Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2015 • EIN 06-0688316

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood StreetNew Britain, CT 06052

(860) 224-9113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$224,858

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$33,682,686

Up $519,546 (+1.6%) from 2014

Net Assets

Up

$27,534,968

Up $904,621 (+3.4%) from 2014

Liabilities

Down

$6,147,718

Down $385,075 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$12,977,527

Up $1,001,102 (+8.4%) from 2014

Expenses

Up

$11,764,438

Up $364,338 (+3.2%) from 2014

Net Income

Up

$1,213,089

Up $636,764 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $29,257,906Liabilities 2010: $7,237,879Net Assets 2010: $22,020,0272010Assets 2011: $30,128,344Liabilities 2011: $6,976,331Net Assets 2011: $23,152,0132011Assets 2012: $30,499,524Liabilities 2012: $7,044,146Net Assets 2012: $23,455,3782012Assets 2013: $31,829,235Liabilities 2013: $6,617,630Net Assets 2013: $25,211,6052013Assets 2014: $33,163,140Liabilities 2014: $6,532,793Net Assets 2014: $26,630,3472014Assets 2015: $33,682,686Liabilities 2015: $6,147,718Net Assets 2015: $27,534,9682015Assets 2016: $37,779,906Liabilities 2016: $6,411,966Net Assets 2016: $31,367,9402016Assets 2017: $40,170,796Liabilities 2017: $5,869,509Net Assets 2017: $34,301,2872017Assets 2018: $43,643,471Liabilities 2018: $5,484,395Net Assets 2018: $38,159,0762018Assets 2019: $45,402,580Liabilities 2019: $4,943,114Net Assets 2019: $40,459,4662019Assets 2020: $49,688,977Liabilities 2020: $7,708,090Net Assets 2020: $41,980,8872020Assets 2021: $52,416,819Liabilities 2021: $7,106,750Net Assets 2021: $45,310,0692021Assets 2022: $50,135,106Liabilities 2022: $3,276,270Net Assets 2022: $46,858,8362022Assets 2023: $51,890,200Liabilities 2023: $3,088,411Net Assets 2023: $48,801,7892023Assets 2024: $55,730,823Liabilities 2024: $3,436,625Net Assets 2024: $52,294,1982024

Highlighted filing

2015

Assets$33,682,686
Liabilities$6,147,718
Net Assets$27,534,968
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $13,999,9022010Expenses 2011: $17,417,0362011Expenses 2012: $15,612,2902012Revenue 2013: $10,935,283Expenses 2013: $9,204,414Net Income 2013: $1,730,8692013Revenue 2014: $11,976,425Expenses 2014: $11,400,100Net Income 2014: $576,3252014Revenue 2015: $12,977,527Expenses 2015: $11,764,438Net Income 2015: $1,213,0892015Revenue 2016: $12,851,691Expenses 2016: $12,360,251Net Income 2016: $491,4402016Revenue 2017: $13,066,373Expenses 2017: $12,480,610Net Income 2017: $585,7632017Revenue 2018: $14,583,751Expenses 2018: $12,840,013Net Income 2018: $1,743,7382018Revenue 2019: $15,858,062Expenses 2019: $13,363,326Net Income 2019: $2,494,7362019Revenue 2020: $13,842,870Expenses 2020: $11,942,898Net Income 2020: $1,899,9722020Revenue 2021: $13,451,593Expenses 2021: $12,873,820Net Income 2021: $577,7732021Revenue 2022: $16,852,011Expenses 2022: $12,982,838Net Income 2022: $3,869,1732022Revenue 2023: $14,924,450Expenses 2023: $13,578,625Net Income 2023: $1,345,8252023Revenue 2024: $17,180,185Expenses 2024: $14,543,741Net Income 2024: $2,636,4442024

Highlighted filing

2015

Revenue$12,977,527
Expenses$11,764,438
Net Income$1,213,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$12,977,527
Mission and Program Overview

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.

