NICHOLAS CENTER LTD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NICHOLAS CENTER LTD (EIN 45-2022370)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-31
IRS object ID: 202200909349300525
Schema version: 2020v4.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-31T10:39:05-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-03-31	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	2022-03-31	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,679,730	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	61	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$261,785	PYContributionsGrantsAmt
CY Contributions Grants	$597,903	CYContributionsGrantsAmt
PY Program Service Revenue	$2,139,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,458,686	CYProgramServiceRevenueAmt
PY Investment Income	$1,284	PYInvestmentIncomeAmt
CY Investment Income	$142	CYInvestmentIncomeAmt
PY Other Revenue	$13,418	PYOtherRevenueAmt
CY Other Revenue	$622,999	CYOtherRevenueAmt
PY Total Revenue	$2,415,553	PYTotalRevenueAmt
CY Total Revenue	$3,679,730	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	$1,979,718	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,400,242	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$435,831	PYOtherExpensesAmt
CY Other Expenses	$630,992	CYOtherExpensesAmt
PY Total Expenses	$2,415,549	PYTotalExpensesAmt
CY Total Expenses	$3,031,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$4	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$648,496	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,848,439	TotalAssetsBOYAmt
Total Assets EOY	$2,122,114	TotalAssetsEOYAmt
Total Liabilities BOY	$1,076,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$701,829	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$771,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,420,285	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	$2,483,160	ExpenseAmt
Revenue	$2,458,686	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, 2021, THE NICHOLAS CENTER PROVIDED 103,686 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 4,456 UNITS OF SUPPORTED EMPLOYMENT, 159,746 UNITS OF COMMUNITY REHABILITATION, AND 6,303 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES.	Desc
Total Program Service Expenses	$2,483,160	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	61	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	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 (7 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)		$17,040	$0	$0
NICOLE SUGRUE
EXECUTIVE DIRECTOR	40.00			$102,939	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,979	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$55,544	FundraisingAmt
Government Grants	$95,717	GovernmentGrantsAmt
All Other Contributions	$446,642	AllOtherContributionsAmt
Total Contributions	$597,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPWDD	624100	$1,940,314	$1,940,314
EDUCATIONAL	611710	$211,031	$211,031
OUTREACH CONTRACT SERV	624100	$126,156	$126,156
PRIVATE AND OTHER SERV	624100	$91,398	$91,398
PARTNERS HEALTH PLAN	624100	$89,787	$89,787

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,458,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142	TotalRevenueColumnAmt
Exclusion	$142	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,580	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	$21,580	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,580	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,544	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS	900099	$330,400	$330,400
HHS STIMULUS PAYMENT	900099	$270,729	$270,729
OTHER INCOME	900099	$290	$290

Field	Value	IRS element (for citing)
Other Revenue Total	$601,419	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,679,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,081,685	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$142	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,979	TotalAmt
Program Services	$15,440	ProgramServicesAmt
Management And General	$104,539	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,966,676	TotalAmt
Program Services	$1,771,867	ProgramServicesAmt
Management And General	$140,597	ManagementAndGeneralAmt
Fundraising	$54,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,956	TotalAmt
Program Services	$115,309	ProgramServicesAmt
Management And General	$14,647	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,631	TotalAmt
Program Services	$162,934	ProgramServicesAmt
Management And General	$20,697	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,393	TotalAmt
Program Services	$83,893	ProgramServicesAmt
Management And General	$64,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,394	TotalAmt
Program Services	$13,394	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,450	TotalAmt
Program Services	$62,775	ProgramServicesAmt
Management And General	$42,675	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,192	TotalAmt
Program Services	$102,134	ProgramServicesAmt
Management And General	$10,058	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,280	TotalAmt
Program Services	$29,960	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,653	TotalAmt
Program Services	$21,653	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,261	TotalAmt
Program Services	$42,261	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,900	TotalAmt
Program Services	$2,694	ProgramServicesAmt
Management And General	$40,206	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES	$50,635	$50,635
REPAIRS AND MAINTENANCE	$20,981		$20,761	$220
SUPPLIES	$14,953		$14,061	$892
UTILITIES	$14,420		$14,407	$13

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,480	TotalAmt
Program Services	$9,617	ProgramServicesAmt
Management And General	$2,863	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,031,234	TotalAmt
Program Services	$2,483,160	ProgramServicesAmt
Management And General	$443,227	ManagementAndGeneralAmt
Fundraising	$104,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$360,957	BOYAmt
EOY	$518,598	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$136,435	BOYAmt
EOY	$210,762	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$294,097	BOYAmt
EOY	$337,359	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,071	BOYAmt
EOY	$18,621	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,260,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$223,890	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,037,879	BOYAmt
EOY	$1,036,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,848,439	BOYAmt
EOY	$2,122,114	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,250	BOYAmt
EOY	$120,229	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$656,000	BOYAmt
EOY	$581,600	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$330,400	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,076,650	BOYAmt
EOY	$701,829	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	$693,826	BOYAmt
EOY	$1,387,397	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,963	BOYAmt
EOY	$32,888	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$771,789	BOYAmt
EOY	$1,420,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,848,439	BOYAmt
EOY	$2,122,114	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$648,496	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,618,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,479,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,367,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,498,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,150,996	CurrentTaxYearAmt
Total	$11,114,905	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,618,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,479,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,367,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,498,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,150,996	CurrentTaxYearAmt
Total	$11,114,905	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,114,905	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,722	CurrentTaxYearAmt
Total	$50,255	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,419	CurrentTaxYearAmt
Total	$607,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,772,365	TotalSupportAmt
Public Support CY170	0.94420	PublicSupportCY170Pct
Public Support PY170	0.99610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$637,777	OtherCostOrOtherBasisAmt
Depreciation	$141,458	DepreciationAmt
Book Value	$496,319	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,223	OtherCostOrOtherBasisAmt
Depreciation	$30,997	DepreciationAmt
Book Value	$44,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,302	OtherCostOrOtherBasisAmt
Depreciation	$3,049	DepreciationAmt
Book Value	$4,253	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,729	OtherCostOrOtherBasisAmt
Depreciation	$48,386	DepreciationAmt
Book Value	$68,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,036,774	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,774,137	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$94,407	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$94,407	RevenueNotReportedAmt
Revenue Subtotal	$3,679,730	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,679,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,125,641	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$94,407	DonatedServicesUseFcltsAmt
Expenses Not Reported	$94,407	ExpensesNotReportedAmt
Expenses Subtotal	$3,031,234	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,031,234	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 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
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$55,544	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,544	CharitableContriEvent1Amt
Gross Receipts Total	$55,544	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,544	CharitableContributionsTotAmt

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	$581,600	0	Yes (1)	Yes (1)
JOHN BOWMAN
DIRECTOR		Yes (X)	$50,000		0	Yes (1)	Yes (1)
STELLA SPANKOS
DIRECTOR	START UP	Yes (X)	$173,640		0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$581,600	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FOUNDER/DIRECTOR OF NICHOLAS CENTER FOR AUTISM MADE A LOAN TO THE CENTER FOR INITIAL STARTUP EXPENSITURES AND OPERATIONS. THE TREASURER OF THE NICHOLAS CENTER ALSO MADE A LOAN TO REDUCE 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	BOARD OF DIRECTORS REVIEW THE DRAFT COPY OF FORM 990. ONCE IT IS APPROVED, THE TAX RETURN IS SIGNED BY THE PRESIDENT 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.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.