2021-04-23T09:22:12-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2019-07-01 060688316 KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC KLIN 8602249113 370 LINWOOD STREET NEW BRITAIN CT 06052 TERESA ALAIMO VP FINANCE AND ADMINISTRATION 8602249113 2021-04-22 1 MARY KAY CURTISS P01551484 8605614000 2021-04-22 2019 2022-09-23 18:48:47Z TERESA ALAIMO 370 LINWOOD STREET NEW BRITAIN CT 06052 13842870 0 X WWW.KLINGBERG.ORG X 1905 CT TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS. 10 9 152 0 650 -53340 4614419 3930377 10656438 9207081 448179 473344 139026 232068 15858062 13842870 0 0 0 0 9661271 8652435 0 0 449789 3702055 3290463 13363326 11942898 2494736 1899972 45402580 49688977 4943114 7708090 40459466 41980887 TO PROVIDE RESIDENTIAL CARE, EDUCATIONAL SERVICES AND THERAPEUTIC COUNSELING TO CHILDREN AND YOUNG ADULTS THROUGHOUT THE STATE OF CONNECTICUT 0 0 1513785 WEBSTER HOUSE-TO HELP BUILD HEALING RELATIONSHIPS THAT EMPOWER CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL. 5453905 8921115 EDUCATION - THE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR FIRST GRADE THROUGH HIGH SCHOOL LEVEL STUDENTS. THE PROGRAM HAS A CAPACITY OF 128 STUDENTS. 285966 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. 6967690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 152 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT X GUSTAVO BAJANA 8602249113 370 LINWOOD STREET NEW BRITAIN CT 06052 DAVID WINOKUR PYSCHIATRIST 40.00 X 0 213932 22391 STEPHEN GIRELLI PRESIDENT/CEO 40.00 X X 187757 0 22517 PETER DOLECKI HEALTH SERVICE DIRECTOR 40.00 X 145326 0 20247 JOSEPH MILKE VP FINANCE 40.00 X 133427 0 16589 JANE MORRIS EDUCATION DIRECTOR 40.00 X 126531 0 19615 AIMEE GREENWOOD REGISTERED NURSE 40.00 X 113228 0 20382 WALDEMAR BURZYNSKI CHAIR 1.00 X X 0 0 0 NATALIE LYNNE SMITH VICE CHAIR 1.00 X X 0 0 0 KATHLEEN SULLIVAN SECRETARY 1.00 X X 0 0 0 WILLIAM WOODMAN TREASURER 1.00 X X 0 0 0 MARY JACQUES TRUSTEE 1.00 X 0 0 0 DONALD JONES TRUSTEE 1.00 X 0 0 0 MARIJKE KEHRHAHN TRUSTEE 1.00 X 0 0 0 KATHLEEN KUKOWSKI TRUSTEE 1.00 X 0 0 0 MARY MURPHY TRUSTEE 1.00 X 0 0 0 706269 213932 121741 5 0 1 0 CW RESOURCES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 MAINTENANCE SERVICES 119107 SABOOH SULTAN MUBBASHAR 123 PECK HILL RD WOODBRIDGE CT 06525 PYSCHIATRY SERVICES 111580 CREDIBLE WIRELESS PO BOX 34456 WEST BETHESDA MD 20817 DATA SERVICES 100346 3 1810141 2072255 47981 3930377 EDUCATION 900099 8921115 8921115 MEDICAL INSURANCE REIMBURSEMENTS 900099 196400 196400 RESIDENTIAL CARE 900099 86728 86728 OTHER 900099 2838 2838 9207081 473344 473344 MISCELLANEOUS 900099 232068 650 231418 232068 13842870 9207081 650 704762 349265 349265 6350269 4691704 1334896 323669 1244064 863712 334303 46049 708837 555234 125329 28274 1052871 325059 709966 17846 64926 25882 28363 10681 276233 163954 112279 29119 13169 9613 6337 54937 11125 39200 4612 827846 827846 194668 9462 184183 1023 OTHER 386753 199666 183861 3226 TELEPHONE 128118 9227 118061 830 FOOD COSTS 125382 15173 110083 126 MAINTENANCE AND REPAIRS 44875 23256 21407 212 104735 61067 36764 6904 11942898 6967690 4525419 449789 962288 4077021 1346850 1770943 3000 3000 3618 2908 209416 223549 27843002 15037008 13145326 12805994 29732082 30805562 45402580 49688977 711995 799545 4030240 3783849 200879 3124696 4943114 7708090 X 31264562 33329335 9194904 8651552 40459466 41980887 45402580 49688977 X 1899972 -311107 -67444 X 0 1 X 1 1 1 X 2798639 3106395 4007451 2645767 3930377 16488629 2798639 3106395 4007451 2645767 3930377 16488629 16488629 523269 417768 440047 448179 473344 2302607 62163 88676 130952 139026 231418 652235 19443471 0.84800 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1497769 1497769 21812453 11170532 10641921 4531480 3866476 665004 1300 1300 12805994 DUE FROM AFFILIATE 20826817 GOODWILL 175000 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 9803745 30805562 LINE OF CREDIT PAYABLE 102076 INTEREST RATE SWAP OBLIGATION 92307 REFUNDABLE ADVANCE - PPP LOAN 2930313 3124696 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP OBLIGATION PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT COSTS X X 0 0 0 0 0 0 0 0 0 DAVID WINOKUR PYSCHIATRIST 0 213932 0 0 0 0 0 0 0 22391 0 236323 0 0 STEPHEN GIRELLI PRESIDENT/CEO 187757 0 0 0 0 0 0 0 22517 0 210274 0 0 0 PETER DOLECKI HEALTH SERVICE DIRECTOR 145326 0 0 0 0 0 0 0 20247 0 165573 0 0 0 JOSEPH MILKE VP FINANCE 133427 0 0 0 0 0 0 0 16589 0 150016 0 0 0 PART I, LINE 3 THE CEO IS COMPENSATED BY A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE CEO'S SALARY BASED ON A PERIODIC REVIEW OF MARKET SALARY DATA FOR THE POSITION AND ASSIGNS THE CEO'S SALARY BASED ON THIS REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND THE BOARD MEMBERS REVIEW THE 990 AFTER PREPARATION AND ANY NECESSARY CHANGES ARE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. EXCEPTIONS, IF ANY, ARE REVIEWED AND DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE CEO'S SALARY BASED ON A PERIODIC REVIEW OF MARKET SALARY DATA FOR THE POSITION AND ASSIGNS THE CEO'S SALARY BASED ON THIS REVIEW. FOR ALL OTHER SENIOR STAFF SALARIES, A PERIODIC REVIEW OCCURS AGAINST COMPARABLE MARKET SALARIES FOR THESE POSITIONS WHICH IS THEN APPROVED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -67,444. KLINGBERG FAMILY CENTERS INC 370 LINWOOD STREET NEW BRITAIN CT 06052 061487342 RAISING AND MANAGING FUNDS FOR THE PURPOSE OF MAKING GRANTS. CT 501(C)(3) 12B 0 KLINGBERG COMPREHENSIVE FAMILY SERVICES INC 370 LINWOOD STREET NEW BRITAIN CT 06052 061370693 PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES. CT 501(C)(3) 7 0 STOP IT NOW INC 351 PLEASANT STREET NORTHHAMPTON MA 01060 043150129 TO HELP END SEXUAL ABUSE OF CHILDREN BY MOBILIZING COMMUNITIES TO TAKE ACTIO MA 501(C)(3) 10 KLINGBERG COMPREHENSIVE FAMILY SERVICES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0