Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-0688316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$55,730,823
Up $3,840,623 (+7.4%) from 2023
Net Assets
Up$52,294,198
Up $3,492,409 (+7.2%) from 2023
Liabilities
Up$3,436,625
Up $348,214 (+11%) from 2023
Revenue
Up$17,180,185
Up $2,255,735 (+15%) from 2023
Expenses
Up$14,543,741
Up $965,116 (+7.1%) from 2023
Net Income
Up$2,636,444
Up $1,290,619 (+96%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,769,577 | $10,576,264 | ▼ $193,313 |
| Savings and Temporary Cash Investments | $1,827,690 | $2,912,225 | ▲ $1,084,535 |
| Cash and Non-Interest-Bearing Accounts | $1,476,979 | $2,126,143 | ▲ $649,164 |
| Accounts Receivable | $1,949,827 | $2,050,429 | ▲ $100,602 |
| Prepaid Expenses and Deferred Charges | $10,526 | $124,069 | ▲ $113,543 |
| Inventories for Sale or Use | $2,772 | $4,018 | ▲ $1,246 |
| Total Assets | $51,890,200 | $55,730,823 | ▲ $3,840,623 |
| Other Assets Total | $35,852,829 | $37,937,675 | ▲ $2,084,846 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,513,700 | $2,238,764 | ▼ $274,936 |
| Accounts Payable and Accrued Expenses | $574,711 | $1,197,861 | ▲ $623,150 |
| Total Liabilities | $3,088,411 | $3,436,625 | ▲ $348,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,257,530 | $41,928,366 | ▲ $2,670,836 |
| Net Assets With Donor Restrictions | $9,544,259 | $10,365,832 | ▲ $821,573 |
| Total Net Assets Fund Balance | $48,801,789 | $52,294,198 | ▲ $3,492,409 |
| Total Liabilities and Net Assets / Fund Balance | $51,890,200 | $55,730,823 | ▲ $3,840,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,224,135 | $13,602,600 | $23,826,735 |
| Equipment | $314,900 | $4,365,637 | $4,680,537 |
| Other Land Buildings | $37,229 | $304,600 | $341,829 |
| Other Assets Org | $11,595,533 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen a Girelli Phd | President/CEO | FT | $209,866 | $16,491 | $226,357 |
| Marianne Wudarsky | Pyschiatrist | PT | $175,944 | - | $175,944 |
| Jane Morris | Education Director | FT | $148,213 | $16,459 | $164,672 |
| Teresa Alaimo | Vice President Finance | FT | $131,300 | $15,441 | $146,741 |
| Sonia Colon | Vice President Staff Development | FT | $121,146 | $21,478 | $142,624 |
| Peter Dolecki | Health Servicie Director | FT | $126,696 | $15,784 | $142,480 |
| Kara Preston | Vice President Development | FT | $109,575 | $19,506 | $129,081 |
| Aimee Greenwood | Health Servicie Coordinator | FT | $107,395 | $21,380 | $128,775 |
| Mark Johnson | Vice President Emeritus | FT | $121,755 | $1,181 | $122,936 |
| Patricia Wilcox | Vice President Tsi Training | FT | $109,207 | $5,509 | $114,716 |
| Name | Title |
|---|---|
| William Woodman | Chair |
| Donald Jones | Vice Chair |
| Joseph Guarino | Trustee |
| Mary Jacques | Trustee |
| Rebecca Karabin-ahern | Trustee |
| Mary Murphy | Trustee (until 1/2024) |
| Kathleen Kukowski | Trustee (until 9/2023) |
| Sam Galloway | Secretary |
| Todd Navin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jani King | Maintenance Services | PO BOX 415346, Boston, MA 02241 | $241,738 |
| Qualifacts | Software | PO BOX 4577, Carol Stream, IL 06197 | $140,292 |
| Whittlesy Forward Advising | Cyber Security Consultant | 280 TRUMBULL ST, Hartford, CT 06103 | $113,509 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 6 | $135,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $135,600 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,586,043 |
| Other Expenses | $3,957,698 |
| Total Fundraising Expense | $563,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,330,979 | $1,033,662 | $355,374 | $7,720,015 |
| Fees for Services Other | $824,484 | $393,049 | $48,869 | $1,266,402 |
| Other Employee Benefits | $828,039 | $207,599 | $29,395 | $1,065,033 |
| Current Officers, Directors, Trustees, and Key Employees | $241,731 | $593,877 | $38,420 | $874,028 |
| Payroll Taxes | $547,273 | $171,850 | $21,930 | $741,053 |
| Depreciation Depletion | $426,243 | $218,915 | - | $645,158 |
| Insurance | $242,215 | $45,415 | $15,138 | $302,768 |
| Occupancy | $276,223 | $21,968 | - | $298,191 |
| Pension Plan Contributions | $137,299 | $43,113 | $5,502 | $185,914 |
| Office Expenses | $135,721 | $25,448 | $8,483 | $169,652 |
| Conferences and Meetings | $124,192 | $23,286 | $7,762 | $155,240 |
| All Other Expenses | $92,943 | $42,347 | $7,487 | $142,777 |
| Fees for Services Accounting | - | $109,415 | - | $109,415 |
| Fees for Services Lobbying | - | $72,000 | - | $72,000 |
| Other Expenses | $54,230 | $10,168 | $3,389 | $67,787 |
| Travel | $35,163 | $4,881 | $8,374 | $48,418 |
| Fees for Services Legal | - | $29,974 | - | $29,974 |
| Advertising | $624 | $70 | $12,207 | $12,901 |
| Total Functional Expenses | $10,777,586 | $3,202,704 | $563,451 | $14,543,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is an executive committee for the board of trustees. The committee consists of the president, chair, vice chair, treasurer, and secretary. The authority of the committee is to oversee the affairs of the corporation between board meetings and to coordinate, communicate activities, and information among committees.”
