2019-02-13T15:17:21-06:00 2018-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2017-07-01 452022370 NICHOLAS CENTER LTD NICH 5167677177 382 MAIN STREET PORT WASHINGTON NY 11050 NICOLE SUGRUE EXECUTIVE DIRECTOR 5167677177 2019-02-13 1 MATTHEW BURKE CPA CFE P00760659 6315821600 2019-02-13 167.206.147.54 2019-02-13 16:17:07 ES P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 2017 2019-02-21 02:37:17Z NICOLE SUGRUE 382 MAIN STREET PORT WASHINGTON NY 11050 1458072 0 X WWW.NICHOLASCENTERUSA.ORG X 2011 NY A LIFE-SKILLS CENTER DEDICTAED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER, MORE INDEPENDENT LIVES. 5 0 39 0 0 0 68162 40778 1082405 1410475 276 317 0 6502 1150843 1458072 0 0 0 0 712724 1086578 0 0 0 255734 305776 968458 1392354 182385 65718 1310792 1340774 1025622 937972 285170 402802 TO 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. 0 0 1117133 1432475 A LIFE-SKILLS CENTER DEDICATED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER INDEPENDENT LIVES. 1117133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5167677177 382 MAIN STREET PORT WASHINGTON NY 11050 AMY BEYER PRESIDENT 40.00 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 PATRICK BARDSLEY SECRETARY 20.00 X X 0 0 0 STELLA SPANAKOS MEMBER 20.00 X 16200 0 0 NICOLE SUGRUE EXECUTIVE DIRECTOR 20.00 X 71373 0 0 87573 0 0 0 0 0 0 0 40778 40778 EDUCATION SERVICES 611710 1410475 1410475 1410475 317 317 OTHER INCOME 900099 6502 6502 6502 1458072 1416977 0 317 X 87573 87573 861003 766638 94365 52248 42227 10021 85754 69306 16448 153128 120370 32758 2983 2983 17688 10595 7093 29867 27737 2130 6452 5109 1343 22479 21123 1356 28294 8065 20229 REPAIRS AND MAINTENANCE 25618 23713 1905 SUPPLIES 19267 19267 1392354 1117133 275221 0 92910 140078 194495 170398 25515 2991 1150156 122849 997872 1027307 1310792 1340774 27534 40684 118888 897288 879200 0 1025622 937972 X 285170 402802 285170 402802 1310792 1340774 65718 51914 0 X X 0 1 X 1 0 X 35386 21234 791365 1618625 1479702 3946312 35386 21234 791365 1618625 1479702 3946312 3946312 472 4157 4629 2662 2662 3953603 0.99820 0.99980 X 423633 423633 637777 92398 545379 66663 24930 41733 22083 5521 16562 1027307 X 1486521 28449 28449 1458072 0 1458072 1420803 28449 28449 1392354 0 1392354 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 STELLA SPANAKOS DIRECTOR START-UP X 173640 42488 0 1 1 JOHN BOWMAN DIRECTOR X 50000 50000 0 1 1 STELLA SPANAKOS DIRECTOR MORTGAGE X 1050000 804800 0 1 1 897288 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 IX, LINE 11G PROFESSIONAL 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.