Civic Intelligence

Small Wonders Child Care Centerinc

EIN 11-3054001 • 501(c)3 • Hauppauge, NY

Profile

The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.

250 Veterans Memorial HighwayHauppauge, NY 11788

www.smallwondersccc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-8.7%

Higher net margin than 39% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$119,443

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

NTEE Z99Z • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$57,417

Down $48,165 (-46%) from 2024

Liabilities

Down

$55,475

Down $8,525 (-13%) from 2024

Net Assets

Down

$1,942

Down $39,640 (-95%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$434,669

Down $25,665 (-5.6%) from 2024

Expenses

Down

$472,437

Down $114,131 (-19%) from 2024

Net Income

Up

-$37,768

Up $88,466 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $190,988Liabilities 2010: $36,175Net Assets 2010: $154,8132010Assets 2011: $164,764Liabilities 2011: $34,554Net Assets 2011: $130,2102011Assets 2012: $171,577Liabilities 2012: $37,508Net Assets 2012: $134,0692012Assets 2013: $169,939Liabilities 2013: $41,153Net Assets 2013: $128,7862013Assets 2014: $151,877Liabilities 2014: $35,962Net Assets 2014: $115,9152014Assets 2015: $167,066Liabilities 2015: $48,052Net Assets 2015: $119,0142015Assets 2016: $131,438Liabilities 2016: $43,151Net Assets 2016: $88,2872016Assets 2017: $125,344Liabilities 2017: $29,920Net Assets 2017: $95,4242017Assets 2018: $97,194Liabilities 2018: $26,859Net Assets 2018: $70,3352018Assets 2019: $116,155Liabilities 2019: $35,533Net Assets 2019: $80,6222019Assets 2020: $119,696Liabilities 2020: $119,643Net Assets 2020: $532020Assets 2021: $122,145Liabilities 2021: $114,671Net Assets 2021: $7,4742021Assets 2022: $169,957Liabilities 2022: $51,918Net Assets 2022: $118,0392022Assets 2023: $244,160Liabilities 2023: $74,472Net Assets 2023: $169,6882023Assets 2024: $105,582Liabilities 2024: $64,000Net Assets 2024: $41,5822024Assets 2025: $57,417Liabilities 2025: $55,475Net Assets 2025: $1,9422025

Highlighted filing

2025

Assets$57,417
Liabilities$55,475
Net Assets$1,942
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $424,375Expenses 2010: $523,583Net Income 2010: -$99,2082010Revenue 2011: $312,536Expenses 2011: $463,004Net Income 2011: -$150,4682011Expenses 2012: $526,9872012Revenue 2013: $365,377Expenses 2013: $496,525Net Income 2013: -$131,1482013Revenue 2014: $371,330Expenses 2014: $384,201Net Income 2014: -$12,8712014Revenue 2015: $411,003Expenses 2015: $408,793Net Income 2015: $2,2102015Revenue 2016: $408,114Expenses 2016: $438,841Net Income 2016: -$30,7272016Revenue 2017: $390,281Expenses 2017: $381,717Net Income 2017: $8,5642017Revenue 2018: $418,287Expenses 2018: $447,268Net Income 2018: -$28,9812018Revenue 2019: $419,758Expenses 2019: $411,092Net Income 2019: $8,6662019Revenue 2020: $271,353Expenses 2020: $352,511Net Income 2020: -$81,1582020Revenue 2021: $321,945Expenses 2021: $314,676Net Income 2021: $7,2692021Revenue 2022: $641,760Expenses 2022: $529,133Net Income 2022: $112,6272022Revenue 2023: $617,603Expenses 2023: $563,793Net Income 2023: $53,8102023Revenue 2024: $460,334Expenses 2024: $586,568Net Income 2024: -$126,2342024Revenue 2025: $434,669Expenses 2025: $472,437Net Income 2025: -$37,7682025

Highlighted filing

2025

Revenue$434,669
Expenses$472,437
Net Income-$37,768
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,417
Liabilities
$55,475
Net assets
$1,942
Revenue
$434,669
Expenses
$472,437
Net income
-$37,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$4.35$4.72$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.42$4.60$5.87$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.74$1.70$6.18$5.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$6.42$5.29$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.15$0.07$3.22$3.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.00$2.71$3.53$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.81$4.20$4.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$4.18$4.47$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.30$0.95$3.90$3.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$4.08$4.39$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.19$4.11$4.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$3.71$3.84$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.41$1.29$3.65$4.97$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$5.27
2011Summary only. Only limited summary data is available for this year.$1.65$0.35$1.30$3.13$4.63$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.36$1.55$4.24$5.24$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$434,669
Mission and Program Overview

Mission

The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.

