Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-3731815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,466,533 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Ponzio | Executive Director | FT | $175,000 | $8,106 | $183,106 |
| Name | Title |
|---|---|
| Patrick Winters | President |
| Peter Armstrong Egan | Board Member |
| William Shine | Board Member |
| Will Flower | Secretary |
| Sean Winters | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 41 | $279,032 | Fair Market Value |
| Total Noncash Contributions | 41 | $279,032 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board member sean winters has a family relationship with patrick winters. Sean winters is patrick winters' uncle.”
“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.”
“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.”
“The board of directors review other similar organization's 990 to ensure salaries are appropriate given the size, complexity, and experience.”
“The center's governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
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 | 102135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10608 |
| IRS990/AllOtherContributionsAmt | 0 | 1102613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINTERS CENTER FOR AUTISM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316351169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 NANCY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BABYLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1142713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1102613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 308302 |
| IRS990/CYOtherRevenueAmt | 0 | 1981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 582118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318482 |
| IRS990/CYTotalExpensesAmt | 0 | 626784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. ALTHOUGH THERE ARE MANY PROGRAMS THAT PROVIDE EXCELLENT SERVICES FOR CHILDREN AND TEENS, THERE IS A HUGE GAP IN THE NUMBER OF SERVICES AND OPPORTUNITIES FOR ADULTS WITH AUTISM. THE WINTERS CENTER FOR AUTISM ADDRESSES THAT NEED BY IDENTIFYING SKILLS AND TALENTS OF OUR PARTICIPANTS AND MATCHING THEM WITH BUSINESSES AND ORGANIZATIONS OPEN TO CREATING JOBS FOR CAPABLE AND TRAINED EMPLOYEES; CREATING A KINDER AND MORE INCLUSIVE LONG ISLAND COMMUNITY. THE CENTER ALSO PROVIDES FITNESS, RECREATION AND SOCIAL PROGRAMS TO ASSIST PARTICIPANTS IN ACHIEVING THEIR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 991809 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 412189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER ARMSTRONG EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE PONZIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1208902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1466533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1466533 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1302498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1884616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1873437 |
| IRS990/NoncashContributionsAmt | 0 | 277923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WCFA RELIEF FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2637 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1981 |
| IRS990/OtherRevenueTotalAmt | 0 | 1981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107766 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK WINTERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1375139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70245 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1112908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209596 |
| IRS990/PYTotalExpensesAmt | 0 | 279841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1392749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 582118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1055783 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1103722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2668451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121918 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1734586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 55783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1055783 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1208030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2790369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1208030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2790369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1109 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1109 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1466533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1466533 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1109 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1208902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1208902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1210011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 627893 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTRUCTION SERVICES |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER SEAN WINTERS HAS A FAMILY RELATIONSHIP WITH PATRICK WINTERS. SEAN WINTERS IS PATRICK WINTERS' UNCLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW OTHER SIMILAR ORGANIZATION'S 990 TO ENSURE SALARIES ARE APPROPRIATE GIVEN THE SIZE, COMPLEXITY, AND EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1936501 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1936501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1102613 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51885 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1884616 |
| IRS990/TotalOtherCompensationAmt | 0 | 8106 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 104308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1208902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1936501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2685 |
| IRS990/TravelGrp/TotalAmt | 0 | 2685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 NANCY STREET |
| IRS990/USAddress/CityNm | 0 | WEST BABYLON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINTERSCENTERFORAUTISM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK WINTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314914923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 843731815 |
| ReturnHeader/Filer/PhoneNum | 0 | 6316351169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 NANCY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BABYLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERINI & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3340 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.