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NICHOLAS CENTER LTD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NICHOLAS CENTER LTD (EIN 45-2022370)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-13
IRS object ID
201920449349300982
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-13T15:17:21-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452022370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICHOLAS CENTER LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNICHBusinessNameControlTxt
Phone5167677177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1382 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE SUGRUEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5167677177PhoneNum
Signature2019-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW BURKE CPA CFEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2019-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.206.147.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-13IPDt
IP Tm16:17:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8EDAtSubmissionCreationDeviceId
At Submission Filing Device Id663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE SUGRUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1382 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,458,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NICHOLASCENTERUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA LIFE-SKILLS CENTER DEDICTAED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER, MORE INDEPENDENT LIVES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,162PYContributionsGrantsAmt
CY Contributions Grants$40,778CYContributionsGrantsAmt
PY Program Service Revenue$1,082,405PYProgramServiceRevenueAmt
CY Program Service Revenue$1,410,475CYProgramServiceRevenueAmt
PY Investment Income$276PYInvestmentIncomeAmt
CY Investment Income$317CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,502CYOtherRevenueAmt
PY Total Revenue$1,150,843PYTotalRevenueAmt
CY Total Revenue$1,458,072CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$712,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,086,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$255,734PYOtherExpensesAmt
CY Other Expenses$305,776CYOtherExpensesAmt
PY Total Expenses$968,458PYTotalExpensesAmt
CY Total Expenses$1,392,354CYTotalExpensesAmt
PY Revenues Less Expenses$182,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,718CYRevenuesLessExpensesAmt
Total Assets BOY$1,310,792TotalAssetsBOYAmt
Total Assets EOY$1,340,774TotalAssetsEOYAmt
Total Liabilities BOY$1,025,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$937,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,802NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE, FORM, AND ESTABLISH AN ORGANIZATION THAT DEVELOPS INNOVATIVE PROGRAMS THAT ASSIST AND SUPPORT THE IMPROVEMENT OF LIFE FOR INDIVIDUALS WITH AUTISM AND RELATED CONDITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,117,133ExpenseAmt
Revenue$1,432,475RevenueAmt
DescA LIFE-SKILLS CENTER DEDICATED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER INDEPENDENT LIVES.Desc
Total Program Service Expenses$1,117,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167677177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1382 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY BEYER
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
WESLEY SMITH
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN BOWMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICK BARDSLEY
SECRETARY20.00Yes (X)Yes (X)$0$0$0
STELLA SPANAKOS
MEMBER20.00Yes (X)$16,200$0$0
NICOLE SUGRUE
EXECUTIVE DIRECTOR20.00Yes (X)$71,373$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,573TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$40,778AllOtherContributionsAmt
Total Contributions$40,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION SERVICESDesc
Business611710BusinessCd
Total Revenue Column$1,410,475TotalRevenueColumnAmt
Related Or Exempt Func Income$1,410,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,410,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$317TotalRevenueColumnAmt
Exclusion$317ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,502TotalRevenueColumnAmt
Related Or Exempt Func Income$6,502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,502OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,458,072TotalRevenueColumnAmt
Related Or Exempt Func Income$1,416,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,573TotalAmt
Management And General$87,573ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$861,003TotalAmt
Program Services$766,638ProgramServicesAmt
Management And General$94,365ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,248TotalAmt
Program Services$42,227ProgramServicesAmt
Management And General$10,021ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,754TotalAmt
Program Services$69,306ProgramServicesAmt
Management And General$16,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,128TotalAmt
Program Services$120,370ProgramServicesAmt
Management And General$32,758ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt
Program Services$2,983ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,688TotalAmt
Program Services$10,595ProgramServicesAmt
Management And General$7,093ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,867TotalAmt
Program Services$27,737ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,452TotalAmt
Program Services$5,109ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,479TotalAmt
Program Services$21,123ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,294TotalAmt
Program Services$8,065ProgramServicesAmt
Management And General$20,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$25,618$23,713$1,905
SUPPLIES$19,267$19,267

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,392,354TotalAmt
Program Services$1,117,133ProgramServicesAmt
Management And General$275,221ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,910BOYAmt
EOY$140,078EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,495BOYAmt
EOY$170,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,515BOYAmt
EOY$2,991EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,150,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$997,872BOYAmt
EOY$1,027,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,792BOYAmt
EOY$1,340,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,534BOYAmt
EOY$40,684EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$118,888BOYAmt
EOY$897,288EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$879,200BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,025,622BOYAmt
EOY$937,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,170BOYAmt
EOY$402,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,170BOYAmt
EOY$402,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,792BOYAmt
EOY$1,340,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,718ReconcilationRevenueExpnssAmt
Prior Period Adjustments$51,914PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,618,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,702CurrentTaxYearAmt
Total$3,946,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,618,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,702CurrentTaxYearAmt
Total$3,946,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,946,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$472CurrentTaxYearMinus1YearAmt
Current Tax Year$4,157CurrentTaxYearAmt
Total$4,629TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,662CurrentTaxYearAmt
Total$2,662TotalAmt
FieldValueIRS element (for citing)
Total Support$3,953,603TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$637,777OtherCostOrOtherBasisAmt
Depreciation$92,398DepreciationAmt
Book Value$545,379BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,663OtherCostOrOtherBasisAmt
Depreciation$24,930DepreciationAmt
Book Value$41,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,083OtherCostOrOtherBasisAmt
Depreciation$5,521DepreciationAmt
Book Value$16,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,027,307TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,486,521TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,449OtherRevenueAmt
Revenue Not Reported$28,449RevenueNotReportedAmt
Revenue Subtotal$1,458,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,458,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,420,803TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,449OtherExpensesIncludedAmt
Expenses Not Reported$28,449ExpensesNotReportedAmt
Expenses Subtotal$1,392,354ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,392,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NICHOLAS CENTER EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INKIND INTEREST
PART XII, LINE 2D - OTHER ADJUSTMENTS:INKIND INTEREST

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
STELLA SPANAKOS
DIRECTORSTART-UPYes (X)$173,640$42,4880Yes (1)Yes (1)
JOHN BOWMAN
DIRECTORYes (X)$50,000$50,0000Yes (1)Yes (1)
STELLA SPANAKOS
DIRECTORMORTGAGEYes (X)$1,050,000$804,8000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$897,288TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FOUNDER/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 11BBOARD 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 12CTHE 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 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 120,370. MANAGEMENT AND GENERAL EXPENSES 26,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,220. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,908.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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