KELBERMAN CENTER INC

EIN: 550901293 501(c)(3) Diseases & Disorders

UTICA, NY

Total Revenue
$16,254,702
Total Expenses
$16,715,536
Total Assets
$5,860,353
Net Assets
$1,568,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
MARIA CAPPOLETTI
Phone
3157976241
Tax Period
2024-01-01 to 2024-12-31

KELBERMAN CENTER INC, founded in 2005, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $16.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE KELBERMAN CENTER IS A REGIONAL CENTER FOR EXCELLENCE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $824,656
Program Service Revenue $15,241,046
Investment Income $43,524
Other Revenue $145,476
TOTAL REVENUE $16,254,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,172,374
Fundraising Expenses $167,495
Program Expenses $13,985,394
Other Expenses $4,543,162
TOTAL EXPENSES $16,715,536

Year-over-Year Comparison

2024 2023 Change
Revenue $16,254,702 $14,562,582 +0.1%
Expenses $16,715,536 $15,555,318 +0.1%
Net Income $-460,834 $-992,736 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
501
Volunteers
13

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
5
$337,515
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MICHAEL KELBERMAN PRESIDENT 4.00
Officer Director
$0 $0 $0
FRANK BEHLMER VICE PRESIDENT/SECRETARY 1.00
Officer Director
$0 $0 $0
BRUCE DANIELS TREASURER 1.00
Officer Director
$0 $0 $0
MARK VACCA BOARD MEMBER 1.00
Director
$0 $0 $0
COLIN WIXSON BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG BOTTEGO BOARD MEMBER 1.00
Director
$0 $0 $0
JOANNE DONARUMA BOARD MEMBER 1.00
Director
$0 $0 $0
DR JONATHAN HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
DR STEPHEN EADLINE BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK SCULLY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LIVESEY BOARD MEMBER 1.00
Director
$0 $0 $0
DR MARIA KONTARIDIS BOARD MEMBER 1.00
Director
$0 $0 $0
COOPER HUMPF BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA CAPPOLETTI CEO 40.00
Officer
$170,162 $11,203 $181,365
RYAN NOLAN CFO 39.00
Officer
$146,000 $10,150 $156,150
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
2024 $16,254,702 $16,715,536 $5,860,353 $-460,834
2023 $14,562,582 $15,555,318 $6,247,091 $-992,736
2022 $15,970,693 $16,296,664 $7,312,071 $-325,971
2021 $14,488,433 $13,875,954 $7,615,222 $612,479
2020 $11,972,001 $11,336,933 $5,523,892 $635,068
2019 $10,933,938 $10,643,585 $3,877,915 $290,353
2018 $8,736,276 $8,639,261 $3,591,576 $97,015
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