Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 45-2022370 • 501(c)3 • Port Washington, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,563,399
Up $1,824,054 (+38%) from 2024
Liabilities
Up$3,575,254
Up $1,867,372 (+109%) from 2024
Net Assets
Down$2,988,145
Down $43,318 (-1.4%) from 2024
Revenue
Up$6,150,857
Up $561,061 (+10%) from 2024
Expenses
Up$6,201,377
Up $911,520 (+17%) from 2024
Net Income
Down-$50,520
Down $350,459 (-117%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create innovative programs and services that allow autistic individuals to learn, live, and work in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,432,263 | $1,642,294 | ▲ $210,031 |
| Land, Buildings, and Equipment, Net | $1,058,338 | $1,099,498 | ▲ $41,160 |
| Cash and Non-Interest-Bearing Accounts | $858,110 | $766,405 | ▼ $91,705 |
| Accounts Receivable | $654,504 | $617,091 | ▼ $37,413 |
| Prepaid Expenses and Deferred Charges | $101,253 | $78,567 | ▼ $22,686 |
| Investments in Publicly Traded Securities | $57,323 | $67,949 | ▲ $10,626 |
| Total Assets | $4,739,345 | $6,563,399 | ▲ $1,824,054 |
| Other Assets Total | $577,554 | $2,291,595 | ▲ $1,714,041 |
| Liabilities | |||
| Other Liabilities | $602,351 | $2,374,016 | ▲ $1,771,665 |
| Mortgage Notes Payable Secured by Investment Property | $555,945 | $539,262 | ▼ $16,683 |
| Deferred Revenue | $274,617 | $363,383 | ▲ $88,766 |
| Accounts Payable and Accrued Expenses | $274,969 | $298,593 | ▲ $23,624 |
| Total Liabilities | $1,707,882 | $3,575,254 | ▲ $1,867,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,838,398 | $2,973,895 | ▲ $135,497 |
| Net Assets With Donor Restrictions | $193,065 | $14,250 | ▼ $178,815 |
| Total Net Assets Fund Balance | $3,031,463 | $2,988,145 | ▼ $43,318 |
| Total Liabilities and Net Assets / Fund Balance | $4,739,345 | $6,563,399 | ▲ $1,824,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,268 | $256,132 | $779,400 |
| Land | $423,633 | - | $423,633 |
| Equipment | $80,985 | $163,383 | $244,368 |
| Other Land Buildings | $55,378 | $30,573 | $85,951 |
| Leasehold Improvements | $16,234 | $46,734 | $62,968 |
| Other Assets Org | $2,291,595 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Ferrara | Executive Director | FT | $166,464 | $97,103 | $263,567 |
| Laura Wootton | Director of Hr | FT | $155,687 | $69,478 | $225,165 |
| Jeremy Scalchunes | Program Director Wc | FT | $118,884 | $53,006 | $171,890 |
| Brooke S Mellett | Program Director Wc | FT | $135,205 | $12,866 | $148,071 |
| Mia Dibra | Director of Finance | FT | $129,676 | $12,000 | $141,676 |
| Lee Anne Vetrone-timothy | Development Director | FT | $105,116 | $12,800 | $117,916 |
| Brooke Masone | Opwdd Compliance Officer | FT | $105,665 | - | $105,665 |
| Stella Spanakos | Member | FT | $78,465 | $12,000 | $90,465 |
| Douglas Bassin | Controller | PT | $86,845 | - | $86,845 |
| Name | Title |
|---|---|
| Marc Carter | President |
| Amy Beyer | Vice President |
| Dominick Fortugno | Member |
| Robert Valli | Member |
| Dale a Coffin | Secretary |
| John Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,727,733 |
| Other Expenses | $1,473,644 |
| Total Fundraising Expense | $184,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,366,842 | $574,951 | $130,408 | $3,072,201 |
| Current Officers, Directors, Trustees, and Key Employees | $805,862 | $198,849 | $41,863 | $1,046,574 |
| Payroll Taxes | $275,701 | $63,773 | - | $339,474 |
| Office Expenses | $191,566 | $105,001 | - | $296,567 |
| Other Employee Benefits | $218,859 | $50,625 | - | $269,484 |
| Occupancy | $250,574 | $12,404 | - | $262,978 |
| Fees for Services Other | $167,360 | $34,125 | - | $201,485 |
| Depreciation Depletion | $122,254 | - | - | $122,254 |
| Travel | $78,814 | $338 | - | $79,152 |
| Insurance | $17,457 | $54,947 | - | $72,404 |
| All Other Expenses | $34,190 | $2,529 | $12,478 | $49,197 |
| Fees for Services Accounting | - | $35,800 | - | $35,800 |
| Other Expenses | $28,850 | $196 | - | $28,850 |
| Fees for Services Legal | - | $28,390 | - | $28,390 |
| Interest | $26,861 | - | - | $26,861 |
| Advertising | $25,052 | - | - | $25,052 |
| Total Functional Expenses | $4,854,552 | $1,162,076 | $184,749 | $6,201,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,209,134 |
| Expenses per Audited Statements | $6,201,377 |
| Total Expenses per Form 990 | $6,201,377 |
| Expenses Not Reported on Form 990 | $7,757 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $203,830 |
| Fundraising Gross Income | $203,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Port Washington Night in White | $252,431 | $79,180 | $20,206 | $58,974 |
| Golf Outing | $155,948 | $64,642 | $13,557 | $51,085 |
| Total Events | $577,357 | $203,830 | $203,830 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,374,016 |
“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.”
“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.”
“Compensation is reviewed and approved by the board of directors.”
“Documents are available upon written request.”
“Documents are available upon written request.”
“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.”
“The process has not changed since the prior year.”
“The nicholas center evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2025 and 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 654504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 617091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25052 |
| IRS990/AllOtherContributionsAmt | 0 | 661800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167677177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 382 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 805862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1046574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 373527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1111588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69776 |
| IRS990/CYOtherExpensesAmt | 0 | 1473644 |
| IRS990/CYOtherRevenueAmt | 0 | 40055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4929438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4727733 |
| IRS990/CYTotalExpensesAmt | 0 | 6201377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6150857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 363383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122254 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4854552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12800 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STELLA SPANAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE A COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT VALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS BASSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIA DIBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE S MELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BROOKE MASONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY SCALCHUNES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 86845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 212065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM DIRECTOR WC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OPWDD COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM DIRECTOR WC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 373527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 203830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 76261 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6354687 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26861 |
| IRS990/InterestGrp/TotalAmt | 0 | 26861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67949 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1596320 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 555945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 539262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3031463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2988145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39523 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2838398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2973895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 577554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2291595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269484 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PANTRY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 602351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2374016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/OtherRevenueTotalAmt | 0 | 532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2366842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3072201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78567 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE FERRARA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPWDD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE AND OTHER SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTREACH CONTRACT SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERS HEALTH PLAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3752317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 920343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3752317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 920343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1201479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58449 |
| IRS990/PYOtherExpensesAmt | 0 | 1141328 |
| IRS990/PYOtherRevenueAmt | 0 | 31207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4298661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4148529 |
| IRS990/PYTotalExpensesAmt | 0 | 5289857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5589796 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39523 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4929438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1432263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1642294 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1111588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5243742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 293659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4929438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4298661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4606495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3578552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2458686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19871832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 89064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 293659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8954 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601419 |
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