2023-04-13T09:58:21-05:00 2022-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2021-07-01 452022370 NICHOLAS CENTER LTD NICH 5167677177 382 MAIN STREET PORT WASHINGTON NY 11050 NICOLE SUGRUE EXECUTIVE DIRECTOR 5167677177 2023-04-10 1 NICOLE SUGRUE 999009999 KEN CERINI P00223556 6315821600 2023-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NICOLE SUGRUE 382 MAIN STREET PORT WASHINGTON NY 11050 4910720 0 X WWW.TNCNEWYORK.ORG X 2011 NY TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY. 7 6 85 0 0 0 597903 1006686 2458686 3578552 142 665 622999 35750 3679730 4621653 0 0 0 0 2400242 3409152 0 0 133806 630992 730512 3031234 4139664 648496 481989 2122114 2821162 701829 924924 1420285 1896238 TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY. 0 0 3304028 3578552 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. 3304028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5167677177 382 MAIN STREET PORT WASHINGTON NY 11050 X AMY BEYER PRESIDENT 5.00 X X 0 0 0 WESLEY SMITH VICE PRESIDENT 2.00 X X 0 0 0 JOHN BOWMAN TREASURER 2.00 X X 0 0 0 DINA DEGIORGIO ESQ SECRETARY 5.00 X X 0 0 0 MARC CARTER MEMBER 2.00 X 0 0 0 STELLA SPANAKOS MEMBER 40.00 X 36321 0 0 DALE A COFFIN MEMBER 5.00 X 0 0 0 DOUGLAS BASSIN CONTROLLER 16.00 X X 0 0 0 NICOLE SUGRUE EXECUTIVE DIRECTOR 40.00 X 156876 0 0 LAURA WOOTTON DIRECTOR OF HR 40.00 X 129637 0 0 322834 0 0 2 0 1 0 0 288460 84272 633954 1006686 OPWDD 624100 2670919 2670919 EDUCATIONAL 611710 433154 433154 PRIVATE AND OTHER SERV 624100 266223 266223 OUTREACH CONTRACT SERV 624100 115625 115625 PARTNERS HEALTH PLAN 624100 92631 92631 3578552 665 665 26796 0 26796 26796 26796 289067 288460 289067 0 OTHER INCOME 900099 8954 8954 8954 4621653 3614302 0 665 394017 75125 267801 51091 2605880 2374089 155286 76505 153034 131451 21583 256221 220085 36136 207959 83454 124505 22268 13455 8813 105272 64848 40424 149154 138860 10294 52207 49431 2776 23587 21611 1976 57660 57660 36923 8674 28249 REPAIRS AND MAINTENANCE 30343 29638 705 SUPPLIES 25795 24378 1417 TELEPHONE 13134 11269 1865 FUNDRAISING EXPENSES 6210 6210 4139664 3304028 701830 133806 518598 1000483 210762 189538 337359 435613 18621 64465 1369182 281550 1036774 1087632 43431 2122114 2821162 120229 184904 152515 581600 587505 701829 924924 X 1387397 1896238 32888 0 1420285 1896238 2122114 2821162 481989 -21271 15235 0 X X 0 1 X 0 0 X 69227 189901 359471 692310 1021921 2332830 1410475 2177144 2139066 2458686 3578552 11763923 1479702 2367045 2498537 3150996 4600473 14096753 0 0 0 14096753 4157 10486 13418 21722 27461 77244 4157 10486 13418 21722 27461 77244 2662 1840 1284 601419 8954 616159 1486521 2379371 2513239 3774137 4636888 14790156 0.95310 0.94420 0.00520 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423633 423633 660784 158661 502123 119461 45113 74348 7302 4509 2793 158002 73267 84735 1087632 X 4615617 -21271 15235 -6036 4621653 0 4621653 4139664 0 4139664 0 4139664 PART X, LINE 2: THE NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 OR 2021. X X X X NY GOLF OUTING 233792 129227 104565 6000 45687 6147 9069 SCROBE OUTING 222634 159233 63401 47192 3244 15965 3 121101 121101 155763 577527 288460 289067 6000 92879 9391 180797 289067 0 X X X 0 0 0 0 0 0 0 0 0 NICOLE SUGRUE EXECUTIVE DIRECTOR 156876 0 0 0 0 0 0 0 0 0 156876 0 0 0 PART I, LINE 3 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. STELLA SPANKOS DIRECTOR MORTGAGE X 1050000 0 0 1 1 JOHN BOWMAN DIRECTOR X 50000 0 0 1 1 STELLA SPANKOS DIRECTOR START UP X 173640 0 0 1 1 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.