2026-02-11T15:14:42-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 452022370 NICHOLAS CENTER LTD NICH 5167677177 382 MAIN STREET PORT WASHINGTON NY 11050 NICOLE FERRARA EXECUTIVE DIRECTOR 5167677177 2026-02-11 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2026-02-10 2024 2025-03-06 01:10:19Z NICOLE FERRARA 382 MAIN STREET PORT WASHINGTON NY 11050 6354687 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 6 112 22 0 0 1201479 1111588 4298661 4929438 58449 69776 31207 40055 5589796 6150857 0 0 0 0 4148529 4727733 0 0 184749 1141328 1473644 5289857 6201377 299939 -50520 4739345 6563399 1707882 3575254 3031463 2988145 TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY. 0 0 4854552 4929438 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, 2025, THE NICHOLAS CENTER PROVIDED 228,568 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 5,291 UNITS OF PATHWAY TO EMPLOYMENT TRAINING, 40,383 UNITS OF SUPPORTED EMPLOYMENT, 180,101 UNITS OF COMMUNITY REHABILITATION, AND 10,978 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES. 4854552 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 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 VICE PRESIDENT 2.00 X X 0 0 0 DOMINICK FORTUGNO MEMBER 2.00 X 0 0 0 JOHN BOWMAN TREASURER 2.00 X X 0 0 0 MARC CARTER PRESIDENT 5.00 X X 0 0 0 STELLA SPANAKOS MEMBER 40.00 X 78465 0 12000 DALE A COFFIN SECRETARY 5.00 X X 0 0 0 ROBERT VALLI MEMBER 2.00 X 0 0 0 NICOLE FERRARA EXECUTIVE DIRECTOR 40.00 X 250467 0 13100 DOUGLAS BASSIN CONTROLLER 25.00 X 86845 0 0 LAURA WOOTTON DIRECTOR OF HR 40.00 X 212065 0 13100 MIA DIBRA DIRECTOR OF FINANCE 40.00 X 129676 0 12000 BROOKE S MELLETT PROGRAM DIRECTOR WC 40.00 X 135205 0 12866 BROOKE MASONE OPWDD COMPLIANCE OFFICER 40.00 X 105665 0 0 JEREMY SCALCHUNES PROGRAM DIRECTOR WC 40.00 X 159734 0 12156 LEE ANNE VETRONE-TIMOTHY DEVELOPMENT DIRECTOR 40.00 X 105116 0 12800 1263238 0 88022 7 0 1 0 0 373527 76261 661800 1111588 OPWDD 624100 3752317 3752317 EDUCATIONAL 611710 920343 920343 PRIVATE AND OTHER SERV 624100 173837 173837 OUTREACH CONTRACT SERV 624100 51000 51000 PARTNERS HEALTH PLAN 624100 31941 31941 4929438 69776 69776 39523 0 39523 39523 39523 203830 373527 203830 0 OTHER INCOME 900099 532 532 532 6150857 4969493 0 69776 1046574 805862 198849 41863 3072201 2366842 574951 130408 269484 218859 50625 339474 275701 63773 28390 28390 35800 35800 201485 167360 34125 25052 25052 296567 191566 105001 262978 250574 12404 79152 78814 338 26861 26861 122254 122254 72404 17457 54947 COMMUNITY PANTRY EXPENS 136302 136302 REPAIRS AND MAINTENANCE 59613 59465 148 UTILITIES 48739 48543 196 SUPPLIES 28850 28850 49197 34190 2529 12478 6201377 4854552 1162076 184749 858110 766405 1432263 1642294 654504 617091 101253 78567 1596320 496822 1058338 1099498 57323 67949 577554 2291595 4739345 6563399 274969 298593 274617 363383 555945 539262 602351 2374016 1707882 3575254 X 2838398 2973895 193065 14250 3031463 2988145 4739345 6563399 -50520 7202 0 X X 0 1 X 1 0 X 692310 1021921 1216444 1201479 1111588 5243742 2458686 3578552 4606495 4298661 4929438 19871832 3150996 4600473 5822939 5500140 6041026 25115574 0 0 0 25115574 21722 27461 46113 89064 109299 293659 21722 27461 46113 89064 109299 293659 601419 8954 455 10 532 611370 3774137 4636888 5869507 5589214 6150857 26020603 0.96520 0.96380 0.01130 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423633 423633 779400 256132 523268 62968 46734 16234 244368 163383 80985 85951 30573 55378 1099498 RIGHT-OF-USE ASSETS 2291595 2291595 LEASE LIABILITY 2374016 2374016 X 6165816 7202 7757 14959 6150857 0 6150857 6209134 7757 7757 6201377 0 6201377 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 2025 AND 2024. NY GOLF OUTING 155948 91306 64642 45150 5935 13557 PORT WASHINGTON NIGHT IN WHITE 252431 173251 79180 53780 5194 20206 2 168978 108970 60008 15944 18596 25468 577357 373527 203830 114874 29725 59231 203830 0 X X X 0 0 0 0 0 0 0 0 0 NICOLE FERRARA EXECUTIVE DIRECTOR 166464 0 84003 0 0 0 0 0 13100 0 263567 0 0 0 LAURA WOOTTON DIRECTOR OF HR 155687 0 56378 0 0 0 0 0 13100 0 225165 0 0 0 JEREMY SCALCHUNES PROGRAM DIRECTOR WC 118884 0 40850 0 0 0 0 0 12156 0 171890 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. 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.