The primary exempt purpose of the center is to provide quality child day care and instruction to children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,093$22,398▼ $23,695
Accounts Receivable$18,504$18,071▼ $433
Savings and Temporary Cash Investments$32,135$9,970▼ $22,165
Land, Buildings, and Equipment, Net$8,850$6,978▼ $1,872
Total Assets$105,582$57,417▼ $48,165
Liabilities
Other Liabilities$39,242$31,110▼ $8,132
Accounts Payable and Accrued Expenses$24,758$24,365▼ $393
Total Liabilities$64,000$55,475▼ $8,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,582$1,942▼ $39,640
Total Net Assets Fund Balance$41,582$1,942▼ $39,640
Total Liabilities and Net Assets / Fund Balance$105,582$57,417▼ $48,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,978$15,097$22,075
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine GambaleExecutive DiFT$119,443$119,443

Board Members and Trustees

NameTitle
Sarah Simpson-baptisteBoard Chair
Maureen FiorelloMember
Melissa SheddMember
Taunya TorresSecretary
Theresa Serrano-hawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215
Program Service Revenue
$427,486
Investment Income
$6
Other Revenue
$2,962
Change in Net Assets
$-37,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,669
Revenue Not Reported on Form 990
$125,865
Total Revenue per Audited Statements
$560,534
Total Revenue per Form 990
$434,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,598
Other Expenses$63,839
Total Fundraising Expense$2,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,332--$277,332
Current Officers, Directors, Trustees, and Key Employees$9,871$86,862$1,974$98,707
Payroll Taxes$24,867$7,521$171$32,559
Insurance$16,194$1,088$3$17,285
Fees for Services Other$11,422$3,526-$14,948
Office Expenses$3,898$3,839$8$7,745
Fees for Services Accounting-$4,845-$4,845
Information Technology$3,423$1,035$24$4,482
Occupancy$1,010--$1,010
Other Expenses$350--$350
Total Functional Expenses$361,541$108,716$2,180$472,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,174
Expenses per Audited Statements$472,437
Total Expenses per Form 990$472,437
Expenses Not Reported on Form 990$127,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$31,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Small Wonders Child Care Centerinc
EIN
11-3054001
Phone
6313600472
Address
250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY 11788

Signing Officer

Name
Lorraine Gambale
Title
Executive Director
Phone
6313600472
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Gambale
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Blumstein & Capparelli Cpas Llp
Address
1476 BLUE SPRUCE LN, WANTAGH, NY 11793
Preparer
Lisa M Capparelli
Phone
5165406661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,872”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,872”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt021
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IRS990/PYContributionsGrantsAmt023445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt081916
IRS990/PYOtherRevenueAmt01027
IRS990/PYProgramServiceRevenueAmt0435808
IRS990/PYRevenuesLessExpensesAmt0-126234
IRS990/PYSalariesCompEmpBnftPaidAmt0504652
IRS990/PYTotalExpensesAmt0586568
IRS990/PYTotalRevenueAmt0460334
IRS990/ReconcilationRevenueExpnssAmt0-37768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 77,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01927910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84460
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt0463153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463153
IRS990ScheduleA/TotalSupportAmt0548401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125865
IRS990ScheduleD/ExpensesNotReportedAmt0127737
IRS990ScheduleD/ExpensesSubtotalAmt0472437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022075
IRS990ScheduleD/OtherExpensesIncludedAmt01872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0125865
IRS990ScheduleD/RevenueSubtotalAmt0434669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,872
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06978
IRS990ScheduleD/TotalExpensesPerForm990Amt0472437
IRS990ScheduleD/TotalLiabilityAmt031110
IRS990ScheduleD/TotalRevenuePerForm990Amt0434669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600174
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICIES ARE REVIEWED, DISCLOSED AND SIGNED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PARENTS HAVE THE RIGHT TO REVIEW THE GOVERNING DOCUMENTS AVAILABLE IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105582
IRS990/TotalAssetsEOYAmt057417
IRS990/TotalAssetsGrp/BOYAmt0105582
IRS990/TotalAssetsGrp/EOYAmt057417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04215
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064000
IRS990/TotalLiabilitiesEOYAmt055475
IRS990/TotalLiabilitiesGrp/BOYAmt064000
IRS990/TotalLiabilitiesGrp/EOYAmt055475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942
IRS990/TotalProgramServiceExpensesAmt0361541
IRS990/TotalProgramServiceRevenueAmt0427486
IRS990/TotalReportableCompFromOrgAmt0119443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434669
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WOODBROOK DRIVE
IRS990/USAddress/CityNm0RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011961
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMALLWONDERSCCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE GAMBALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06313600472
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WONDERS CHILD CARE CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0113054001
ReturnHeader/Filer/PhoneNum06313600472
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921374740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUMSTEIN & CAPPARELLI CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01476 BLUE SPRUCE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANTAGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum05165406661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CAPPARELLI
ReturnHeader/ReturnTs02025-12-02T12:29:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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