Totals
- Total revenue
- $15,970,693
- Total expenses
- $16,296,664
- Contributions and grants received
- $446,370
- Grants paid
- $0
- Program service revenue
- $15,054,926
- Investment income
- $20,514
- Other revenue
- $448,883
- Total assets, end of year
- $7,312,071
- Total liabilities, end of year
- $4,478,408
- Net assets or fund balances, end of year
- $2,833,663
- Program services expenses (Part IX)
- $13,678,911
- Management and general expenses
- $2,509,095
- Fundraising expenses
- $108,658
- Program service expenses (Part III)
- $13,678,911
Program services were 83.9% 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
$225,998
-
1f · All other contributions, gifts and grants
$220,372
-
2a · Program service revenue: OPWDD FUNDED SERVICES
total $11,107,089 · related or exempt $11,107,089
-
2b · Program service revenue: SED FUNDED SERVICES
total $2,314,315 · related or exempt $2,314,315
-
2c · Program service revenue: CONTRACTS
total $753,797 · related or exempt $753,797
-
2d · Program service revenue: INSURANCE AND PRIVATE PAY
total $398,931 · related or exempt $398,931
-
2e · Program service revenue: PROGRAM SERVICES FEES
total $379,880 · related or exempt $379,880
-
2f · All other program service revenue
total $100,914 · related or exempt $100,914
-
3 · Investment income
total $34,576 · excluded $34,576
-
7a · Gross sales of assets other than inventory
securities $41,908
-
7b · Less cost or other basis and sales expenses
securities $55,970
-
7c · Gain or loss
securities -$14,062
-
7d · Net gain or loss
total -$14,062 · excluded -$14,062
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$225,998
-
8b · Fundraising events: direct expenses
$45,443
-
8c · Net income from fundraising events
total -$45,443 · excluded -$45,443
-
11a · Other revenue: OTHER INCOME
total $494,326 · related or exempt $494,326
-
11e · Other revenue, total
$494,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $288,658 · management and general $288,658
-
7 · Other salaries and wages
total $9,644,768 · program services $8,806,288 · management and general $751,732 · fundraising $86,748
-
8 · Pension plan contributions
total $197,588 · program services $166,583 · management and general $30,988 · fundraising $17
-
9 · Other employee benefits
total $565,696 · program services $471,394 · management and general $94,302
-
10 · Payroll taxes
total $1,010,262 · program services $889,778 · management and general $117,075 · fundraising $3,409
-
11a · Fees: management
total $61,877 · program services $10,856 · management and general $51,021
-
11b · Fees: legal
total $32,603 · management and general $32,603
-
11c · Fees: accounting
total $77,591 · management and general $77,591
-
11f · Fees: investment management
total $3,508 · management and general $3,508
-
11g · Fees: other
total $1,821,261 · program services $1,353,459 · management and general $460,598 · fundraising $7,204
-
12 · Advertising and promotion
total $16,790 · program services $2,627 · management and general $9,930 · fundraising $4,233
-
13 · Office expenses
total $384,406 · program services $198,609 · management and general $179,402 · fundraising $6,395
-
16 · Occupancy
total $638,154 · program services $503,157 · management and general $129,618 · fundraising $5,379
-
17 · Travel
total $386,333 · program services $378,552 · management and general $7,273 · fundraising $508
-
19 · Conferences, conventions and meetings
total $60,326 · program services $9,389 · management and general $48,819 · fundraising $2,118
-
20 · Interest
total $37,827 · program services $36,881 · management and general $946
-
22 · Depreciation, depletion and amortization
total $203,587 · program services $175,075 · management and general $28,512
-
23 · Insurance
total $120,506 · program services $53,248 · management and general $67,136 · fundraising $122
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $417,351 · program services $396,917 · management and general $15,929 · fundraising $4,505
-
24b · Other expenses: FOOD
total $137,489 · program services $119,013 · management and general $12,971 · fundraising $5,505
-
24c · Other expenses: MINOR EQUIPMENT
total $96,906 · program services $37,123 · management and general $59,762 · fundraising $21
-
24d · Other expenses: OTHER EXPENSES
total $59,929 · program services $19,188 · management and general $39,221 · fundraising $1,520
-
24e · All other expenses
total $33,248 · program services $50,774 · management and general $1,500 · fundraising -$19,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,192,777 · end of year $2,116,199
-
2 · Savings and temporary cash investments
beginning of year $1,174 · end of year $1,174
-
4 · Accounts receivable
beginning of year $1,533,504 · end of year $1,970,288
-
9 · Prepaid expenses and deferred charges
beginning of year $184,995 · end of year $174,305
-
10a · Land, buildings and equipment: cost or other basis
$2,306,142
-
10b · Land, buildings and equipment: accumulated depreciation
$965,862
-
10c · Land, buildings and equipment, net
beginning of year $1,369,676 · end of year $1,340,280
-
11 · Investments: publicly traded securities
beginning of year $1,332,022 · end of year $1,094,678
-
15 · Other assets
beginning of year $1,074 · end of year $615,147
-
17 · Accounts payable and accrued expenses
beginning of year $853,586 · end of year $626,694
-
19 · Deferred revenue
beginning of year $2,132,519 · end of year $2,379,051
-
23 · Secured mortgages and notes payable
beginning of year $869,047 · end of year $785,675
-
25 · Other liabilities
beginning of year $347,167 · end of year $686,988
-
27 · Net assets without donor restrictions
beginning of year $3,412,903 · end of year $2,833,663
Mission and programs · 2022
Mission
THE KELBERMAN CENTER IS A REGIONAL CENTER FOR EXCELLENCE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND RELATED LEARNING CHALLENGES. WE ARE DEDICATED TO EXCELLENCE IN SERVICE THROUGH: PROMPT EVALUATION AND DIAGNOSIS; INDIVIDUALIZED EDUCATION AND SERVICES; SOCIAL AND LIFE SKILLS ENHANCEMENT; INNOVATIVE PRACTICES, TRAINING AND RESEARCH. WE BELIEVE IN THE POWER OF INDIVIDUALS, FAMILY, AND COMMUNITY WORKING TOGETHER TO MAXIMIZE OUR COLLECTIVE POTENTIAL.
