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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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.

Program Service Accomplishments

Program 1
Expenses: $4,505,428 Revenue: $6,313,227

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...

Read more

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 2024.

Program 2
Expenses: $2,278,164 Revenue: $2,714,125

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...

Read more

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 DISORDER. THE PROGRAM GOAL IS TO PROMOTE LANGUAGE DEVELOPMENT, SOCIAL SKILLS AND ACADEMIC KNOWLEDGE IN PREPARATION FOR THEIR TRANSITION TO ELEMENTARY SCHOOL. DURING 2024; KELBERMAN SERVED 74 PARTICIPANTS THROUGHOUT 8 COUNTIES.

Program 3
Expenses: $2,911,298 Revenue: $3,506,494

SELF DIRECTION 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...

Read more

SELF DIRECTION 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. 131 INDIVIDUALS WERE SERVED.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KELBERMAN CENTER INC with other nonprofits in New York and across the country.