KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC

EIN: 060688316 501(c)(3)

NEW BRITAIN, CT

Total Revenue
$14,924,450
Total Expenses
$13,578,625
Total Assets
$51,890,200
Net Assets
$48,801,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
CT
Principal Officer
TERESA ALAIMO
Phone
8602249113
Tax Period
2022-07-01 to 2023-06-30

KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC, founded in 1905, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $13.6M left a modest 9% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,802,936
Program Service Revenue $10,332,093
Investment Income $509,023
Other Revenue $280,398
TOTAL REVENUE $14,924,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,864,111
Fundraising Expenses $375,472
Program Expenses $9,221,730
Other Expenses $3,714,514
TOTAL EXPENSES $13,578,625

Year-over-Year Comparison

2022 2021 Change
Revenue $14,924,450 $16,852,011 -0.1%
Expenses $13,578,625 $12,982,838 +0.0%
Net Income $1,345,825 $3,869,173 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
241
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$804,625
Total Directors
12
$224,587
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN GIRELLI PRESIDENT/CEO 40.00
Officer Director
$191,924 $32,663 $224,587
WILLIAM WOODMAN CHAIR 1.00
Officer Director
$0 $0 $0
DONALD JONES VICE CHAIR (AS OF 6/2023) 1.00
Officer Director
$0 $0 $0
SAM GALLOWAY SECRETARY 1.00
Officer Director
$0 $0 $0
TODD NAVIN TREASURER 1.00
Officer Director
$0 $0 $0
STEVEN A GIRELLI PHD TRUSTEE 1.00
Director
$0 $0 $0
REBECCA KARABIN-AHERN TRUSTEE 1.00
Director
$0 $0 $0
MARY JACQUES TRUSTEE 1.00
Director
$0 $0 $0
MARY MURPHY TRUSTEE 1.00
Director
$0 $0 $0
KATHLEEN KUKOWSKI TRUSTEE (THRU 9/2023) 1.00
Director
$0 $0 $0
NATALIE LYNN SMITH CHAIR (THRU 6/2023) 1.00
Officer Director
$0 $0 $0
MARIJKE KEHRHAHN VICE CHAIR (THRU 6/2023) 1.00
Officer Director
$0 $0 $0
TERESA ALAIMO VICE PRESIDENT FINANCE 40.00
Officer
$133,110 $29,766 $162,876
MARK JOHNSON VICE PRESIDENT DEVELOPMENT 40.00
Officer
$124,338 $19,930 $144,268
PATRICIA WILCOX VICE PRESIDENT TSI TRAINING 40.00
Officer
$109,100 $12,763 $121,863
SONIA COLON VICE PRESIDENT STAFF DEVELOPMENT 40.00
Officer
$119,015 $32,016 $151,031
MARIANNE WUDARSKY PYSCHIATRIST 40.00
Highest
$165,515 $9,114 $174,629
PETER DOLECKI HEALTH SERVICE DIRECTOR 40.00
Highest
$132,099 $27,403 $159,502
JANA MORRIS EDUCATION DIRECTOR 40.00
Highest
$146,316 $30,265 $176,581
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $14,924,450 $13,578,625 $51,890,200 $1,345,825
2022 $16,852,011 $12,982,838 $50,135,106 $3,869,173
2021 $13,451,593 $12,873,820 $52,416,819 $577,773
2020 $13,842,870 $11,942,898 $49,688,977 $1,899,972
2019 $15,858,062 $13,363,326 $45,402,580 $2,494,736
2018 $14,583,751 $12,840,013 $43,643,471 $1,743,738
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