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Nonprofiteer
← KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC

Form 990 for tax year 2023

Filed by KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC.

Totals

Total revenue
$17,180,185
Total expenses
$14,543,741
Contributions and grants received
$5,061,178
Grants paid
$0
Program service revenue
$11,265,342
Investment income
$483,442
Other revenue
$370,223
Total assets, end of year
$55,730,823
Total liabilities, end of year
$3,436,625
Net assets or fund balances, end of year
$52,294,198
Program services expenses (Part IX)
$10,777,586
Management and general expenses
$3,202,704
Fundraising expenses
$563,451
Program service expenses (Part III)
$10,777,586

Program services were 74.1% 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.

  • 1d · Related organizations

    $2,244,987

  • 1e · Government grants (contributions)

    $2,476,007

  • 1f · All other contributions, gifts and grants

    $340,184

  • 1g · Noncash contributions included above

    $135,600

  • 2a · Program service revenue: EDUCATION

    total $8,763,649 · related or exempt $8,763,649

  • 2b · Program service revenue: RESIDENTIAL CARE

    total $2,501,693 · related or exempt $2,501,693

  • 3 · Investment income

    total $483,442 · excluded $483,442

  • 6a · Gross rents

    real property $88,805

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $88,805

  • 6d · Net rental income or loss

    total $88,805 · unrelated business $26,005 · excluded $62,800

  • 11a · Other revenue: MEDICAL INSURANCE REIMBURSEMENTS

    total $199,536 · excluded $199,536

  • 11b · Other revenue: MISCELLANEOUS

    total $81,882 · excluded $81,882

  • 11e · Other revenue, total

    $281,418

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $874,028 · program services $241,731 · management and general $593,877 · fundraising $38,420

  • 7 · Other salaries and wages

    total $7,720,015 · program services $6,330,979 · management and general $1,033,662 · fundraising $355,374

  • 8 · Pension plan contributions

    total $185,914 · program services $137,299 · management and general $43,113 · fundraising $5,502

  • 9 · Other employee benefits

    total $1,065,033 · program services $828,039 · management and general $207,599 · fundraising $29,395

  • 10 · Payroll taxes

    total $741,053 · program services $547,273 · management and general $171,850 · fundraising $21,930

  • 11b · Fees: legal

    total $29,974 · management and general $29,974

  • 11c · Fees: accounting

    total $109,415 · management and general $109,415

  • 11d · Fees: lobbying

    total $72,000 · management and general $72,000

  • 11g · Fees: other

    total $1,266,402 · program services $824,484 · management and general $393,049 · fundraising $48,869

  • 12 · Advertising and promotion

    total $12,901 · program services $624 · management and general $70 · fundraising $12,207

  • 13 · Office expenses

    total $169,652 · program services $135,721 · management and general $25,448 · fundraising $8,483

  • 16 · Occupancy

    total $298,191 · program services $276,223 · management and general $21,968

  • 17 · Travel

    total $48,418 · program services $35,163 · management and general $4,881 · fundraising $8,374

  • 19 · Conferences, conventions and meetings

    total $155,240 · program services $124,192 · management and general $23,286 · fundraising $7,762

  • 22 · Depreciation, depletion and amortization

    total $645,158 · program services $426,243 · management and general $218,915

  • 23 · Insurance

    total $302,768 · program services $242,215 · management and general $45,415 · fundraising $15,138

  • 24a · Other expenses: OTHER

    total $322,857 · program services $169,955 · management and general $152,745 · fundraising $157

  • 24b · Other expenses: FOOD COSTS

    total $207,718 · program services $204,849 · management and general $2,869

  • 24c · Other expenses: PROGRAM AND EDUCATIONAL

    total $106,440 · program services $105,423 · management and general $53 · fundraising $964

  • 24d · Other expenses: MEMBERSHIP DUES

    total $67,787 · program services $54,230 · management and general $10,168 · fundraising $3,389

  • 24e · All other expenses

    total $142,777 · program services $92,943 · management and general $42,347 · fundraising $7,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,476,979 · end of year $2,126,143

  • 2 · Savings and temporary cash investments

    beginning of year $1,827,690 · end of year $2,912,225

  • 4 · Accounts receivable

    beginning of year $1,949,827 · end of year $2,050,429

  • 8 · Inventories for sale or use

    beginning of year $2,772 · end of year $4,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,526 · end of year $124,069

  • 10a · Land, buildings and equipment: cost or other basis

    $28,849,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,272,837

  • 10c · Land, buildings and equipment, net

    beginning of year $10,769,577 · end of year $10,576,264

  • 15 · Other assets

    beginning of year $35,852,829 · end of year $37,937,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $574,711 · end of year $1,197,861

  • 23 · Secured mortgages and notes payable

    beginning of year $2,513,700 · end of year $2,238,764

  • 27 · Net assets without donor restrictions

    beginning of year $39,257,530 · end of year $41,928,366

  • 28 · Net assets with donor restrictions

    beginning of year $9,544,259 · end of year $10,365,832

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS, INCLUDING RESIDENTIAL CARE FOR CHILDREN WITH COMPLEX HEALTH NEEDS, EDUCATION SERVICES, AND THERAPEUTIC COUNSELING THROUGHOUT CONNECTICUT.

