NICHOLAS CENTER LTD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NICHOLAS CENTER LTD (EIN 45-2022370)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-13
IRS object ID: 202321039349300027
Schema version: 2021v4.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-13T09:58:21-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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 SUGRUE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5167677177	PhoneNum
Signature	2023-04-10	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	SUGRUE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN CERINI	PreparerPersonNm
PTIN	P00223556	PTIN
Phone	6315821600	PhoneNum
Preparation	2023-04-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE SUGRUE	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	$4,910,720	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$597,903	PYContributionsGrantsAmt
CY Contributions Grants	$1,006,686	CYContributionsGrantsAmt
PY Program Service Revenue	$2,458,686	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,578,552	CYProgramServiceRevenueAmt
PY Investment Income	$142	PYInvestmentIncomeAmt
CY Investment Income	$665	CYInvestmentIncomeAmt
PY Other Revenue	$622,999	PYOtherRevenueAmt
CY Other Revenue	$35,750	CYOtherRevenueAmt
PY Total Revenue	$3,679,730	PYTotalRevenueAmt
CY Total Revenue	$4,621,653	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	$2,400,242	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,409,152	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$133,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$630,992	PYOtherExpensesAmt
CY Other Expenses	$730,512	CYOtherExpensesAmt
PY Total Expenses	$3,031,234	PYTotalExpensesAmt
CY Total Expenses	$4,139,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$648,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$481,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,122,114	TotalAssetsBOYAmt
Total Assets EOY	$2,821,162	TotalAssetsEOYAmt
Total Liabilities BOY	$701,829	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$924,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,420,285	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,896,238	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	$3,304,028	ExpenseAmt
Revenue	$3,578,552	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, 2022, THE NICHOLAS CENTER PROVIDED 155,449 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 13,167 UNITS OF SUPPORTED EMPLOYMENT, 169,407 UNITS OF COMMUNITY REHABILITATION, AND 9,191 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES.	Desc
Total Program Service Expenses	$3,304,028	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	85	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY BEYER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
WESLEY SMITH
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BOWMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DINA DEGIORGIO ESQ
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARC CARTER
MEMBER	2.00	Yes (X)		$0	$0	$0
STELLA SPANAKOS
MEMBER	40.00	Yes (X)		$36,321	$0	$0
DALE A COFFIN
MEMBER	5.00	Yes (X)		$0	$0	$0
DOUGLAS BASSIN
CONTROLLER	16.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE SUGRUE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$156,876	$0	$0
LAURA WOOTTON
DIRECTOR OF HR	40.00			$129,637	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$322,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$288,460	FundraisingAmt
Government Grants	$84,272	GovernmentGrantsAmt
All Other Contributions	$633,954	AllOtherContributionsAmt
Total Contributions	$1,006,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPWDD	624100	$2,670,919	$2,670,919
EDUCATIONAL	611710	$433,154	$433,154
PRIVATE AND OTHER SERV	624100	$266,223	$266,223
OUTREACH CONTRACT SERV	624100	$115,625	$115,625
PARTNERS HEALTH PLAN	624100	$92,631	$92,631

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,578,552	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$665	TotalRevenueColumnAmt
Exclusion	$665	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,796	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	$26,796	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,796	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$289,067	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$288,460	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$289,067	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	$8,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,954	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,954	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,621,653	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,614,302	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$665	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,017	TotalAmt
Program Services	$75,125	ProgramServicesAmt
Management And General	$267,801	ManagementAndGeneralAmt
Fundraising	$51,091	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,605,880	TotalAmt
Program Services	$2,374,089	ProgramServicesAmt
Management And General	$155,286	ManagementAndGeneralAmt
Fundraising	$76,505	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$153,034	TotalAmt
Program Services	$131,451	ProgramServicesAmt
Management And General	$21,583	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$256,221	TotalAmt
Program Services	$220,085	ProgramServicesAmt
Management And General	$36,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$207,959	TotalAmt
Program Services	$83,454	ProgramServicesAmt
Management And General	$124,505	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,268	TotalAmt
Program Services	$13,455	ProgramServicesAmt
Management And General	$8,813	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,272	TotalAmt
Program Services	$64,848	ProgramServicesAmt
Management And General	$40,424	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,154	TotalAmt
Program Services	$138,860	ProgramServicesAmt
Management And General	$10,294	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,207	TotalAmt
Program Services	$49,431	ProgramServicesAmt
Management And General	$2,776	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,587	TotalAmt
Program Services	$21,611	ProgramServicesAmt
Management And General	$1,976	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,660	TotalAmt
Program Services	$57,660	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,923	TotalAmt
Program Services	$8,674	ProgramServicesAmt
Management And General	$28,249	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$30,343	$29,638	$705
SUPPLIES	$25,795	$24,378	$1,417
TELEPHONE	$13,134	$11,269	$1,865
FUNDRAISING EXPENSES	$6,210			$6,210

