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Nonprofiteer
← WINTERS CENTER FOR AUTISM INC

Form 990 for tax year 2023

Filed by WINTERS CENTER FOR AUTISM INC.

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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