Civic Intelligence

Winters Center for Autism Inc.

990 • Fiscal year 2021 • EIN 84-3731815

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

120 Nancy StreetWest Babylon, NY 11704

(631) 635-1169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

48%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$183,106

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

38%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,936,501

Up $531,868 (+38%) from 2020

Net Assets

Up

$1,884,616

Up $582,118 (+45%) from 2020

Liabilities

Down

$51,885

Down $50,250 (-49%) from 2020

Revenue

Down

$1,208,902

Down $183,847 (-13%) from 2020

Expenses

Up

$626,784

Up $346,943 (+124%) from 2020

Net Income

Down

$582,118

Down $530,790 (-48%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,936,501
Liabilities$51,885
Net Assets$1,884,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,208,902
Expenses$626,784
Net Income$582,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,208,902
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
Land, Buildings, and Equipment, Net$243,412$1,466,533▲ $1,223,121
Cash and Non-Interest-Bearing Accounts$1,142,713$448,749▼ $693,964
Accounts Receivable$18,508$21,219▲ $2,711
Total Assets$1,404,633$1,936,501▲ $531,868
Liabilities
Accounts Payable and Accrued Expenses$102,135$51,885▼ $50,250
Total Liabilities$102,135$51,885▼ $50,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,689$1,873,437▲ $1,562,748
Net Assets With Donor Restrictions$991,809$11,179▼ $980,630
Total Net Assets Fund Balance$1,302,498$1,884,616▲ $582,118
Total Liabilities and Net Assets / Fund Balance$1,404,633$1,936,501▲ $531,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,466,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PonzioExecutive DirectorFT$175,000$8,106$183,106

Board Members and Trustees

NameTitle
Patrick WintersPresident
Peter Armstrong EganBoard Member
William ShineBoard Member
Will FlowerSecretary
Sean WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,613
Program Service Revenue
$104,308
Investment Income
$0
Other Revenue
$1,981
All Other Contributions
$1,102,613
Change in Net Assets
$582,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$279,032Fair Market Value
Total Noncash Contributions41$279,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,109
Total Revenue per Audited Statements
$1,210,011
Total Revenue per Form 990
$1,208,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,482
Other Expenses$308,302
Total Fundraising Expense$49,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,750$87,500$43,750$175,000
Other Salaries and Wages$105,864$1,685$217$107,766
Payroll Taxes$18,898$11,265$5,553$35,716
Insurance-$29,061-$29,061
Fees for Services Other-$20,533-$20,533
Advertising$10,608--$10,608
Travel$2,685--$2,685
Other Expenses$230,384$2,637-$2,637
Office Expenses-$405-$405
Total Functional Expenses$412,189$165,075$49,520$626,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,893
Expenses per Audited Statements$626,784
Total Expenses per Form 990$626,784
Expenses Not Reported on Form 990$1,109
Expenses Not Reported on Financial Statements$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
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Winters
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2B - Donated Services and Use of Facilities

Winters center is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Winters center is also exempt from state and local taxes. Winters center evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2021.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01109
IRS990ScheduleD/DonatedServicesUseFcltsAmt01109
IRS990ScheduleD/ExpensesNotReportedAmt01109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01466533
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01466533
IRS990ScheduleD/RevenueNotReportedAmt01109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WINTERS CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). WINTERS CENTER IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. WINTERS CENTER EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466533
IRS990ScheduleD/TotalExpensesPerForm990Amt0626784
IRS990ScheduleD/TotalRevenuePerForm990Amt01208902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627893
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08106
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/TotalCompensationFilingOrgAmt0183106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0279032
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt01404633
IRS990/TotalAssetsEOYAmt01936501
IRS990/TotalAssetsGrp/BOYAmt01404633
IRS990/TotalAssetsGrp/EOYAmt01936501
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01102613
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102135
IRS990/TotalLiabilitiesEOYAmt051885
IRS990/TotalLiabilitiesGrp/BOYAmt0102135
IRS990/TotalLiabilitiesGrp/EOYAmt051885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884616
IRS990/TotalOtherCompensationAmt08106
IRS990/TotalProgramServiceExpensesAmt0412189
IRS990/TotalProgramServiceRevenueAmt0104308
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02685
IRS990/TravelGrp/TotalAmt02685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NANCY STREET
IRS990/USAddress/CityNm0WEST BABYLON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02022-05-26
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

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