NICHOLAS CENTER LTD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NICHOLAS CENTER LTD (EIN 45-2022370)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-13
IRS object ID: 202430739349301548
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-13T20:04:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452022370	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLAS CENTER LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NICH	BusinessNameControlTxt
Phone	5167677177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	382 MAIN STREET	AddressLine1Txt
City	PORT WASHINGTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE FERRARA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5167677177	PhoneNum
Signature	2024-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICOLE	PersonFirstNm
Person Last	FERRARA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN CERINI	PreparerPersonNm
PTIN	P00223556	PTIN
Phone	6315821600	PhoneNum
Preparation	2024-03-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE FERRARA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	382 MAIN STREET	AddressLine1Txt
City	PORT WASHINGTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,164,967	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TNCNEWYORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,006,686	PYContributionsGrantsAmt
CY Contributions Grants	$1,216,444	CYContributionsGrantsAmt
PY Program Service Revenue	$3,578,552	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,606,495	CYProgramServiceRevenueAmt
PY Investment Income	$665	PYInvestmentIncomeAmt
CY Investment Income	$6,697	CYInvestmentIncomeAmt
PY Other Revenue	$35,750	PYOtherRevenueAmt
CY Other Revenue	$39,871	CYOtherRevenueAmt
PY Total Revenue	$4,621,653	PYTotalRevenueAmt
CY Total Revenue	$5,869,507	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,409,152	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,106,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,623	CYTotalFundraisingExpenseAmt
PY Other Expenses	$730,512	PYOtherExpensesAmt
CY Other Expenses	$975,522	CYOtherExpensesAmt
PY Total Expenses	$4,139,664	PYTotalExpensesAmt
CY Total Expenses	$5,082,063	CYTotalExpensesAmt
PY Revenues Less Expenses	$481,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$787,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,821,162	TotalAssetsBOYAmt
Total Assets EOY	$3,984,760	TotalAssetsEOYAmt
Total Liabilities BOY	$924,924	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,362,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,896,238	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,621,984	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,094,216	ExpenseAmt
Revenue	$4,606,495	RevenueAmt
Desc	A LIFE-SKILLS CENTER AND OPWDD PROVIDER AGENCY DEDICATED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER INDEPENDENT LIVES. DURING THE YEAR ENDED JUNE 30, 2023, THE NICHOLAS CENTER PROVIDED 192,938 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 2,770 UNITS OF PATHWAY TO EMPLOYMENT TRAINING, 29,066 UNITS OF SUPPORTED EMPLOYMENT, 178,203 UNITS OF COMMUNITY REHABILITATION, AND 9,014 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES.	Desc
Total Program Service Expenses	$4,094,216	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5167677177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	382 MAIN STREET	AddressLine1Txt
City	PORT WASHINGTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11050	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY BEYER
MEMBER	2.00	Yes (X)	$0	$0	$0
WESLEY SMITH
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN BOWMAN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARC CARTER
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
STELLA SPANAKOS
MEMBER	40.00	Yes (X)	$59,236	$0	$0
DALE A COFFIN
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
NICOLE FERRARA
EXECUTIVE DIRECTOR	40.00		$175,856	$0	$10,902	Yes (X)
DOUGLAS BASSIN
CONTROLLER	16.00		$35,000	$0	$0	Yes (X)
LAURA WOOTTON
DIRECTOR OF HR	40.00		$161,316	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$431,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$307,759	FundraisingAmt
Government Grants	$222,643	GovernmentGrantsAmt
All Other Contributions	$686,042	AllOtherContributionsAmt
Total Contributions	$1,216,444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPWDD	624100	$3,475,266	$3,475,266
EDUCATIONAL	611710	$768,204	$768,204
PRIVATE AND OTHER SERV	624100	$184,914	$184,914
OUTREACH CONTRACT SERV	624100	$128,938	$128,938
PARTNERS HEALTH PLAN	624100	$49,173	$49,173

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,606,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,697	TotalRevenueColumnAmt
Exclusion	$6,697	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$39,416	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$39,416	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$295,460	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$307,759	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$295,460	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$455	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$455	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,869,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,646,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,697	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$577,406	TotalAmt
Program Services	$244,045	ProgramServicesAmt
Management And General	$333,361	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,973,451	TotalAmt
Program Services	$2,623,677	ProgramServicesAmt
Management And General	$212,751	ManagementAndGeneralAmt
Fundraising	$137,023	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$249,327	TotalAmt
Program Services	$210,981	ProgramServicesAmt
Management And General	$38,346	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$306,357	TotalAmt
Program Services	$259,240	ProgramServicesAmt
Management And General	$47,117	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,850	TotalAmt
Management And General	$27,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,467	TotalAmt
Program Services	$93,145	ProgramServicesAmt
Management And General	$74,322	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,157	TotalAmt
Program Services	$22,157	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,740	TotalAmt
Program Services	$196,952	ProgramServicesAmt
Management And General	$53,788	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$152,951	TotalAmt
Program Services	$140,950	ProgramServicesAmt
Management And General	$12,001	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,823	TotalAmt
Program Services	$74,441	ProgramServicesAmt
Management And General	$2,382	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,010	TotalAmt
Program Services	$21,010	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,881	TotalAmt
Program Services	$77,881	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,403	TotalAmt
Program Services	$12,587	ProgramServicesAmt
Management And General	$38,816	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$37,158	$36,198	$960
SUPPLIES	$36,515	$36,515
UTILITIES	$33,149	$32,479	$670
TELEPHONE	$14,818	$11,958	$2,860

