Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2023 • EIN 06-0688316

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$224,587

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$51,890,200

Up $1,755,094 (+3.5%) from 2022

Net Assets

Up

$48,801,789

Up $1,942,953 (+4.1%) from 2022

Liabilities

Down

$3,088,411

Down $187,859 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Down

$14,924,450

Down $1,927,561 (-11%) from 2022

Expenses

Up

$13,578,625

Up $595,787 (+4.6%) from 2022

Net Income

Down

$1,345,825

Down $2,523,348 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$51,890,200
Liabilities$3,088,411
Net Assets$48,801,789
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$14,924,450
Expenses$13,578,625
Net Income$1,345,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$14,924,450
Mission and Program Overview

Mission

To provide residential care, educational services and therapeutic counseling to children and young adults throughout the state of connecticut

To provide services to children and young adults, including residential care for children with complex health needs, education services, and therapeutic counseling throughout connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,408,216$10,769,577▼ $638,639
Cash and Non-Interest-Bearing Accounts$1,306,251$3,304,669▲ $1,998,418
Accounts Receivable$1,616,002$1,949,827▲ $333,825
Prepaid Expenses and Deferred Charges$91,414$10,526▼ $80,888
Inventories for Sale or Use$2,221$2,772▲ $551
Total Assets$50,135,106$51,890,200▲ $1,755,094
Other Assets Total$35,711,002$35,852,829▲ $141,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,783,521$2,513,700▼ $269,821
Accounts Payable and Accrued Expenses$482,749$574,711▲ $91,962
Deferred Revenue$10,000--
Total Liabilities$3,276,270$3,088,411▼ $187,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,910,236$39,257,530▲ $1,347,294
Net Assets With Donor Restrictions$8,948,600$9,544,259▲ $595,659
Total Net Assets Fund Balance$46,858,836$48,801,789▲ $1,942,953
Total Liabilities and Net Assets / Fund Balance$50,135,106$51,890,200▲ $1,755,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,957,473$13,000,353$21,957,826
Equipment$288,335$4,274,269$4,562,604
Land$1,497,769-$1,497,769
Other Land Buildings$26,000$169,000$195,000
Other Assets Org$10,739,569--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresident/CEOFT$191,924$32,663$224,587
Jana MorrisEducation DirectorFT$146,316$30,265$176,581
Marianne WudarskyPyschiatristFT$165,515$9,114$174,629
Teresa AlaimoVice President FinanceFT$133,110$29,766$162,876
Peter DoleckiHealth Service DirectorFT$132,099$27,403$159,502
Sonia ColonVice President Staff DevelopmentFT$119,015$32,016$151,031
Mark JohnsonVice President DevelopmentFT$124,338$19,930$144,268
Patricia WilcoxVice President Tsi TrainingFT$109,100$12,763$121,863

Board Members and Trustees

NameTitle
William WoodmanChair
Natalie Lynn SmithChair (thru 6/2023)
Donald JonesVice Chair (as of 6/2023)
Marijke KehrhahnVice Chair (thru 6/2023)
Mary JacquesTrustee
Mary MurphyTrustee
Rebecca Karabin-ahernTrustee
Steven a Girelli PhdTrustee
Kathleen KukowskiTrustee (thru 9/2023)
Sam GallowaySecretary
Todd NavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani KingMaintenance ServicesPO BOX 415346, Boston, MA 02241$209,438
QualifactsSoftwarePO BOX 4577, Carol Stream, IL 06197-4577$104,786
Revenue and Support