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,139,664	TotalAmt
Program Services	$3,304,028	ProgramServicesAmt
Management And General	$701,830	ManagementAndGeneralAmt
Fundraising	$133,806	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$518,598	BOYAmt
EOY	$1,000,483	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$210,762	BOYAmt
EOY	$189,538	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$337,359	BOYAmt
EOY	$435,613	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,621	BOYAmt
EOY	$64,465	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,369,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,550	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,036,774	BOYAmt
EOY	$1,087,632	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$43,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,122,114	BOYAmt
EOY	$2,821,162	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,229	BOYAmt
EOY	$184,904	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$152,515	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$581,600	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$587,505	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$701,829	BOYAmt
EOY	$924,924	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	$1,387,397	BOYAmt
EOY	$1,896,238	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,888	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,420,285	BOYAmt
EOY	$1,896,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,122,114	BOYAmt
EOY	$2,821,162	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$481,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,271	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$15,235	DonatedServicesAndUseFcltsAmt
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	0	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	$69,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021,921	CurrentTaxYearAmt
Total	$2,332,830	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,410,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,177,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,139,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,458,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,578,552	CurrentTaxYearAmt
Total	$11,763,923	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,367,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,498,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,150,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,600,473	CurrentTaxYearAmt
Total	$14,096,753	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	$14,096,753	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,461	CurrentTaxYearAmt
Total	$77,244	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,461	CurrentTaxYearAmt
Total	$77,244	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$601,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,954	CurrentTaxYearAmt
Total	$616,159	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,486,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,379,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,513,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,774,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,636,888	CurrentTaxYearAmt
Total	$14,790,156	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95310	PublicSupportCY509Pct
Public Support PY509	0.94420	PublicSupportPY509Pct
Investment Income CY	0.00520	InvestmentIncomeCYPct
Investment Income PY	0.00220	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	$660,784	OtherCostOrOtherBasisAmt
Depreciation	$158,661	DepreciationAmt
Book Value	$502,123	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,461	OtherCostOrOtherBasisAmt
Depreciation	$45,113	DepreciationAmt
Book Value	$74,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,302	OtherCostOrOtherBasisAmt
Depreciation	$4,509	DepreciationAmt
Book Value	$2,793	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,002	OtherCostOrOtherBasisAmt
Depreciation	$73,267	DepreciationAmt
Book Value	$84,735	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,087,632	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,615,617	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,271	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,235	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$6,036	RevenueNotReportedAmt
Revenue Subtotal	$4,621,653	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,621,653	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,139,664	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,139,664	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,139,664	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 2022 OR 2021.	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	$233,792	GrossReceiptsEvent1Amt
Charitable Contri Event1	$129,227	CharitableContriEvent1Amt
Gross Revenue Event1	$104,565	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$45,687	RentFacilityCostsEvent1Amt
Entertainment Event1	$6,147	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,069	OtherDirectExpensesEvent1Amt
Event2	SCROBE OUTING	Event2Nm
Gross Receipts Event2	$222,634	GrossReceiptsEvent2Amt
Charitable Contri Event2	$159,233	CharitableContriEvent2Amt
Gross Revenue Event2	$63,401	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$47,192	RentFacilityCostsEvent2Amt
Entertainment Event2	$3,244	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,965	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$121,101	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$121,101	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$155,763	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$577,527	GrossReceiptsTotalAmt
Charitable Contributions Tot	$288,460	CharitableContributionsTotAmt
Gross Revenue Total Events	$289,067	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$92,879	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$9,391	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$180,797	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$289,067	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

Field	Value	IRS element (for citing)
Person	NICOLE SUGRUE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$156,876	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,876	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
STELLA SPANKOS
DIRECTOR	MORTGAGE	Yes (X)	$1,050,000	$0	0	Yes (1)	Yes (1)
JOHN BOWMAN
DIRECTOR		Yes (X)	$50,000	$0	0	Yes (1)	Yes (1)
STELLA SPANKOS
DIRECTOR	START UP	Yes (X)	$173,640	$0	0	Yes (1)	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOUNDER/DIRECTOR OF NICHOLAS CENTER FOR AUTISM MADE A LOAN TO THE CENTER FOR INITIAL STARTUP EXPENDITURES AND OPERATIONS. THE TREASURER OF THE NICHOLAS CENTER ALSO MADE A LOAN TO REDUCE THE MORTGAGE PAYABLE. THE FOUNDER/DIRECTOR OF NICHOLAS CENTER MADE A LOAN TO THE CENTER TO PAY OFF ITS MORTGAGE.
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.