Totals
- Total revenue
- $5,589,796
- Total expenses
- $5,289,857
- Contributions and grants received
- $1,201,479
- Grants paid
- $0
- Program service revenue
- $4,298,661
- Investment income
- $58,449
- Other revenue
- $31,207
- Total assets, end of year
- $4,739,345
- Total liabilities, end of year
- $1,707,882
- Net assets or fund balances, end of year
- $3,031,463
- Program services expenses (Part IX)
- $4,192,025
- Management and general expenses
- $942,870
- Fundraising expenses
- $154,962
- Program service expenses (Part III)
- $4,192,025
Program services were 79.2% 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.
-
1c · Fundraising events
$336,522
-
1e · Government grants (contributions)
$215,854
-
1f · All other contributions, gifts and grants
$649,103
-
2a · Program service revenue: OPWDD
total $3,270,651 · related or exempt $3,270,651
-
2b · Program service revenue: EDUCATIONAL
total $761,092 · related or exempt $761,092
-
2c · Program service revenue: OUTREACH CONTRACT SERV
total $120,075 · related or exempt $120,075
-
2d · Program service revenue: PRIVATE AND OTHER SERV
total $97,176 · related or exempt $97,176
-
2e · Program service revenue: PARTNERS HEALTH PLAN
total $49,667 · related or exempt $49,667
-
3 · Investment income
total $57,867 · excluded $57,867
-
6a · Gross rents
real property $31,197
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,197
-
6d · Net rental income or loss
total $31,197 · related or exempt $31,197
-
7a · Gross sales of assets other than inventory
securities $13,744
-
7b · Less cost or other basis and sales expenses
securities $13,162
-
7c · Gain or loss
securities $582
-
7d · Net gain or loss
total $582 · excluded $582
-
8a · Fundraising events: gross income
$159,735
-
8a · Fundraising events: contributions included on line 1c
$336,522
-
8b · Fundraising events: direct expenses
$159,735
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,153,421 · program services $769,810 · management and general $383,611
-
7 · Other salaries and wages
total $2,473,633 · program services $2,082,407 · management and general $244,186 · fundraising $147,040
-
9 · Other employee benefits
total $212,540 · program services $175,641 · management and general $36,899
-
10 · Payroll taxes
total $308,935 · program services $255,300 · management and general $53,635
-
11b · Fees: legal
total $12,167 · management and general $12,167
-
11c · Fees: accounting
total $26,700 · management and general $26,700
-
11g · Fees: other
total $177,883 · program services $147,118 · management and general $30,765
-
12 · Advertising and promotion
total $23,467 · program services $23,467
-
13 · Office expenses
total $344,105 · program services $258,993 · management and general $85,112
-
16 · Occupancy
total $173,005 · program services $159,805 · management and general $13,200
-
17 · Travel
total $71,215 · program services $70,478 · management and general $737
-
20 · Interest
total $20,495 · program services $20,495
-
22 · Depreciation, depletion and amortization
total $69,337 · program services $69,337
-
23 · Insurance
total $67,420 · program services $15,494 · management and general $51,926
-
24a · Other expenses: SUPPLIES
total $45,640 · program services $45,640
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $41,149 · program services $40,605 · management and general $544
-
24c · Other expenses: UTILITIES
total $30,361 · program services $29,830 · management and general $531
-
24d · Other expenses: TELEPHONE
total $15,608 · program services $12,751 · management and general $2,857
-
24e · All other expenses
total $22,776 · program services $14,854 · fundraising $7,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,542,136 · end of year $858,110
-
2 · Savings and temporary cash investments
beginning of year $292,222 · end of year $1,432,263
-
4 · Accounts receivable
beginning of year $688,542 · end of year $654,504
-
9 · Prepaid expenses and deferred charges
beginning of year $72,755 · end of year $101,253
-
10a · Land, buildings and equipment: cost or other basis
$1,487,105
-
10b · Land, buildings and equipment: accumulated depreciation
$428,767
-
10c · Land, buildings and equipment, net
beginning of year $1,084,284 · end of year $1,058,338
-
11 · Investments: publicly traded securities
beginning of year $49,413 · end of year $57,323
-
15 · Other assets
beginning of year $255,408 · end of year $577,554
-
17 · Accounts payable and accrued expenses
beginning of year $386,437 · end of year $274,969
-
19 · Deferred revenue
beginning of year $106,958 · end of year $274,617
-
23 · Secured mortgages and notes payable
beginning of year $571,982 · end of year $555,945
-
25 · Other liabilities
beginning of year $297,399 · end of year $602,351
-
27 · Net assets without donor restrictions
beginning of year $2,609,812 · end of year $2,838,398
-
28 · Net assets with donor restrictions
beginning of year $12,172 · end of year $193,065
Mission and programs · 2023
Mission
TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY.
-
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, 2024, THE NICHOLAS CENTER PROVIDED 192,411 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 3,621 UNITS OF PATHWAY TO EMPLOYMENT TRAINING, 31,652 UNITS OF SUPPORTED EMPLOYMENT, 167,574 UNITS OF COMMUNITY REHABILITATION, AND 9,182 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES.
Expenses $4,192,025 · Revenue $4,298,661
As filed on the 2023 return.
Listed in Part VII
-
Amy BeyerAMY BEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wesley SmithWESLEY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John BowmanJOHN BOWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marc CarterMARC CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stella SpanakosSTELLA SPANAKOS
MEMBER
- Total calculated
- $78,465
- From this org
- $76,710
- From related orgs
- $0
- Other
- $1,755
- Hours/week
- 40
-
Dale A CoffinDALE A COFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert ValliROBERT VALLI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole FerraraNICOLE FERRARA
EXECUTIVE DIRECTOR
- Total calculated
- $185,094
- From this org
- $183,028
- From related orgs
- $0
- Other
- $2,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,788
- Bonus
- $30,240
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,066
- Filer's total
- $185,094
-
Douglas BassinDOUGLAS BASSIN
CONTROLLER
- Total calculated
- $76,500
- From this org
- $75,800
- From related orgs
- $0
- Other
- $700
- Hours/week
- 16
-
Laura WoottonLAURA WOOTTON
DIRECTOR OF HR
- Total calculated
- $166,882
- From this org
- $165,732
- From related orgs
- $0
- Other
- $1,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,432
- Bonus
- $25,300
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,150
- Filer's total
- $166,882
-
Mia DibraMIA DIBRA
DIRECTOR OF FINANCE
- Total calculated
- $132,974
- From this org
- $129,643
- From related orgs
- $0
- Other
- $3,331
- Hours/week
- 40
-
Brooke S MellettBROOKE S MELLETT
ASSISTANT DIRECTOR
- Total calculated
- $145,759
- From this org
- $131,147
- From related orgs
- $0
- Other
- $14,612
- Hours/week
- 40
-
Jeremy ScalchunesJEREMY SCALCHUNES
PROGRAM DIRECTOR WC
- Total calculated
- $163,812
- From this org
- $148,371
- From related orgs
- $0
- Other
- $15,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,871
- Bonus
- $21,500
- Other
- $0
- Deferred
- $4,078
- Nontaxable benefits
- $11,363
- Filer's total
- $163,812
-
Lee Anne Vetrone-TimothyLEE ANNE VETRONE-TIMOTHY
DEVELOPMENT DIRECTOR
- Total calculated
- $105,989
- From this org
- $103,361
- From related orgs
- $0
- Other
- $2,628
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349300722
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