2022-03-31T10:39:05-05:00 2021-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2020-07-01 452022370 NICHOLAS CENTER LTD NICH 5167677177 382 MAIN STREET PORT WASHINGTON NY 11050 NICOLE SUGRUE EXECUTIVE DIRECTOR 5167677177 2022-03-31 1 NICOLE SUGRUE 999009999 KEN CERINI P00223556 6315821600 2022-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICOLE SUGRUE 382 MAIN STREET PORT WASHINGTON NY 11050 3679730 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. 6 5 61 0 0 0 261785 597903 2139066 2458686 1284 142 13418 622999 2415553 3679730 0 0 0 0 1979718 2400242 0 0 104847 435831 630992 2415549 3031234 4 648496 1848439 2122114 1076650 701829 771789 1420285 TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY. 0 0 2483160 2458686 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. 2483160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 17040 0 0 NICOLE SUGRUE EXECUTIVE DIRECTOR 40.00 X 102939 0 0 119979 0 0 1 0 0 0 0 55544 95717 446642 597903 OPWDD 624100 1940314 1940314 EDUCATIONAL 611710 211031 211031 OUTREACH CONTRACT SERV 624100 126156 126156 PRIVATE AND OTHER SERV 624100 91398 91398 PARTNERS HEALTH PLAN 624100 89787 89787 2458686 142 142 21580 0 21580 21580 21580 0 55544 0 0 PPP LOAN FORGIVENESS 900099 330400 330400 HHS STIMULUS PAYMENT 900099 270729 270729 OTHER INCOME 900099 290 290 601419 3679730 3081685 0 142 119979 15440 104539 1966676 1771867 140597 54212 129956 115309 14647 183631 162934 20697 148393 83893 64500 13394 13394 105450 62775 42675 112192 102134 10058 31280 29960 1320 21653 21653 42261 42261 42900 2694 40206 FUNDRAISING EXPENSES 50635 50635 REPAIRS AND MAINTENANCE 20981 20761 220 SUPPLIES 14953 14061 892 UTILITIES 14420 14407 13 12480 9617 2863 3031234 2483160 443227 104847 360957 518598 136435 210762 294097 337359 19071 18621 1260664 223890 1037879 1036774 1848439 2122114 90250 120229 656000 581600 330400 1076650 701829 X 693826 1387397 77963 32888 771789 1420285 1848439 2122114 648496 0 X X 0 1 X 1 0 X 1618625 1479702 2367045 2498537 3150996 11114905 1618625 1479702 2367045 2498537 3150996 11114905 11114905 472 4157 10486 13418 21722 50255 2662 1840 1284 601419 607205 11772365 0.94420 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423633 423633 637777 141458 496319 75223 30997 44226 7302 3049 4253 116729 48386 68343 1036774 X 3774137 94407 94407 3679730 0 3679730 3125641 94407 94407 3031234 0 3031234 PART X, LINE 2: NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021. X X X X 0 NY GOLF OUTING 55544 55544 55544 55544 STELLA SPANKOS DIRECTOR MORTGAGE X 1050000 581600 0 1 1 JOHN BOWMAN DIRECTOR X 50000 0 1 1 STELLA SPANKOS DIRECTOR START UP X 173640 0 1 1 581600 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.