-
INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA): THIS RESIDENTIAL PROGRAM FOCUSES ON INDIVIDUALIZED SERVICES THAT PROMOTE INDEPENDENCE. ADULTS LIVING IN THE IRA FOCUS ON BUILDING AND ENHANCING SKILLS FOR EVERYDAY LIVING SUCH AS COOKING, CLEANING, LAUNDRY, HYGIENE, ETC. INDIVIDUALS ALSO HAVE THE OPPORTUNITY TO BE INVOLVED IN COMMUNITY VOLUNTEER WORK AND/OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES, AS WELL AS INCREASED RECREATION OPPORTUNITIES IN THE COMMUNITY. 29 INDIVIDUALS WERE SERVED DURING 2021.
Expenses $5,160,388 · Revenue $5,884,956
-
THE PROMISE PROGRAM: A FULL-DAY EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN WHO ARE TYPICALLY BETWEEN 3 AND 5 YEARS OLD. THIS PROGRAM INCORPORATES EDUCATIONAL SERVICES, INTENSIVE THERAPY, AND FAMILY SUPPORT FOR CHILDREN WHO DEMONSTRATE CHARACTERISTICS RELATED TO AUTISM SPECTRUM DISORDERS. THE PROGRAM GOAL IS TO PROMOTE LANGUAGE DEVELOPMENT, SOCIAL SKILLS AND ACADEMIC KNOWLEDGE IN PREPARATION FOR THEIR TRANSITION TO ELEMENTARY SCHOOL. DURING 2021; KELBERMAN SERVED 54 PARTICIPANTS THROUGHOUT 8 COUNTIES.
Expenses $1,960,586 · Revenue $2,314,315
-
COMMUNITY HABILITATION IS A PROGRAM DESIGNED TO HELP PEOPLE WITH INDEPENDENT LIVING SKILLS AT HOME AND IN THE COMMUNITY. A TRAINED AUTISM MENTOR ASSISTS WITH SKILL DEVELOPMENT THAT ENHANCES INDEPENDENT LIVING. FOR MANY PEOPLE, THIS CAN INCLUDE SOCIAL SKILLS, TRAVEL AND TRANSPORTATION, LEISURE AND RECREATIONAL SKILLS, AND DEVELOPING APPROPRIATE BEHAVIOR AT HOME AND IN THE COMMUNITY. AUTISM MENTORS ARE KELBERMAN CENTER STAFF WHO IS HIRED TO PROVIDE SUPPORT AND EDUCATION IN LEARNING LIFE SKILLS. THE AUTISM MENTOR IS SUPPORTED BY A PROFESSIONAL TEAM WHO SPECIALIZE IN AUTISM SERVICES AND CAN ASSIST WITH ALL ASPECTS OF GOAL DEVELOPMENT. WE ARE DRIVEN BY CLIENT OUTCOMES, SO OUR WORK IS GUIDED BY WHAT EACH INDIVIDUAL WANTS TO ACCOMPLISH FOR THEIR OWN INDEPENDENCE IN THE COMMUNITY. 115 INDIVIDUALS WERE SERVED.
Expenses $2,217,293 · Revenue $2,692,652
-
Expenses $4,340,644 · Revenue $4,657,329
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Michael KelbermanDR MICHAEL KELBERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Frank BehlmerFRANK BEHLMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce DanielsBRUCE DANIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Iris BuczkowskiIRIS BUCZKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark VaccaMARK VACCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colin WixsonCOLIN WIXSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex CarboneALEX CARBONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Donaruma-WadeJOANNE DONARUMA-WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jonathan HendersonDR JONATHAN HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen EadlineDR STEPHEN EADLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky D'AiutoBECKY D'AIUTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LiveseyMARK LIVESEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Maria KontaridisDR MARIA KONTARIDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara CostelloTARA COSTELLO
EXECUTIVE DIRECTOR
- Total calculated
- $166,558
- From this org
- $155,294
- From related orgs
- $0
- Other
- $11,264
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $155,294
- Bonus
- $0
- Other
- $0
- Deferred
- $11,264
- Nontaxable benefits
- $0
- Filer's total
- $166,558
-
Maria CappolettiMARIA CAPPOLETTI
CHIEF OPERATIONS OFFICER
- Total calculated
- $126,952
- From this org
- $126,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11
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 · Compensation survey or study
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
UTICA SUNSET ASSOCIATES LLC
N/A · OWN AND OPERATE LOW-INCOME HOUSING PROJECT FOR INDIVIDUALS · NY · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
UTICA SUNSET ASSOCIATES MM LLC
C · GENERAL PARTNER OF A LOW-INCOME HOUSING PROJECT FOR KELBERMAN CENTER, INC. · NY · 100% owned
Directly controlled by KELBERMAN CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.