Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2024 • EIN 06-0688316

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$226,357

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$55,730,823
Liabilities$3,436,625
Net Assets$52,294,198

Operations Trend

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

2024

Revenue$17,180,185
Expenses$14,543,741
Net Income$2,636,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,180,185
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen a Girelli PhdPresident/CEOFT$209,866$16,491$226,357
Marianne WudarskyPyschiatristPT$175,944-$175,944
Jane MorrisEducation DirectorFT$148,213$16,459$164,672
Teresa AlaimoVice President FinanceFT$131,300$15,441$146,741
Sonia ColonVice President Staff DevelopmentFT$121,146$21,478$142,624
Peter DoleckiHealth Servicie DirectorFT$126,696$15,784$142,480
Kara PrestonVice President DevelopmentFT$109,575$19,506$129,081
Aimee GreenwoodHealth Servicie CoordinatorFT$107,395$21,380$128,775
Mark JohnsonVice President EmeritusFT$121,755$1,181$122,936
Patricia WilcoxVice President Tsi TrainingFT$109,207$5,509$114,716

Board Members and Trustees

NameTitle
William WoodmanChair
Donald JonesVice Chair
Joseph GuarinoTrustee
Mary JacquesTrustee
Rebecca Karabin-ahernTrustee
Mary MurphyTrustee (until 1/2024)
Kathleen KukowskiTrustee (until 9/2023)
Sam GallowaySecretary
Todd NavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani KingMaintenance ServicesPO BOX 415346, Boston, MA 02241$241,738
QualifactsSoftwarePO BOX 4577, Carol Stream, IL 06197$140,292
Whittlesy Forward AdvisingCyber Security Consultant280 TRUMBULL ST, Hartford, CT 06103$113,509
Revenue and Support

Revenue Composition

Contributions and Grants
$5,061,178
Program Service Revenue
$11,265,342
Investment Income
$483,442
Other Revenue
$370,223
All Other Contributions
$340,184
Change in Net Assets
$2,636,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$135,600Fair Market Value (FMV)
Total Noncash Contributions6$135,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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.

Form 990, Part VI, Section A, Line 6

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".

Form 990, Part VI, Section A, Line 7B

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.

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. The human resources department monitors compliance with the policy. All officers are required to disclose conflicts but do not do so annually.

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. The deliberation and decision process is documented by the board of trustees in executive session. The process described here last occurred in 2023.

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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Alaimo
Formed
1905
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
225
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 855,965.

Raw XML AppendixShowing 400 of 757 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN A GIRELLI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE WUDARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA ALAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA COLON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER DOLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD NAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA KARABIN-AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN KUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt1PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEALTH SERVICIE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEALTH SERVICIE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT TSI TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (UNTIL 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (UNTIL 1/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02476007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017180185
IRS990/GrossRentsGrp/RealAmt088805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt015138
IRS990/InsuranceGrp/ManagementAndGeneralAmt045415
IRS990/InsuranceGrp/ProgramServicesAmt0242215
IRS990/InsuranceGrp/TotalAmt0302768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04018
IRS990/InvestmentIncomeGrp/ExclusionAmt0483442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018272837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010769577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010576264
IRS990/LandBldgEquipCostOrOtherBssAmt028849101
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt02513700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02238764
IRS990/NetAssetsOrFundBalancesBOYAmt048801789
IRS990/NetAssetsOrFundBalancesEOYAmt052294198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088805
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039257530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041928366
IRS990/NoncashContributionsAmt0135600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021968
IRS990/OccupancyGrp/ProgramServicesAmt0276223
IRS990/OccupancyGrp/TotalAmt0298191
IRS990/OfficeExpensesGrp/FundraisingAmt08483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135721
IRS990/OfficeExpensesGrp/TotalAmt0169652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035852829
IRS990/OtherAssetsTotalGrp/EOYAmt037937675
IRS990/OtherChangesInNetAssetsAmt0855965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065033
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt1964
IRS990/OtherExpensesGrp/FundraisingAmt23389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310168
IRS990/OtherExpensesGrp/ProgramServicesAmt0169955
IRS990/OtherExpensesGrp/ProgramServicesAmt1204849
IRS990/OtherExpensesGrp/ProgramServicesAmt2105423
IRS990/OtherExpensesGrp/ProgramServicesAmt354230
IRS990/OtherExpensesGrp/TotalAmt0322857
IRS990/OtherExpensesGrp/TotalAmt1207718
IRS990/OtherExpensesGrp/TotalAmt2106440
IRS990/OtherExpensesGrp/TotalAmt367787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199536
IRS990/OtherRevenueMiscGrp/ExclusionAmt181882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181882
IRS990/OtherRevenueTotalAmt0281418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06330979
IRS990/OtherSalariesAndWagesGrp/TotalAmt07720015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547273
IRS990/PayrollTaxesGrp/TotalAmt0741053
IRS990/PensionPlanContributionsGrp/FundraisingAmt05502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137299
IRS990/PensionPlanContributionsGrp/TotalAmt0185914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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