To provide services to children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,811,855$11,690,920▼ $120,935
Accounts Receivable$1,001,765$1,652,100▲ $650,335
Cash and Non-Interest-Bearing Accounts$1,406,754$756,350▼ $650,404
Prepaid Expenses and Deferred Charges$75,095$47,086▼ $28,009
Inventories for Sale or Use$4,296$3,126▼ $1,170
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$33,163,140$33,682,686▲ $519,546
Other Assets Total$18,860,375$19,530,104▲ $669,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,134,280$4,938,265▼ $196,015
Accounts Payable and Accrued Expenses$862,673$693,491▼ $169,182
Other Liabilities$535,840$515,962▼ $19,878
Total Liabilities$6,532,793$6,147,718▼ $385,075
Net Assets / Fund Balance
Unrestricted Net Assets$16,801,794$18,022,626▲ $1,220,832
Permanently Rstr Net Assets$10,325,563$10,055,104▼ $270,459
Temporarily Rstr Net Assets$-497,010$-542,762▼ $45,752
Total Net Assets Fund Balance$26,630,347$27,534,968▲ $904,621
Total Liabilities and Net Assets / Fund Balance$33,163,140$33,682,686▲ $519,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,204,030$8,509,206$18,713,236
Equipment$523,235$3,272,017$3,795,252
Land$963,655-$963,655
Other Assets Org$10,055,104--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GirelliPresidentFT$155,623$17,038$172,661
Peter DoleckiHealth Service DirectorFT$133,125$16,798$149,923
Joseph MilkeVP FinanceFT$125,316$16,237$141,553
Mark JohnsonVice President of DevelopmentFT$115,626$13,469$129,095
David ThompkinsVP/ Staff DevelopmentFT$124,671$2,437$127,108
Jane MorrisEducation DirectorFT$105,733$15,772$121,505

Board Members and Trustees

NameTitle
Natalie Lynne SmithChair
David RosadoVice Chair
Ashika BrinkleyTrustee
Carol DosdallTrustee
Donald DevivoTrustee
Frances HenryTrustee
Janier Caban-hernandezTrustee
John QuattrocchiTrustee
Maggie PrattTrustee
Marijke KehrhahnTrustee
Mary E GodinTrustee
Mary MurphyTrustee
Paula SimchockTrustee
Robert L BrownTrustee
Robert MacalpineTrustee
Tanya BarrettTrustee
Waldemar BurzynskiTrustee
David WinokurPsychiatrist
Kathleen SullivanSecretary
Rick AlthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw EnterprisesMaintenance Services200 MYRTLE STREET, New Britain, CT 06053$172,338
-Psychiatric Services123 PECK HILL ROAD, Woodbridge, CT 06525$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630,187
Program Service Revenue
$8,752,288
Investment Income
$368,018
Other Revenue
$227,034
All Other Contributions
$2,029,229
Change in Net Assets
$1,213,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,265,702
Other Expenses$3,498,736
Total Fundraising Expense$334,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,666,095$1,192,460$237,001$6,095,556
Other Employee Benefits$848,321$178,741$26,295$1,053,357
Payroll Taxes$530,916$241,115$22,167$794,198
Depreciation Depletion-$669,182-$669,182
Current Officers, Directors, Trustees, and Key Employees-$322,591-$322,591
All Other Expenses$128,428$171,669$5,274$305,371
Payments to Affiliates$226,614--$226,614
Insurance$8,221$156,163-$164,384
Other Expenses$17,333$145,437$10,921$162,770
Office Expenses$47,871$43,026$10,552$101,449
Conferences and Meetings$14,138$33,798$3,640$51,576
Travel$15,526$15,551$6,750$37,827
Total Functional Expenses$7,241,118$4,188,555$334,765$11,764,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$449,256
Interest Rate Swap Obligation$66,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 15A

“The executive committe of the board of trustees determines the ceo's salary based on review of market salary data for the position and assigns the ceo's salary based on this review.”

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.”

Filing and Contact Details

Filer

Filer Name
Klingberg Comprehensive Program Services Inc
EIN
06-0688316
Phone
8602249113
Address
370 LINWOOD STREET, NEW BRITAIN, CT 06052

Signing Officer

Name
Joseph Milke
Title
VP Finance and Administration
Phone
8602249113
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1905
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
201
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the current year the organization ceased its resident care program due to the remaining grant funds being expended in the prior year.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts -270,459.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm21PETER DOLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID THOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WINOKUR
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/ STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF DEVELOPMENT
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IRS990/IndoorTanningServicesInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,682,686
Liabilities
$6,147,718
Net assets
$27,534,968
Revenue
$12,977,527
Expenses
$11,764,438
Net income
$1,213,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.44$52.3$17.2$14.5$2.64
2023Detailed filing. Detailed filing data is available for this year.$51.9$3.09$48.8$14.9$13.6$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.28$46.9$16.9$13.0$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$7.11$45.3$13.5$12.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$42.0$13.8$11.9$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.94$40.5$15.9$13.4$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$5.48$38.2$14.6$12.8$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$5.87$34.3$13.1$12.5$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.41$31.4$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$33.7$6.15$27.5$13.0$11.8$1.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.2$6.53$26.6$12.0$11.4$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$6.62$25.2$10.9$9.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.04$23.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.98$23.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.24$22.0$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits