FURP.ORG / PUBLIC DATA EXPLORER

KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC (EIN 06-0688316)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349302827
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T08:41:32-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 S MAIN STREET PO BOX 272000AddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061272000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060688316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KLINGBERG COMPREHENSIVE PROGRAM SERVICESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKLINBusinessNameControlTxt
Phone8602249113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LINWOOD STREETAddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA ALAIMOPersonNm
Person TitleVP FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone8602249113PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERESAPersonFirstNm
Person LastALAIMOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY KAY CURTISSPreparerPersonNm
PTINP01551484PTIN
Phone8605614000PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA ALAIMOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LINWOOD STREETAddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,451,593GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KLINGBERG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,930,377PYContributionsGrantsAmt
CY Contributions Grants$3,578,556CYContributionsGrantsAmt
PY Program Service Revenue$9,207,081PYProgramServiceRevenueAmt
CY Program Service Revenue$9,134,718CYProgramServiceRevenueAmt
PY Investment Income$473,344PYInvestmentIncomeAmt
CY Investment Income$470,923CYInvestmentIncomeAmt
PY Other Revenue$232,068PYOtherRevenueAmt
CY Other Revenue$267,396CYOtherRevenueAmt
PY Total Revenue$13,842,870PYTotalRevenueAmt
CY Total Revenue$13,451,593CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,652,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,683,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$451,337CYTotalFundraisingExpenseAmt
PY Other Expenses$3,290,463PYOtherExpensesAmt
CY Other Expenses$3,190,004CYOtherExpensesAmt
PY Total Expenses$11,942,898PYTotalExpensesAmt
CY Total Expenses$12,873,820CYTotalExpensesAmt
PY Revenues Less Expenses$1,899,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$577,773CYRevenuesLessExpensesAmt
Total Assets BOY$49,688,977TotalAssetsBOYAmt
Total Assets EOY$52,416,819TotalAssetsEOYAmt
Total Liabilities BOY$7,708,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,106,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,980,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,310,069NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RESIDENTIAL CARE, EDUCATIONAL SERVICES AND THERAPEUTIC COUNSELING TO CHILDREN AND YOUNG ADULTS THROUGHOUT THE STATE OF CONNECTICUTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,562,433ExpenseAmt
DescWEBSTER HOUSE-TO HELP BUILD HEALING RELATIONSHIPS THAT EMPOWER CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,318,250ExpenseAmt
Revenue$8,784,888RevenueAmt
DescEDUCATION - THE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR FIRST GRADE THROUGH HIGH SCHOOL LEVEL STUDENTS. THE PROGRAM HAS A CAPACITY OF 128 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$349,830RevenueAmt
DescOTHER 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,880,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee201EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUSTAVO BAJANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602249113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LINWOOD STREETAddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN GIRELLI
PRESIDENT/CEO40.00Yes (X)Yes (X)$195,000$0$24,661
PETER DOLECKI
HEALTH SERVICE DIRECTOR40.00$153,474$0$23,830Yes (X)
JANE MORRIS
EDUCATION DIRECTOR40.00$131,812$0$13,631Yes (X)
AIMEE GREENWOOD
REGISTERED NURSE40.00$128,251$0$23,353Yes (X)
MARK JOHNSON
VICE PRESIDENT40.00Yes (X)$124,278$0$18,560
MICHELLE SAROFIN
PROGRAM OPERATIONS40.00Yes (X)$121,442$0$9,981
TERESA ALAIMO
VICE PRESIDENT40.00Yes (X)$115,000$0$16,826
GAIL LEIBERT
DEVELOPMENT OFFICER40.00$111,856$0$9,425Yes (X)
SUSAN WENTZELL
HUMAN RESOURCES DIRECTOR40.00$107,965$0$17,209Yes (X)
PATRICIA WILCOX
VICE PRESIDENT40.00Yes (X)$107,965$0$2,912
MARY JACQUES
TRUSTEE1.00Yes (X)$0$0$0
DONALD JONES
TRUSTEE1.00Yes (X)$0$0$0
MARIJKE KEHRHAHN
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN KUKOWSKI
TRUSTEE1.00Yes (X)$0$0$0
NATALIE LYNNE SMITH
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY MURPHY
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN SULLIVAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WILLIAM WOODMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,297,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$160,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JANI KING
PO BOX 415346BOSTONMA02241MAINTENANCE SERVICES$143,066
SABOOH SULTAN MUBBASHAR
123 PECK HILL RDWOODBRIDGECT06525PYSCHIATRY SERVICES$116,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$1,909,427RelatedOrganizationsAmt
Government Grants$1,625,491GovernmentGrantsAmt
All Other Contributions$43,638AllOtherContributionsAmt
Total Contributions$3,578,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION900099$8,784,888$8,784,888
MEDICAL INSURANCE REIMBURSEMENTS900099$204,762$204,762
RESIDENTIAL CARE900099$145,068$145,068
FieldValueIRS element (for citing)
Total Program Service Revenue$9,134,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,923TotalRevenueColumnAmt
Exclusion$470,923ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$267,396TotalRevenueColumnAmt
Exclusion$267,396ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$267,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,451,593TotalRevenueColumnAmt
Related Or Exempt Func Income$9,134,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$738,319ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$454,750TotalAmt
Management And General$454,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,926,241TotalAmt
Program Services$5,207,263ProgramServicesAmt
Management And General$1,390,647ManagementAndGeneralAmt
Fundraising$328,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,612,237TotalAmt
Program Services$1,111,741ProgramServicesAmt
Management And General$438,218ManagementAndGeneralAmt
Fundraising$62,278FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$690,588TotalAmt
Program Services$528,299ProgramServicesAmt
Management And General$134,884ManagementAndGeneralAmt
Fundraising$27,405FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,072,306TotalAmt
Program Services$442,695ProgramServicesAmt
Management And General$620,989ManagementAndGeneralAmt
Fundraising$8,622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,971TotalAmt
Program Services$63,247ProgramServicesAmt
Management And General$48,086ManagementAndGeneralAmt
Fundraising$9,638FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$254,736TotalAmt
Program Services$155,603ProgramServicesAmt
Management And General$99,133ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,974TotalAmt
Program Services$14,499ProgramServicesAmt
Management And General$7,979ManagementAndGeneralAmt
Fundraising$2,496FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,229TotalAmt
Program Services$11,977ProgramServicesAmt
Management And General$7,197ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$769,343TotalAmt
Management And General$769,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$185,699TotalAmt
Program Services$2,397ProgramServicesAmt
Management And General$182,328ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$332,863$211,523$119,675$1,665
TELEPHONE$107,852$7,324$99,962$566
FOOD COSTS$103,536$17,803$85,733
PROGRAM AND EDUCATIONAL$65,478$62,355$3,105$18

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,017TotalAmt
Program Services$43,957ProgramServicesAmt
Management And General$79,771ManagementAndGeneralAmt
Fundraising$9,289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,873,820TotalAmt
Program Services$7,880,683ProgramServicesAmt
Management And General$4,541,800ManagementAndGeneralAmt
Fundraising$451,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,077,021BOYAmt
EOY$2,849,130EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,770,943BOYAmt
EOY$1,044,399EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,908BOYAmt
EOY$5,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$223,549BOYAmt
EOY$129,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,054,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,975,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,805,994BOYAmt
EOY$12,079,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,805,562BOYAmt
EOY$36,309,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,688,977BOYAmt
EOY$52,416,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$799,545BOYAmt
EOY$624,617EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,783,849BOYAmt
EOY$3,506,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,124,696BOYAmt
EOY$2,975,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,708,090BOYAmt
EOY$7,106,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,329,335BOYAmt
EOY$34,065,862EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,651,552BOYAmt
EOY$11,244,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,980,887BOYAmt
EOY$45,310,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,688,977BOYAmt
EOY$52,416,819EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$577,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,678,910NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$72,499OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,007,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,645,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,930,377CurrentTaxYearMinus1YearAmt
Current Tax Year$3,578,556CurrentTaxYearAmt
Total$17,268,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,007,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,645,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,930,377CurrentTaxYearMinus1YearAmt
Current Tax Year$3,578,556CurrentTaxYearAmt
Total$17,268,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,268,546PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,344CurrentTaxYearMinus1YearAmt
Current Tax Year$470,923CurrentTaxYearAmt
Total$2,250,261TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,418CurrentTaxYearMinus1YearAmt
Current Tax Year$267,396CurrentTaxYearAmt
Total$857,468TotalAmt
FieldValueIRS element (for citing)
Total Support$20,376,275TotalSupportAmt
Public Support CY1700.84750PublicSupportCY170Pct
Public Support PY1700.84800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,497,768OtherCostOrOtherBasisAmt
Book Value$1,497,768BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,812,453OtherCostOrOtherBasisAmt
Depreciation$11,782,470DepreciationAmt
Book Value$10,029,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,549,565OtherCostOrOtherBasisAmt
Depreciation$4,023,880DepreciationAmt
Book Value$525,685BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,000OtherCostOrOtherBasisAmt
Depreciation$169,000DepreciationAmt
Book Value$26,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,079,436TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$23,651,753
GOODWILL$175,000
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$12,482,655
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,309,408TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LINE OF CREDIT PAYABLE$25,775
INTEREST RATE SWAP OBLIGATION$19,808
REFUNDABLE ADVANCE - PPP LOAN$2,930,313
FieldValueIRS element (for citing)
Total Liability$2,975,896TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN INTEREST RATE SWAP OBLIGATION
PART XII, LINE 4B - OTHER ADJUSTMENTS:INDIRECT COSTS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN GIRELLI
PRESIDENT/CEO$195,000$0$0$0$0$0$0$0$24,661$0$219,661$0$0$0
PETER DOLECKI
HEALTH SERVICE DIRECTOR$153,474$0$0$0$0$0$0$0$23,830$0$177,304$0$0$0
AIMEE GREENWOOD
REGISTERED NURSE$128,251$0$0$0$0$0$0$0$23,353$0$151,604$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. EXCEPTIONS, IF ANY, ARE REVIEWED AND DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING 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 72,499.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KLINGBERG FAMILY CENTERS INC
370 LINWOOD STREETNEW BRITAINCT06052061487342RAISING AND MANAGING FUNDS FOR THE PURPOSE OF MAKING GRANTS.CT501(C)(3)12B0
KLINGBERG COMPREHENSIVE FAMILY SERVICES INC
370 LINWOOD STREETNEW BRITAINCT06052061370693PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES.CT501(C)(3)70
STOP IT NOW INC
351 PLEASANT STREETNORTHHAMPTONMA01060043150129TO HELP END SEXUAL ABUSE OF CHILDREN BY MOBILIZING COMMUNITIES TO TAKE ACTIOMA501(C)(3)10Yes (1)KLINGBERG COMPREHENSIVE FAMILY SERVICES INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd