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Nonprofiteer
← ST NICHOLAS CENTER FOR CHILDREN

Form 990 for tax year 2023

Filed by ST NICHOLAS CENTER FOR CHILDREN.

Totals

Total revenue
$5,903,158
Total expenses
$5,288,268
Contributions and grants received
$469,488
Grants paid
$0
Program service revenue
$3,754,140
Investment income
$208,947
Other revenue
$1,470,583
Total assets, end of year
$8,225,287
Total liabilities, end of year
$3,001,912
Net assets or fund balances, end of year
$5,223,375
Program services expenses (Part IX)
$4,881,219
Management and general expenses
$111,592
Fundraising expenses
$295,457
Program service expenses (Part III)
$4,881,219

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $469,488

  • 2a · Program service revenue: THERAPY FEES

    total $3,754,140 · related or exempt $3,754,140

  • 3 · Investment income

    total $208,947 · related or exempt $208,947

  • 8a · Fundraising events: gross income

    $488,243

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $488,243 · excluded $488,243

  • 11a · Other revenue: FEMA REIMBURSEMENT

    total $982,340 · related or exempt $982,340

  • 11e · Other revenue, total

    $982,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,818 · program services $46,606 · management and general $46,606 · fundraising $46,606

  • 7 · Other salaries and wages

    total $2,253,088 · program services $2,176,376 · management and general $29,679 · fundraising $47,033

  • 9 · Other employee benefits

    total $13,071 · program services $4,357 · management and general $4,357 · fundraising $4,357

  • 10 · Payroll taxes

    total $178,136 · program services $165,486 · management and general $5,679 · fundraising $6,971

  • 11b · Fees: legal

    total $1,446 · program services $1,446

  • 11g · Fees: other

    total $141,582 · program services $141,582

  • 12 · Advertising and promotion

    total $21,075 · program services $21,075

  • 13 · Office expenses

    total $104,351 · program services $104,351

  • 14 · Information technology

    total $89,941 · program services $89,941

  • 16 · Occupancy

    total $598,538 · program services $598,538

  • 19 · Conferences, conventions and meetings

    total $130 · program services $130

  • 22 · Depreciation, depletion and amortization

    total $140,352 · program services $140,352

  • 23 · Insurance

    total $376,679 · program services $333,049 · management and general $12,466 · fundraising $31,164

  • 24a · Other expenses: REPAIRS & MAINENANCE

    total $541,127 · program services $541,127

  • 24b · Other expenses: CENTER GRANT

    total $149,839 · program services $149,839

  • 24c · Other expenses: FUNDRAISER EXPENSE

    total $133,019 · fundraising $133,019

  • 24d · Other expenses: CONTRACT LABOR

    total $104,826 · program services $104,826

  • 24e · All other expenses

    total $301,250 · program services $262,138 · management and general $12,805 · fundraising $26,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,124,892 · end of year $4,985,211

  • 4 · Accounts receivable

    beginning of year $1,315,103 · end of year $836,841

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,216 · end of year $666,664

  • 10a · Land, buildings and equipment: cost or other basis

    $3,317,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,580,436

  • 10c · Land, buildings and equipment, net

    beginning of year $1,876,923 · end of year $1,736,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $459,170 · end of year $637,433

  • 19 · Deferred revenue

    beginning of year $2,364,479 · end of year $2,364,479

  • 27 · Net assets without donor restrictions

    beginning of year $4,562,485 · end of year $5,177,375

  • 28 · Net assets with donor restrictions

    beginning of year $46,000 · end of year $46,000

Mission and programs · 2023

Mission

ST. NICHOLAS CENTER FOR CHILDREN'S MISSION IS TRANSFORMING THE LIVES OF CHILDREN WITH AUTISM, DELAYS AND DISORDERS BY PROVIDING THERAPY AND FAMILY SUPPORT.

  • ST. NICHOLAS CENTER OFFERS A WIDE RANGE OF SERVICES INCLUDING APPLIED BEHAVIOR ANALYSIS (ABA), OCCUPATIONAL THERAPY, SPEECH THERAPY, AND SOCIAL SKILLS TRAINING. WE HAVE INCORPORATED THE PRINCIPLES OF ABA INTO OUR TEACHING AND PLAY. EACH CHILD HAS AN INDIVIDUAL CURRICULUM DESIGNED SPECIFICALLY TO SUIT HIS/HER NEEDS. PARENT AND STAFF TRAINING ON ABA TECHNIQUES ARE ALSO OFFERED ALONG WITH SCHOOL SHADOWING, IF NEEDED. BY PROVIDING THESE SERVICES, SUPPORT FOR THE ENTIRE FAMILY IS ACHIEVED.

    Expenses $4,881,219 · Revenue $3,754,140

As filed on the 2023 return.

Listed in Part VII

  • William Rachal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Morris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Sonnier

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Helms

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shayne Laughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christy Papinia-Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $139,818
    From this org
    $139,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349311467

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