  • EDUCATION:THE PROGRAM, WHICH HAS A CAPACITY OF 128 STUDENTS, PROVIDES ACADEMIC INSTRUCTION FOR STUDENTS IN FIRST GRADE THROUGH HIGH SCHOOL. OUR STATE-OF-THE-ART FACILITY IS DESIGNED TO BE A BRIGHT, WELCOMING, AND APPEALING PHYSICAL ENVIRONMENT THAT INVITES STUDENTS TO EXPLORE THEIR EDUCATIONAL EXPERIENCES WITH A NEW EYE. THE EDUCATION PROGRAM IS DESIGNED TO IDENTIFY EACH STUDENT'S STRENGTHS AND AREAS FOR GROWTH AND PROVIDE INSTRUCTIONAL EXPERIENCES TO MAXIMIZE STUDENT POTENTIAL AND SUPPORT STUDENT SUCCESS.

    Expenses $7,366,438 · Revenue $8,763,649

  • OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDE FOOD SERVICES AND OTHER RELATED PROGRAMS.

    Expenses $1,831,184 · Revenue $2,501,693

  • WEBSTER HOUSE:WEBSTER HOUSE PROVIDES A CARING AND SUPPORTIVE ENVIRONMENT FOR BOYS AND GIRLS AGES 12 - 21 WHO STRUGGLE WITH BEHAVIORAL HEALTH ISSUES AND CO-OCCURRING COMPLEX PHYSICAL HEALTH NEEDS. THEIR BEHAVIORAL AND MEDICAL HEALTH CAN BE TREATED AS PART OF AN INTEGRATED CARE SYSTEM. WORKING COLLABORATIVELY WITH THE YOUNG PERSON'S FAMILY OR OTHER PERMANENCY RESOURCE, OUR GOAL IS THE SUCCESSFUL TRANSITION FROM OUR YOUTH HOME TO THEIR FAMILIES, TO ANOTHER PERMANENCY RESOURCE, OR THEIR NEXT STEP TOWARDS INDEPENDENCE.

    Expenses $1,579,964

As filed on the 2023 return.

Listed in Part VII

  • Stephen A Girelli PhD

    PRESIDENT/CEO

    Total calculated
    $226,357
    From this org
    $209,866
    From related orgs
    $0
    Other
    $16,491
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $209,866
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,491
    Filer's total
    $226,357

  • Marianne Wudarsky

    PYSCHIATRIST

    Total calculated
    $175,944
    From this org
    $175,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $175,944
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,944

  • Jane Morris

    EDUCATION DIRECTOR

    Total calculated
    $164,672
    From this org
    $148,213
    From related orgs
    $0
    Other
    $16,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,213
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,459
    Filer's total
    $164,672

  • Teresa Alaimo

    VICE PRESIDENT FINANCE

    Total calculated
    $146,741
    From this org
    $131,300
    From related orgs
    $0
    Other
    $15,441
    Hours/week
    40 + 3 related

  • Sonia Colon

    VICE PRESIDENT STAFF DEVELOPMENT

    Total calculated
    $142,624
    From this org
    $121,146
    From related orgs
    $0
    Other
    $21,478
    Hours/week
    40 + 3 related

  • Peter Dolecki

    HEALTH SERVICIE DIRECTOR

    Total calculated
    $142,480
    From this org
    $126,696
    From related orgs
    $0
    Other
    $15,784
    Hours/week
    40

  • Kara Preston

    VICE PRESIDENT DEVELOPMENT

    Total calculated
    $129,081
    From this org
    $109,575
    From related orgs
    $0
    Other
    $19,506
    Hours/week
    40 + 3 related

  • Aimee Greenwood

    HEALTH SERVICIE COORDINATOR

    Total calculated
    $128,775
    From this org
    $107,395
    From related orgs
    $0
    Other
    $21,380
    Hours/week
    40

  • Mark Johnson

    VICE PRESIDENT EMERITUS

    Total calculated
    $122,936
    From this org
    $121,755
    From related orgs
    $0
    Other
    $1,181
    Hours/week
    40 + 3 related

  • Patricia Wilcox

    VICE PRESIDENT TSI TRAINING

    Total calculated
    $114,716
    From this org
    $109,207
    From related orgs
    $0
    Other
    $5,509
    Hours/week
    40 + 3 related

  • William Woodman

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Donald Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sam Galloway

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Todd Navin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joseph Guarino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mary Jacques

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rebecca Karabin-Ahern

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kathleen Kukowski

    TRUSTEE (UNTIL 9/2023)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mary Murphy

    TRUSTEE (UNTIL 1/2024)

    Total calculated
    $0
    Hours/week
    1 + 3 related

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 · Compensation committee
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KLINGBERG FAMILY CENTERS INC

    501(C)(3) · RAISING AND MANAGING FUNDS FOR THE PURPOSE OF MAKING GRANTS. · CT

  • KLINGBERG COMPREHENSIVE FAMILY SERVICES INC

    501(C)(3) · PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES. · CT · controlled entity

    Directly controlled by KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC

  • STOP IT NOW INC

    501(C)(3) · TO HELP END SEXUAL ABUSE OF CHILDREN BY MOBILIZING COMMUNITIES TO TAKE ACTIO · MA

    Directly controlled by KLINGBERG COMPREHENSIVE FAMILY SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349313362

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