Totals
- Total revenue
- $1,687,148
- Total expenses
- $1,432,195
- Contributions and grants received
- $594,053
- Grants paid
- $0
- Program service revenue
- $1,011,619
- Investment income
- $0
- Other revenue
- $81,476
- Total assets, end of year
- $4,024,878
- Total liabilities, end of year
- $234,468
- Net assets or fund balances, end of year
- $3,790,410
- Program services expenses (Part IX)
- $1,047,548
- Management and general expenses
- $254,559
- Fundraising expenses
- $130,088
- Program service expenses (Part III)
- $1,047,548
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$401,997
-
1f · All other contributions, gifts and grants
$192,056
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,011,619 · related or exempt $1,011,619
-
6a · Gross rents
real property $50,294
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,294
-
6d · Net rental income or loss
total $50,294 · related or exempt $50,294
-
8a · Fundraising events: gross income
$370,943
-
8a · Fundraising events: contributions included on line 1c
$401,997
-
8b · Fundraising events: direct expenses
$370,943
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $31,182 · related or exempt $31,182
-
11e · Other revenue, total
$31,182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,000 · program services $138,750 · management and general $27,750 · fundraising $18,500
-
7 · Other salaries and wages
total $536,295 · program services $406,608 · management and general $78,237 · fundraising $51,450
-
8 · Pension plan contributions
total $16,378 · program services $12,284 · management and general $2,456 · fundraising $1,638
-
9 · Other employee benefits
total $44,805 · program services $33,604 · management and general $6,720 · fundraising $4,481
-
10 · Payroll taxes
total $56,242 · program services $42,894 · management and general $8,080 · fundraising $5,268
-
11c · Fees: accounting
total $34,500 · management and general $34,500
-
11g · Fees: other
total $265 · management and general $265
-
12 · Advertising and promotion
total $22,227 · fundraising $22,227
-
13 · Office expenses
total $12,401 · program services $6,201 · management and general $3,100 · fundraising $3,100
-
16 · Occupancy
total $50,101 · program services $41,686 · management and general $7,515 · fundraising $900
-
17 · Travel
total $11,126 · program services $5,563 · management and general $5,563
-
20 · Interest
total $643 · program services $514 · management and general $97 · fundraising $32
-
22 · Depreciation, depletion and amortization
total $283,395 · program services $226,718 · management and general $42,507 · fundraising $14,170
-
23 · Insurance
total $41,137 · program services $33,732 · management and general $6,171 · fundraising $1,234
-
24a · Other expenses: FACILITIES AND EQUIPMEN
total $49,939 · program services $36,646 · management and general $10,866 · fundraising $2,427
-
24b · Other expenses: PROGRAM BOOKS AND SUPPL
total $20,185 · program services $20,185
-
24c · Other expenses: MISCELLANEOUS
total $15,962 · program services $2,701 · management and general $10,567 · fundraising $2,694
-
24d · Other expenses: PRINTING & POSTAGE
total $11,322 · program services $8,492 · management and general $1,698 · fundraising $1,132
-
24e · All other expenses
total $40,272 · program services $30,970 · management and general $8,467 · fundraising $835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $985,754 · end of year $1,495,284
-
4 · Accounts receivable
beginning of year $109,182 · end of year $166,346
-
9 · Prepaid expenses and deferred charges
beginning of year $41,512 · end of year $41,823
-
10a · Land, buildings and equipment: cost or other basis
$2,581,986
-
10b · Land, buildings and equipment: accumulated depreciation
$398,901
-
10c · Land, buildings and equipment, net
beginning of year $2,466,480 · end of year $2,183,085
-
15 · Other assets
beginning of year $152,543 · end of year $138,340
-
17 · Accounts payable and accrued expenses
beginning of year $59,281 · end of year $87,938
-
25 · Other liabilities
beginning of year $160,733 · end of year $146,530
-
27 · Net assets without donor restrictions
beginning of year $3,528,758 · end of year $3,786,211
-
28 · Net assets with donor restrictions
beginning of year $6,699 · end of year $4,199
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,047,548 · Revenue $1,011,619
As filed on the 2023 return.
Listed in Part VII
-
PATRICK WINTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SEAN WINTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WILL FLOWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETER ARMSTRONG EGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN SOUCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE PONZIO
EXECUTIVE DIRECTOR
- Total calculated
- $194,250
- From this org
- $185,000
- From related orgs
- $0
- Other
- $9,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,250
- Nontaxable benefits
- $0
- Filer's total
- $194,250
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431779349301633
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