Klingberg Comprehensive Program Services Inc
- Assets
- $52.4m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 202
- Location
- New Britain, CT
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 06-0688316
Organization Overview
Klingberg Comprehensive Program Services Inc is located in New Britain, CT. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Klingberg Comprehensive Program Services Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klingberg Comprehensive Program Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Klingberg Comprehensive Program Services Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEBSTER HOUSE-TO HELP BUILD HEALING RELATIONSHIPS THAT EMPOWER CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL.
EDUCATION - THE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR FIRST GRADE THROUGH HIGH SCHOOL LEVEL STUDENTS. THE PROGRAM HAS A CAPACITY OF 128 STUDENTS.
OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDING FOOD SERVICES AND OTHER RELATED PROGRAMS. PLEASE REFER TO WWW.KLINGBERG.ORG FOR ADDITIONAL PROGRAM INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Girelli President/ceo | OfficerTrustee | 40 | $193,045 |
Natalie Lynne Smith Chair | OfficerTrustee | 1 | $0 |
William Woodman Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Sullivan Secretary | OfficerTrustee | 1 | $0 |
Mary Murphy Trustee | Trustee | 1 | $0 |
Todd Navin Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualifacts Software | 6/29/22 | $173,064 |
Jani King Maintenance Services | 6/29/22 | $111,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,578,556 |
| Investment income | $470,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,451,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,926,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,612,237 |
| Payroll taxes | $690,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,072,306 |
| Advertising and promotion | $0 |
| Office expenses | $120,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,736 |
| Travel | $24,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,229 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $769,343 |
| Insurance | $185,699 |
| All other expenses | $0 |
| Total functional expenses | $12,873,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,849,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,044,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,290 |
| Prepaid expenses and deferred charges | $129,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,309,408 |
| Total assets | $52,416,819 |
| Accounts payable and accrued expenses | $624,617 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,506,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,975,896 |
| Total liabilities | $7,106,750 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $45,310,069 |