Civic Intelligence

Winters Center for Autism

EIN 84-3731815 • 501(c)3 • West Babylon, NY

Profile

The center is a dynamic partnership of dedicated people working together to enhance the lives of adults with autism through job creation, training and placement to address the excessive unemployment rate among people with autism.

120 Nancy StreetWest Babylon, NY 11704

www.winterscenterforautism.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$188,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,540,166

Up $2,515,288 (+62%) from 2023

Liabilities

Up

$241,689

Up $7,221 (+3.1%) from 2023

Net Assets

Up

$6,298,477

Up $2,508,067 (+66%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$4,340,547

Up $2,653,399 (+157%) from 2023

Expenses

Up

$1,832,480

Up $400,285 (+28%) from 2023

Net Income

Up

$2,508,067

Up $2,253,114 (+884%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $1,404,633Liabilities 2020: $102,135Net Assets 2020: $1,302,4982020Assets 2021: $1,936,501Liabilities 2021: $51,885Net Assets 2021: $1,884,6162021Assets 2022: $3,755,471Liabilities 2022: $220,014Net Assets 2022: $3,535,4572022Assets 2023: $4,024,878Liabilities 2023: $234,468Net Assets 2023: $3,790,4102023Assets 2024: $6,540,166Liabilities 2024: $241,689Net Assets 2024: $6,298,4772024

Highlighted filing

2024

Assets$6,540,166
Liabilities$241,689
Net Assets$6,298,477
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $1,392,749Expenses 2020: $279,841Net Income 2020: $1,112,9082020Revenue 2021: $1,208,902Expenses 2021: $626,784Net Income 2021: $582,1182021Revenue 2022: $2,687,443Expenses 2022: $1,036,602Net Income 2022: $1,650,8412022Revenue 2023: $1,687,148Expenses 2023: $1,432,195Net Income 2023: $254,9532023Revenue 2024: $4,340,547Expenses 2024: $1,832,480Net Income 2024: $2,508,0672024

Highlighted filing

2024

Revenue$4,340,547
Expenses$1,832,480
Net Income$2,508,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,540,166
Liabilities
$241,689
Net assets
$6,298,477
Revenue
$4,340,547
Expenses
$1,832,480
Net income
$2,508,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.24$6.30$4.34$1.83$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.23$3.79$1.69$1.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.22$3.54$2.69$1.04$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.88$1.21$0.63$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.30$1.39$0.28$1.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,392,749
Mission and Program Overview

Mission

The center is a dynamic partnership of dedicated people working together to enhance the lives of adults with autism through job creation, training and placement to address the excessive unemployment rate among people with autism.

The winters center for autism is committed to enhancing the quality of life for adults with autism through job creation, training and placement while helping businesses to develop and implement programs to employ people with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,142,713-
Land, Buildings, and Equipment, Net$0$243,412▲ $243,412
Accounts Receivable-$18,508-
Total Assets$0$1,404,633▲ $1,404,633
Liabilities
Accounts Payable and Accrued Expenses-$102,135-
Total Liabilities$0$102,135▲ $102,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$991,809-
Net Assets Without Donor Restrictions-$310,689-
Total Net Assets Fund Balance$0$1,302,498▲ $1,302,498
Total Liabilities and Net Assets / Fund Balance$0$1,404,633▲ $1,404,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,412-$243,412
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PonzioExecutive DirectorFT$147,115$4,499$151,614

Board Members and Trustees

NameTitle
Patrick WintersBoard Member
Peter Armstrong EganBoard Member
Sean WintersBoard Member
Will FlowerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,139
Program Service Revenue
$17,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,375,139
Change in Net Assets
$1,112,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,590
Total Revenue per Audited Statements
$1,582,339
Total Revenue per Form 990
$1,392,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,596
Other Expenses$70,245
Total Fundraising Expense$41,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,779$73,630$36,706$147,115
Other Salaries and Wages$31,456$10,267-$41,723
Payroll Taxes$5,875$7,224$3,160$16,259
Advertising$15,525--$15,525
Office Expenses-$7,254-$7,254
Other Employee Benefits$1,625$1,999$875$4,499
Other Expenses$1,733$2,782$932$2,782
Insurance-$2,250-$2,250
Travel$1,912--$1,912
Total Functional Expenses$97,024$141,144$41,673$279,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,841
Total Expenses per Audited Statements$279,841
Total Expenses per Form 990$279,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member sean winters has a family relationship with patrick winters. Sean winters is patrick winters' uncle.”

Form 990, Part VI, Section B, Line 11B

“The board audit committee receives a draft of the completed form 990 before it is filed with the irs. Individual board members review the document and respond to the executive director with comments, questions, or proposed revisions. The executive director, in consultation with the board president, may accept or reject proposed revisions. The final 990 is then sent to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and key staff members are required to complete an annual conflict of interest statement outlining any conflicts that may arise. In addition, board members are required to disclose any conflicts that may arise at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review other similar organization's 990 to ensure salaries are appropriate given the size, complexity, and experience.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winters Center for Autism
EIN
84-3731815
Phone
6316351169
Address
120 NANCY STREET, WEST BABYLON, NY 11704

Signing Officer

Name
Patrick Winters
Title
President
Phone
6314914923
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Winters
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE PONZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SEAN WINTERS HAS A FAMILY RELATIONSHIP WITH PATRICK WINTERS. SEAN WINTERS IS PATRICK WINTERS' UNCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AUDIT COMMITTEE RECEIVES A DRAFT OF THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE IRS. INDIVIDUAL BOARD MEMBERS REVIEW THE DOCUMENT AND RESPOND TO THE EXECUTIVE DIRECTOR WITH COMMENTS, QUESTIONS, OR PROPOSED REVISIONS. THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE BOARD PRESIDENT, MAY ACCEPT OR REJECT PROPOSED REVISIONS. THE FINAL 990 IS THEN SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY STAFF MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT OUTLINING ANY CONFLICTS THAT MAY ARISE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW OTHER SIMILAR ORGANIZATION'S 990 TO ENSURE SALARIES ARE APPROPRIATE GIVEN THE SIZE, COMPLEXITY, AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01404633
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01404633
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01375139
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0102135
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0102135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302498
IRS990/TotalOtherCompensationAmt04499
IRS990/TotalProgramServiceExpensesAmt097024
IRS990/TotalProgramServiceRevenueAmt017610
IRS990/TotalReportableCompFromOrgAmt0147115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01912
IRS990/TravelGrp/TotalAmt01912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NANCY STREET
IRS990/USAddress/CityNm0WEST BABYLON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WINTERSCENTERFORAUTISM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314914923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS CENTER FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0843731815
ReturnHeader/Filer/PhoneNum06316351169
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NANCY STREET
ReturnHeader/Filer/USAddress/CityNm0WEST BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02021-07-09T09:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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