Klingberg Comprehensive Program Services INC EIN 06-0688316

Klingberg Comprehensive Program Services INC FY2024 filing

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Offers residential care, education, and counseling for children and young adults with complex health needs. For fiscal year 2024 it reported $17.2M in revenue, $14.5M in expenses, and $52.3M in net assets.Pt I

Founded
1905
Type
Public charity (501(c)(3)) · Nonprofit
Location
New Britain, CT
Website
www.klingberg.org
Filings
5 on file (2020–2024)
Revenue
$17.2MFY2024
Expenses
$14.5M
Net assets
$52.3M
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  06-0688316 Public charity (501(c)(3)) New Britain, CT Founded 1905
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/10/26 · see original: IRS
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Size
$10–100M
What they do
Offers residential care, education, and counseling for children and young adults with complex health needs.
Leadership
Stephen a Girelli PhD · President/CEO · $210K
Money in and out
$17.2M revenue, $14.5M expenses
Bottom line
74% program efficiency
Where the money goes · FY2024
Total revenue
$17.2M
Pt VIII · Ln 12
Total expenses
$14.5M
Pt IX · Ln 25
Net assets
$52.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.6M
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program efficiency
74%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$17.2M
FY2024▲ +15%
Expenses
$14.5M
FY2024▲ +7%
Total assets
$55.7M
FY2024▲ +7%
Total liabilities
$3.4M
FY2024▲ +11%
Total revenue
$17.2M
Pt VIII · Ln 12
Total expenses
$14.5M
Pt IX · Ln 25
Net assets
$52.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.6M
Total assetsPt X · Ln 16$55.7M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $10.8M of program spending, described in the organization's own filed words · FY2023.
01

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.

$7.4Mprogram expense
02

Other programs related to providing services to children and young adults include food services and other related programs.

$1.8Mprogram expense
03

Webster House

Webster house provides a caring and supportive environment for boys and girls ages 12 - 21 who struggle with behavioral health issues and co-occurring complex physical health needs. Their behavioral and medical health can be treated as part of an integrated care system.

$1.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKlingberg Comprehensive Program Services INC
EINHdr · item D06-0688316
Principal addressHdr · item CNew Britain, CT
WebsiteHdr · item Jwww.klingberg.org
Year of formationHdr · item L1905
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$209,866Pt VII · Sec A
Pyschiatrist
$175,944Pt VII · Sec A
Education Director
$148,213Pt VII · Sec A
Vice President Finance
$131,300Pt VII · Sec A
Health Servicie Director
$126,696Pt VII · Sec A
Vice President Emeritus
$121,755Pt VII · Sec A
Vice President Staff Development
$121,146Pt VII · Sec A
Vice President Development
$109,575Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Stephen a Girelli PHD$202,854$209,866
Stephen Girelli$191,924$193,045$195,000$187,757
Marianne Wudarsky$180,304$175,944$165,515$174,789
Peter Dolecki$127,808$126,696$132,099$148,102$153,474$145,326
Jane Morris$127,237$148,213$131,812$126,531
Jana Morris$146,316$126,301
Teresa Alaimo$146,281$131,300$133,110$125,260$115,000
Joseph Milke$133,427

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$11.3M · 66%
Contributions & grants$5.1M · 29%
Investment income$483K · 3%
Other revenue$370K · 2%
Program service revenue66%$11.3M
Contributions & grants29%$5.1M
Investment income3%$483K
Other revenue2%$370K
— government grantsLn 1e$2.5M
Total revenueLn 12$17.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program services74%$10.8M
Management & general22%$3.2M
Fundraising4%$563K
Total functional expensesLn 25$14.5M

Balance Sheet

Part X · end of year
CashLn 1$5.0M
Total assetsLn 16$55.7M
Total liabilitiesLn 26$3.4M
Total net assetsLn 32$52.3M
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.0M · Operating expenses (Pt IX) $14.5M · Less non-cash grants $136K · Cash operating expenses/yr $14.4M
4.2 months
Where the money goes
Program services
Program services $10.8M · Total expenses $14.5M
74%
Management & General
Management & general $3.2M · Total expenses $14.5M
22%
Fundraising
Fundraising $563K · Total expenses $14.5M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $467K · Solicited contributions (3-yr avg) $2.3M
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5.1M · Total revenue $17.2M
29%
Government reliance
Government grants $2.5M · Total revenue $17.2M
14%
Earned-income share
Program service revenue $11.3M · Total revenue $17.2M
66%
Investment reliance
Investment income $483K · Total revenue $17.2M
+3%
Program self-sufficiency
Program service revenue $11.3M · Total expenses $14.5M
77%
Growth & trend
Revenue growth (YoY)
This year $17.2M · Prior year $14.9M
+15%
Revenue CAGR
FY2019 $13.8M · FY2023 $17.2M
+6%
Net-asset trend (YoY)
End of year $52.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $17.2M · Expenses $14.5M
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $55.7M
Net-asset ratio
Net assets $52.3M · Total assets $55.7M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $55.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Stephen a Girelli PHD · Reported title PRESIDENT/CEO · Highest reported compensation $210K · Total expenses $14.5M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $10.6M · Total expenses $14.5M
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 22%
Fundraising cost ratio 11%
Revenue growth 15%
Legal fee ratio 0.2%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$351K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$17.2M revenue · viewing · ⤓ 990 PDF
FY2023$14.9M revenue · ⤓ 990 PDF
FY2022$16.9M revenue · ⤓ 990 PDF
FY2021$13.5M revenue · ⤓ 990 PDF
FY2020$13.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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