Kelberman Center Inc
- Assets
- $7.6m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 474
- Location
- Utica, NY
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 55-0901293
Organization Overview
Kelberman Center Inc is located in Utica, NY. The organization was established in 2005. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Kelberman Center Inc employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kelberman Center 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 12/2021, Kelberman Center Inc generated $14.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $13.9m during the year ending 12/2021. While expenses have increased by 15.5% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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 65 PARTICIPANTS THROUGHOUT 8 COUNTIES.
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. 109 INDIVIDUALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Costello Executive Director | Officer | 35 | $131,775 |
Dr Michael Kelberman President | OfficerTrustee | 4 | $0 |
Frank Behlmer Vice President | OfficerTrustee | 1 | $0 |
Bruce Daniels Treasurer | OfficerTrustee | 1 | $0 |
Iris Buczkowski Secretary | OfficerTrustee | 1 | $0 |
Colin Wixson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $141,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,968 |
| Total Program Service Revenue | $14,014,595 |
| Investment income | $52,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,194 |
| Net Income from Fundraising Events | -$7,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,488,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $153,259 |
| Compensation of current officers, directors, key employees. | $153,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,387,557 |
| Pension plan accruals and contributions | $204,903 |
| Other employee benefits | $753,657 |
| Payroll taxes | $649,075 |
| Fees for services: Management | $443,315 |
| Fees for services: Legal | $16,263 |
| Fees for services: Accounting | $19,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,630 |
| Fees for services: Other | $833,234 |
| Advertising and promotion | $39,919 |
| Office expenses | $361,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $608,192 |
| Travel | $304,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,388 |
| Interest | $41,214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,227 |
| Insurance | $81,132 |
| All other expenses | $12,189 |
| Total functional expenses | $13,875,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,192,777 |
| Savings and temporary cash investments | $1,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,533,504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,995 |
| Net Land, buildings, and equipment | $1,369,676 |
| Investments—publicly traded securities | $1,332,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,074 |
| Total assets | $7,615,222 |
| Accounts payable and accrued expenses | $853,586 |
| Grants payable | $0 |
| Deferred revenue | $2,132,519 |
| 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 | $869,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $347,167 |
| Total liabilities | $4,202,319 |
| Net assets without donor restrictions | $3,412,903 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,615,222 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Kelberman Center Inc has recieved totaling $1,778,669.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: SELF-DIRECTED AUTISM HOUSING PILOT - CENTRAL NEW YORK | $1,750,000 |
Edwin J Wadas Foundation Inc New York Mills, NY PURPOSE: SUMMER CAMP EQUIPMENT & SUPPLIES | $12,368 |
Cerebral Palsy Association Of The Mohawk Valley Inc Utica, NY PURPOSE: TO HELP SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. | $8,173 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | $6,200 |
Nycm Foundation Edmeston, NY PURPOSE: DONATION | $1,000 |
Garden Homes Fund Stamford, CT PURPOSE: DONATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Center Inc Milford, MA | $38,753,804 | $32,191,711 |
Autism Services Inc Amherst, NY | $8,978,650 | $17,352,717 |
Kelberman Center Inc Utica, NY | $7,615,222 | $14,488,433 |
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Nassau Suffolk Services For The Autistic Commack, NY | $10,767,565 | $11,328,469 |
G I L Foundation Inc Prospect, CT | $2,033,287 | $4,712,700 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
The Asperger-Autism Network Inc Watertown, MA | $1,408,079 | $4,278,793 |
Autism Services Association Inc Wellesley Hills, MA | $5,645,297 | $3,199,447 |
Family Autism Center Inc Garden City, NY | $649,421 | $3,622,009 |
Atlas Foundation For Autism Inc New York, NY | $652,076 | $2,553,883 |