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,600	TotalAmt
Fundraising	$4,600	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,082,063	TotalAmt
Program Services	$4,094,216	ProgramServicesAmt
Management And General	$846,224	ManagementAndGeneralAmt
Fundraising	$141,623	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,000,483	BOYAmt
EOY	$1,542,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,538	BOYAmt
EOY	$292,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$435,613	BOYAmt
EOY	$688,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,465	BOYAmt
EOY	$72,755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,443,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$359,428	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,087,632	BOYAmt
EOY	$1,084,284	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,431	BOYAmt
EOY	$49,413	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$255,408	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,821,162	BOYAmt
EOY	$3,984,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,904	BOYAmt
EOY	$386,437	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$152,515	BOYAmt
EOY	$106,958	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$587,505	BOYAmt
EOY	$571,982	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$297,399	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$924,924	BOYAmt
EOY	$1,362,776	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,896,238	BOYAmt
EOY	$2,609,812	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$12,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,896,238	BOYAmt
EOY	$2,621,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,821,162	BOYAmt
EOY	$3,984,760	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$787,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,064	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$67,762	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$692,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,216,444	CurrentTaxYearAmt
Total	$3,480,047	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,177,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,139,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,458,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,578,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,606,495	CurrentTaxYearAmt
Total	$14,959,943	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,498,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,150,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,600,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,822,939	CurrentTaxYearAmt
Total	$18,439,990	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,439,990	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,113	CurrentTaxYearAmt
Total	$119,200	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,113	CurrentTaxYearAmt
Total	$119,200	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$601,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455	CurrentTaxYearAmt
Total	$613,952	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,379,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,513,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,774,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,636,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,869,507	CurrentTaxYearAmt
Total	$19,173,142	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96180	PublicSupportCY509Pct
Public Support PY509	0.95310	PublicSupportPY509Pct
Investment Income CY	0.00620	InvestmentIncomeCYPct
Investment Income PY	0.00520	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,633	OtherCostOrOtherBasisAmt
Book Value	$423,633	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$736,007	OtherCostOrOtherBasisAmt
Depreciation	$211,363	DepreciationAmt
Book Value	$524,644	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,238	OtherCostOrOtherBasisAmt
Depreciation	$36,029	DepreciationAmt
Book Value	$8,209	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,868	OtherCostOrOtherBasisAmt
Depreciation	$96,767	DepreciationAmt
Book Value	$107,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,966	OtherCostOrOtherBasisAmt
Depreciation	$15,269	DepreciationAmt
Book Value	$20,697	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,084,284	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSETS	Desc
Book Value	$255,408	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$255,408	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$297,399	Amt

Field	Value	IRS element (for citing)
Total Liability	$297,399	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,890,386	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,064	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,815	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$20,879	RevenueNotReportedAmt
Revenue Subtotal	$5,869,507	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,869,507	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,096,878	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,815	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,815	ExpensesNotReportedAmt
Expenses Subtotal	$5,082,063	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,082,063	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$133,024	GrossReceiptsEvent1Amt
Charitable Contri Event1	$108,521	CharitableContriEvent1Amt
Gross Revenue Event1	$24,503	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,830	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$252	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,840	EntertainmentEvent1Amt
Other Direct Expenses Event1	$27,686	OtherDirectExpensesEvent1Amt
Event2	PORT WASHINGTON NIGHT IN WHITE	Event2Nm
Gross Receipts Event2	$244,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$199,238	CharitableContriEvent2Amt
Gross Revenue Event2	$44,987	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$46,500	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$25,307	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$225,970	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$225,970	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$162,045	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$603,219	GrossReceiptsTotalAmt
Charitable Contributions Tot	$307,759	CharitableContributionsTotAmt
Gross Revenue Total Events	$295,460	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$77,330	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$252	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,840	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$215,038	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$295,460	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLE FERRARA
EXECUTIVE DIRECTOR	$175,856	$0	$0	$0	$0	$0	$10,902	$0	$0	$0	$186,758	$0	$0	$0
LAURA WOOTTON
DIRECTOR OF HR	$161,316	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161,316	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED USING COMPENSATION SURVEYS AND STUDIES, AS WELL AS BY REVIEWING FORM 990'S OF OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE DRAFT COPY OF FORM 990. ONCE IT IS APPROVED, THE TAX RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF NICHOLAS CENTER, LTD WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VII	STELLA SPANAKOS IS NOT BEING COMPENSATED AS A BOARD MEMBER OR FOR BOARD-RELATED DUTIES, BUT RATHER AS A PUBLIC LIAISON COORDINATOR. THE BOARD HAS REVIEWED AND APPROVED HER COMPENSATION WITH STELLA ABSENT FROM THE DISCUSSION AND APPROVAL PROCESS.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.