE DIRECTOR 6313600472 2025-11-26 true false LISA M CAPPARELLI P01231122 5165406661 2025-11-26 2024 2025-03-06 01:10:19Z LORRAINE GAMBALE 15 WOODBROOK DRIVE RIDGE NY 11961 434669 false X WWW.SMALLWONDERSCCC.COM X THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CHILD DAY CARE AND INSTRUCTION TO CHILDREN OF WORKING PARENTS. 5 5 21 5 0 23445 4215 435808 427486 54 6 1027 2962 460334 434669 0 0 504652 408598 0 2180 81916 63839 586568 472437 -126234 -37768 105582 57417 64000 55475 41582 1942 THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CHILD DAY CARE AND INSTRUCTION TO CHILDREN OF WORKING PARENTS. false false 361541 427486 THE CENTER PROVIDES DAY CARE SERVICES TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 30-34 CHILDREN ARE SERVED. 361541 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false NY X LORRAINE GAMBALE 6313600472 15 WOODBROOK DRIVE RIDGE NY 11961 LORRAINE GAMBALE EXECUTIVE DI 40.00 X 119443 0 0 MAUREEN FIORELLO MEMBER 1.00 X 0 0 0 THERESA SERRANO-HAWKINS TREASURER 1.00 X X 0 0 0 MELISSA SHEDD MEMBER 1.00 X 0 0 0 SARAH SIMPSON-BAPTISTE BOARD CHAIR 2.00 X X 0 0 0 TAUNYA TORRES SECRETARY 1.00 X X 0 0 0 119443 1 false false false 4215 4215 TUITION AND FEES 427486 427486 427486 6 6 FUND RAISING 2962 2962 2962 434669 430454 98707 9871 86862 1974 277332 277332 32559 24867 7521 171 4845 4845 14948 11422 3526 7745 3898 3839 8 4482 3423 1035 24 1010 1010 17285 16194 1088 3 MEALS 12594 12594 SUPPLIES AND EQUIPMENT 580 580 MISCELLANEOUS 350 350 472437 361541 108716 2180 46093 22398 32135 9970 18504 18071 22075 15097 8850 6978 105582 57417 24758 24365 39242 31110 64000 55475 X 41582 1942 41582 1942 105582 57417 X -37768 -1872 X true X false true false X 97394 197953 140146 23445 4215 463153 97394 197953 140146 23445 4215 463153 463153 32 32 7283 7347 1270 73867 2764 77901 548401 1927910 0.84460 0.84260 X PART II, LINE 10 OTHER INCOME 77,901 22075 15097 6978 6978 TUITION DEPOSITS 31110 31110 560534 125865 125865 434669 434669 600174 125865 1872 127737 472437 472437 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,872 FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM PREPARES A DRAFT OF THE 990 AND SUBMITS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT WITH THE BOARD. THE TAX RETURN IS REVIEWED FOR ACCURACY. THE QUESTIONS ARE LOOKED AT IN COMPARISON WITH PRIOR YEAR AND THEY ARE ASKED AGAIN TO SEE IF THEY HAVE CHANGED FROM ONE YEAR TO THE NEXT. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THAT THE BOOKKEEPING IS DONE CORRECTLY, TIMELY, TO REVIEW INTERNALLY PREPARED FINANCIAL STATEMENTS, TO ASSIST IN THE AUDIT AND TAX RETURN PREPARTION AND TO PROVIDE WHATEVER OVERSIGHT TO ENSURE THE AUDIT AND TAX RETURN ARE PROPER. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST POLICIES ARE REVIEWED, DISCLOSED AND SIGNED EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ANY PARENTS HAVE THE RIGHT TO REVIEW THE GOVERNING DOCUMENTS AVAILABLE IN THE ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,872