Revenue Composition

Contributions and Grants
$3,802,936
Program Service Revenue
$10,332,093
Investment Income
$509,023
Other Revenue
$280,398
All Other Contributions
$720
Change in Net Assets
$1,345,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,864,111
Other Expenses$3,714,514
Total Fundraising Expense$375,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,737,661$1,213,461$141,383$7,092,505
Other Employee Benefits$1,086,615$271,198$38,550$1,396,363
Fees for Services Other$455,996$579,618$16,026$1,051,640
Current Officers, Directors, Trustees, and Key Employees-$669,234$134,557$803,791
Depreciation Depletion$362,726$362,726-$725,452
Payroll Taxes$409,830$141,920$19,702$571,452
Occupancy$191,296$124,331-$315,627
Insurance$211,303$69,130$1,304$281,737
All Other Expenses$74,586$97,542$3,969$176,097
Fees for Services Accounting-$93,240-$93,240
Office Expenses$44,480$25,545$5,308$75,333
Other Expenses$74,519$358$187$75,064
Conferences and Meetings$9,838$33,554$6$43,398
Travel$21,965$5,046$11,881$38,892
Fees for Services Legal-$26,242-$26,242
Total Functional Expenses$9,221,730$3,981,423$375,472$13,578,625
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$40,750
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 35% controlled entity
No
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
Yes
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 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Alaimo
Title
VP Finance and Administration
Phone
8602249113
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Alaimo
Formed
1905
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
241
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Raw XML AppendixShowing 400 of 750 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AS OF 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THRU 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR (THRU 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR (THRU 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT TSI TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01707678
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014924450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01304
IRS990/InsuranceGrp/ManagementAndGeneralAmt069130
IRS990/InsuranceGrp/ProgramServicesAmt0211303
IRS990/InsuranceGrp/TotalAmt0281737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02772
IRS990/InvestmentIncomeGrp/ExclusionAmt0509023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017443622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011408216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010769577
IRS990/LandBldgEquipCostOrOtherBssAmt028213199
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS, INCLUDING RESIDENTIAL CARE FOR CHILDREN WITH COMPLEX HEALTH NEEDS, EDUCATION SERVICES, AND THERAPEUTIC COUNSELING THROUGHOUT CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02783521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02513700
IRS990/NetAssetsOrFundBalancesBOYAmt046858836
IRS990/NetAssetsOrFundBalancesEOYAmt048801789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0597128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037910236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039257530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124331
IRS990/OccupancyGrp/ProgramServicesAmt0191296
IRS990/OccupancyGrp/TotalAmt0315627
IRS990/OfficeExpensesGrp/FundraisingAmt05308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025545
IRS990/OfficeExpensesGrp/ProgramServicesAmt044480
IRS990/OfficeExpensesGrp/TotalAmt075333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035711002
IRS990/OtherAssetsTotalGrp/EOYAmt035852829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396363
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt01627
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt2928
IRS990/OtherExpensesGrp/FundraisingAmt3187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3358
IRS990/OtherExpensesGrp/ProgramServicesAmt0294261
IRS990/OtherExpensesGrp/ProgramServicesAmt1194902
IRS990/OtherExpensesGrp/ProgramServicesAmt251752
IRS990/OtherExpensesGrp/ProgramServicesAmt374519
IRS990/OtherExpensesGrp/TotalAmt0504093
IRS990/OtherExpensesGrp/TotalAmt1203267
IRS990/OtherExpensesGrp/TotalAmt2104432
IRS990/OtherExpensesGrp/TotalAmt375064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEXUS RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130920
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030920
IRS990/OtherRevenueTotalAmt0280398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05737661
IRS990/OtherSalariesAndWagesGrp/TotalAmt07092505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409830
IRS990/PayrollTaxesGrp/TotalAmt0571452
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010526
IRS990/PrincipalOfficerNm0TERESA ALAIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010117263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010117263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24805
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:THE PROGRAM, WHICH HAS A CAPACITY OF 128 STUDENTS, PROVIDES ACADEMIC INSTRUCTION FOR STUDENTS IN FIRST GRADE THROUGH HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07926062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010117263
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDE FOOD SERVICES AND OTHER RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07065657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571895
IRS990/PYOtherExpensesAmt03466875
IRS990/PYOtherRevenueAmt0398215
IRS990/PYProgramServiceRevenueAmt08816244
IRS990/PYRevenuesLessExpensesAmt03869173
IRS990/PYSalariesCompEmpBnftPaidAmt09515963
IRS990/PYTotalExpensesAmt012982838
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,890,200
Liabilities
$3,088,411
Net assets
$48,801,789
Revenue
$14,924,450
Expenses
$13,578,625
Net income
$1,345,825
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

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