Nonprofit · EIN 05-0506471
WOLF SCHOOL INC
Tax-exempt · RUMFORD, RI 02916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,429,772 | $5,262,971 | $1,166,801 | $16,504,731 | $1,157,541 | $15,347,190 |
| June 30, 2024 | 990 | $7,254,343 | $4,664,995 | $2,589,348 | $14,690,992 | $1,068,860 | $13,622,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,263,901
- Program service revenue
- $4,862,325
- Investment income
- $232,325
- Net gain from sales of assets
- $91,949
- Net income from fundraising events
- $65,401
- Other revenue
- $71,221
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $204,514
- Other salaries and wages
- $3,252,517
- Salaries, compensation and benefits (total)
- $4,250,706
- Professional fundraising fees
- $0
- Legal fees
- $22,965
- Accounting fees
- $13,000
- Occupancy
- $58,367
- Travel
- $9,003
- Depreciation
- $228,132
- Program services (functional)
- $3,645,259
- Management and general (functional)
- $1,302,397
- Fundraising (functional)
- $315,315
Balance sheet and other
- Total assets, start of year
- $14,690,992
- Total assets, end of year
- $16,504,731
- Total liabilities, end of year
- $1,157,541
- Net assets, end of year
- $15,347,190
- Land, buildings and equipment
- $3,931,547
- Publicly traded securities
- $9,632,097
- Net assets without donor restrictions
- $10,847,718
- Net assets with donor restrictions
- $4,499,472
- Gross receipts
- $6,490,308
- Employees
- 68
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA JOHNSON | HEAD OF SCHOOL Officer | 40 | $220,180 | $35,187 |
| ROSALINE GRANOFF | BOARD MEMBER/SPEECH & LANG Trustee or director | 1 | $900 | $0 |
| ANDREW WALLERSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD MCCAUGHEY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LISE G FAULISE | BOARD MEMBER/OT CONSULTANT Trustee or director | 2 | $0 | $0 |
| MAUREEN KELLY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| REBEKAH HAM | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH MARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE PELSON | NOMINATING CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALFRED VERRECCHIA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RECBECCA TAYLER | HEAD SUPPORT CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| KAREN HOLLER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAM MALKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY SLOANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES REARDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA MCKENNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MITCH EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA JOHNSON | HEAD OF SCHOOL Officer | 40 | $211,575 | $34,602 |
| LISE G FAULISE | BOARD MEMBER/OT CONSULTANT Trustee or director | 2 | $2,160 | $0 |
| ANDREW WALLERSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD MCCAUGHEY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROSALINE GRANOFF | BOARD MEMBER/SPEECH & LANG Trustee or director | 1 | $0 | $0 |
| MAUREEN KELLY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| REBEKAH HAM | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH MARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE PELSON | NOMINATING CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALFRED VERRECCHIA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RECBECCA TAYLER | HEAD SUPPORT CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JAMES SILVESTRI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY DUBOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN HOLLER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAM MALKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSHUA CASWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY SLOANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES REARDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMARA MCKENNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 215 FERRIS AVE, RUMFORD, RI 02916-1033
- Principal officer (990 for 2024)
- ANNA JOHNSON, 215 FERRIS AVENUE, EAST PROVIDENCE, RI 02916
- Signed the 990
- ANNA JOHNSON, HEAD OF SCHOOL
- Phone
- (401) 432-9940
- Website
- WWW.THEWOLFSCHOOL.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
THE WOLF SCHOOL INSPIRES COMPLEX LEARNERS TO DISCOVER CONFIDENCE, COMPASSION AND A LOVE OF LEARNING TO REACH THEIR TRUE POTENTIAL.
Program accomplishments
- 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.Expenses $3,458,760 · revenue $4,601,351
- AFTER-SCHOOL PROGRAMS - THE WOLF SCHOOL OFFERED SEVERAL AFTER-SCHOOL PROGRAMS, EACH PROGRAM MET ONE DAY PER WEEK FOR SEVERAL WEEKS. THIS YEAR THE SCHOOL OFFERED A HOMEWORK CLUB FOR MIDDLE SCHOOLERS, A BREAKFAST CLUB, SCIENCE AND LEGO THEMED CLUBS, CLAY ART, AND 3 MOVEMENT PROGRAMS. IN ADDITION, THE SCHOOL OFFERS 3 SEASONAL AFTER-SCHOOL SPORTS WHICH MEET TWO DAYS EACH WEEK: CROSS COUNTRY, TRACK, AND BASKETBALL.Expenses $24,566 · revenue $29,547
- SUMMER PROGRAM - THE WOLF SCHOOL OFFERED A FIVE WEEK, FOUR DAY A WEEK SUMMER PROGRAM CALLED CAMP CONFIDENCE. THE PROGRAM COMBINES A TRADITIONAL SUMMER CAMP APPROACH WITH THE WOLF SCHOOL'S IMMERSION MODEL CLASSROOM. EACH WEEK FEATURED A DIFFERENT THEME AND SPECIAL EDUCATION TEACHERS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS AND TEACHER ASSISTANTS INCORPORATED ACADEMIC GOALS IN READING, MATH AND WRITING THAT RELATE BACK TO EACH THEME. IN ADDITION TO THE ACADEMIC BLOCKS, THERE WAS A MORNING MEETING, A SNACK AND MOVEMENT BREAK AND A SPECIAL ENRICHMENT ACTIVITY EACH DAY.Expenses $161,933 · revenue $287,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0506471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $16,504,731
- Income (IRS master file)
- $6,490,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,429,772 | $5,262,971 | $16,504,731 | IRS |
| 990 | June 2024 | $7,254,343 | $4,664,995 | $14,690,992 | XML |
| 990 | June 2023 | $6,763,335 | $4,422,303 | $12,345,878 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0506471).
Questions about WOLF SCHOOL INC
- What is the EIN of WOLF SCHOOL INC?
- The employer identification number (EIN) of WOLF SCHOOL INC is 05-0506471.
- Is WOLF SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WOLF SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLF SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOLF SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOLF SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOLF SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANNA JOHNSON.
- Who are the officers and directors of WOLF SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $220,180 (ANNA JOHNSON, HEAD OF SCHOOL).
- How much revenue does WOLF SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,429,772, expenses of $5,262,971 and total assets of $16,504,731 at year end.
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