“The corporation shall have at least one class of members but may have two classes of members. For so long as klingberg family centers, inc. Is in existence, the corporation shall have a class of members designated "klingberg members". In addition, the corporation may have a second class of members designated "corporators".”
“The corporators, if any, shall serve at the pleasure of the board of trustees and shall give their advice to the board of trustees on such issues as may be designated by the board of trustees, but shall not have any power to vote or act on behalf of the corporation in any matter. At each annual meeting of the klingberg members, the klingberg members shall elect trustees.”
“The controller and the board members review the 990 after preparation and any necessary changes are made before filing.”
“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed. The human resources department monitors compliance with the policy. All officers are required to disclose conflicts but do not do so annually.”
“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. The deliberation and decision process is documented by the board of trustees in executive session. The process described here last occurred in 2023.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Change in value of perpetual trust 855,965.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1197861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1949827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2050429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS, INCLUDING RESIDENTIAL CARE FOR CHILDREN WITH COMPLEX HEALTH NEEDS, EDUCATION SERVICES, AND THERAPEUTIC COUNSELING THROUGHOUT CONNECTICUT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12207 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12901 |
| IRS990/AllOtherContributionsAmt | 0 | 340184 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GUSTAVO BAJANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608325542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 LINWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRITAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1476979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2126143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 593877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 874028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7762 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 415346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 280 TRUMBULL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANI KING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALIFACTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHITTLESY FORWARD ADVISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CYBER SECURITY CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5061178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483442 |
| IRS990/CYOtherExpensesAmt | 0 | 3957698 |
| IRS990/CYOtherRevenueAmt | 0 | 370223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11265342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2636444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10586043 |
| IRS990/CYTotalExpensesAmt | 0 | 14543741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 563451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17180185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 426243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 645158 |
| IRS990/Desc | 0 | EDUCATION:THE PROGRAM, WHICH HAS A CAPACITY OF 128 STUDENTS, PROVIDES ACADEMIC INSTRUCTION FOR STUDENTS IN FIRST GRADE THROUGH HIGH SCHOOL. OUR STATE-OF-THE-ART FACILITY IS DESIGNED TO BE A BRIGHT, WELCOMING, AND APPEALING PHYSICAL ENVIRONMENT THAT INVITES STUDENTS TO EXPLORE THEIR EDUCATIONAL EXPERIENCES WITH A NEW EYE. THE EDUCATION PROGRAM IS DESIGNED TO IDENTIFY EACH STUDENT'S STRENGTHS AND AREAS FOR GROWTH AND PROVIDE INSTRUCTIONAL EXPERIENCES TO MAXIMIZE STUDENT POTENTIAL AND SUPPORT STUDENT SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9544259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10365832 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7366438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109415 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29974 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29974 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 393049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 824484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1266402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN A GIRELLI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE WUDARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA ALAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONIA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DOLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AIMEE GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD NAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH GUARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA KARABIN-AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN KUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PYSCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT STAFF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEALTH SERVICIE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEALTH SERVICIE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT TSI TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (UNTIL 9/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (UNTIL 1/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2476007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17180185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 483442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 483442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18272837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10769577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10576264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28849101 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS, INCLUDING RESIDENTIAL CARE FOR CHILDREN WITH COMPLEX HEALTH NEEDS, EDUCATION SERVICES, AND THERAPEUTIC COUNSELING THROUGHOUT CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2513700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2238764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48801789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52294198 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88805 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39257530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41928366 |
| IRS990/NoncashContributionsAmt | 0 | 135600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298191 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35852829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37937675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 855965 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 828039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1065033 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 199536 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 81882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81882 |
| IRS990/OtherRevenueTotalAmt | 0 | 281418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 355374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1033662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6330979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7720015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 171850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 741053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185914 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.