Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,739,345
Up $754,585 (+19%) from 2023
Net Assets
Up$3,031,463
Up $409,479 (+16%) from 2023
Liabilities
Up$1,707,882
Up $345,106 (+25%) from 2023
Revenue
Down$5,589,796
Down $279,711 (-4.8%) from 2023
Expenses
Up$5,289,857
Up $207,794 (+4.1%) from 2023
Net Income
Down$299,939
Down $487,505 (-62%) from 2023
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 | $292,222 | $1,432,263 | ▲ $1,140,041 |
| Land, Buildings, and Equipment, Net | $1,084,284 | $1,058,338 | ▼ $25,946 |
| Cash and Non-Interest-Bearing Accounts | $1,542,136 | $858,110 | ▼ $684,026 |
| Accounts Receivable | $688,542 | $654,504 | ▼ $34,038 |
| Prepaid Expenses and Deferred Charges | $72,755 | $101,253 | ▲ $28,498 |
| Investments in Publicly Traded Securities | $49,413 | $57,323 | ▲ $7,910 |
| Total Assets | $3,984,760 | $4,739,345 | ▲ $754,585 |
| Other Assets Total | $255,408 | $577,554 | ▲ $322,146 |
| Liabilities | |||
| Other Liabilities | $297,399 | $602,351 | ▲ $304,952 |
| Mortgage Notes Payable Secured by Investment Property | $571,982 | $555,945 | ▼ $16,037 |
| Accounts Payable and Accrued Expenses | $386,437 | $274,969 | ▼ $111,468 |
| Deferred Revenue | $106,958 | $274,617 | ▲ $167,659 |
| Total Liabilities | $1,362,776 | $1,707,882 | ▲ $345,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,609,812 | $2,838,398 | ▲ $228,586 |
| Net Assets With Donor Restrictions | $12,172 | $193,065 | ▲ $180,893 |
| Total Net Assets Fund Balance | $2,621,984 | $3,031,463 | ▲ $409,479 |
| Total Liabilities and Net Assets / Fund Balance | $3,984,760 | $4,739,345 | ▲ $754,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $546,445 | $232,955 | $779,400 |
| Land | $423,633 | - | $423,633 |
| Equipment | $72,834 | $131,034 | $203,868 |
| Leasehold Improvements | $0 | $44,238 | $44,238 |
| Other Land Buildings | $15,426 | $20,540 | $35,966 |
| Other Assets Org | $577,554 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Ferrara | Executive Director | FT | $152,788 | $32,306 | $185,094 |
| Laura Wootton | Director of Hr | FT | $140,432 | $26,450 | $166,882 |
| Jeremy Scalchunes | Program Director Wc | FT | $126,871 | $36,941 | $163,812 |
| Brooke S Mellett | Assistant Director | FT | $131,147 | $14,612 | $145,759 |
| Mia Dibra | Director of Finance | FT | $129,643 | $3,331 | $132,974 |
| Lee Anne Vetrone-timothy | Development Director | FT | $103,361 | $2,628 | $105,989 |
| Stella Spanakos | Member | FT | $76,710 | $1,755 | $78,465 |
| Douglas Bassin | Controller | PT | $75,800 | $700 | $76,500 |
| Name | Title |
|---|---|
| Marc Carter | President |
| Amy Beyer | Vice President |
| Robert Valli | Member |
| Wesley Smith | Member |
| Dale a Coffin | Secretary |
| John Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,148,529 |
| Other Expenses | $1,141,328 |
| Total Fundraising Expense | $154,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,082,407 | $244,186 | $147,040 | $2,473,633 |
| Current Officers, Directors, Trustees, and Key Employees | $769,810 | $383,611 | - | $1,153,421 |
| Office Expenses | $258,993 | $85,112 | - | $344,105 |
| Payroll Taxes | $255,300 | $53,635 | - | $308,935 |
| Other Employee Benefits | $175,641 | $36,899 | - | $212,540 |
| Fees for Services Other | $147,118 | $30,765 | - | $177,883 |
| Occupancy | $159,805 | $13,200 | - | $173,005 |
| Travel | $70,478 | $737 | - | $71,215 |
| Depreciation Depletion | $69,337 | - | - | $69,337 |
| Insurance | $15,494 | $51,926 | - | $67,420 |
| Fees for Services Accounting | - | $26,700 | - | $26,700 |
| Advertising | $23,467 | - | - | $23,467 |
| All Other Expenses | $14,854 | - | $7,922 | $22,776 |
| Interest | $20,495 | - | - | $20,495 |
| Other Expenses | $12,751 | $2,857 | - | $15,608 |
| Fees for Services Legal | - | $12,167 | - | $12,167 |
| Total Functional Expenses | $4,192,025 | $942,870 | $154,962 | $5,289,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,320,857 |
| Expenses per Audited Statements | $5,289,857 |
| Total Expenses per Form 990 | $5,289,857 |
| Expenses Not Reported on Form 990 | $31,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $159,735 |
| Fundraising Gross Income | $159,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $147,719 | $69,540 | $26,557 | $42,983 |
| Port Washington Night in White | $208,025 | $54,292 | $11,906 | $42,386 |
| Total Events | $496,257 | $159,735 | $159,735 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $602,351 |
“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 2024 and 2023.”
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 | 386437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 688542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 654504 |
| 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 | 23467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23467 |
| IRS990/AllOtherContributionsAmt | 0 | 649103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22776 |
| 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 | 1542136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 858110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 383611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 769810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1153421 |
| 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 | 336522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1201479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58449 |
| IRS990/CYOtherExpensesAmt | 0 | 1141328 |
| IRS990/CYOtherRevenueAmt | 0 | 31207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4298661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4148529 |
| IRS990/CYTotalExpensesAmt | 0 | 5289857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5589796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69337 |
| 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, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12172 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4192025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177883 |
| 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 | 16.00 |
| 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/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/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 | 1755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY SMITH |
| 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 | JEREMY SCALCHUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE ANNE VETRONE-TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 183028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 165732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103361 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRECTOR WC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 336522 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159735 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 215854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13744 |
| IRS990/GrossReceiptsAmt | 0 | 5762693 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20495 |
| IRS990/InterestGrp/TotalAmt | 0 | 20495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57323 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1058338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1487105 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13162 |
| 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 | 571982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2621984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3031463 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31197 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2609812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2838398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 577554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212540 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 602351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2082407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2473633 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101253 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE FERRARA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 102646 |
| 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 | OUTREACH CONTRACT SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE AND OTHER SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERS HEALTH PLAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3270651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 761092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 97176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3270651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 761092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1216444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6697 |
| IRS990/PYOtherExpensesAmt | 0 | 975522 |
| IRS990/PYOtherRevenueAmt | 0 | 39871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4606495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 787444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4106541 |
| IRS990/PYTotalExpensesAmt | 0 | 5082063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5869507 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4298661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1432263 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1201479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4491625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 197778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4298661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4606495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3578552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2458686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2139066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17081460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 197778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8954 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 612122 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.