2023-11-13T15:29:19-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 550901293 KELBERMAN CENTER INC KELB 3157976241 2513 SUNSET AVE UTICA NY 13502 MARIA CAPPOLETTI CHIEF EXECUTIVE OFFICER 3157976241 2023-11-13 1 MARIA CAPPOLETTI 999009999 1 MARK L WATERSTRAM P00117271 5853811000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA CAPPOLETTI 2513 SUNSET AVE UTICA NY 13502 16072106 0 X WWW.KELBERMANCENTER.ORG X 2005 NY THE KELBERMAN CENTER IS A REGIONAL CENTER FOR EXCELLENCE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND RELATED LEARNING CHALLENGES. WE ARE DEDICATED TO EXCELLENCE IN SERVICE THROUGH: PROMPT EVALUATION AND DIAGNOSIS; INDIVIDUALIZED EDUCATION AND SERVICES; SOCIAL AND LIFE SKILLS ENHANCEMENT; INNOVATIVE PRACTICES, TRAINING AND RESEARCH. WE BELIEVE IN THE POWER OF INDIVIDUALS, FAMILY, AND COMMUNITY WORKING TOGETHER TO MAXIMIZE OUR COLLECTIVE POTENTIAL. 13 13 517 0 0 0 361968 446370 14014595 15054926 63432 20514 48438 448883 14488433 15970693 0 0 0 0 10148451 11706972 0 0 108658 3727503 4589692 13875954 16296664 612479 -325971 7615222 7312071 4202319 4478408 3412903 2833663 X THE KELBERMAN CENTER IS A REGIONAL CENTER FOR EXCELLENCE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND RELATED LEARNING CHALLENGES. WE ARE DEDICATED TO EXCELLENCE IN SERVICE THROUGH: PROMPT EVALUATION AND DIAGNOSIS; INDIVIDUALIZED EDUCATION AND SERVICES; SOCIAL AND LIFE SKILLS ENHANCEMENT; INNOVATIVE PRACTICES, TRAINING AND RESEARCH. WE BELIEVE IN THE POWER OF INDIVIDUALS, FAMILY, AND COMMUNITY WORKING TOGETHER TO MAXIMIZE OUR COLLECTIVE POTENTIAL. 0 0 5160388 5884956 INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA): THIS RESIDENTIAL PROGRAM FOCUSES ON INDIVIDUALIZED SERVICES THAT PROMOTE INDEPENDENCE. ADULTS LIVING IN THE IRA FOCUS ON BUILDING AND ENHANCING SKILLS FOR EVERYDAY LIVING SUCH AS COOKING, CLEANING, LAUNDRY, HYGIENE, ETC. INDIVIDUALS ALSO HAVE THE OPPORTUNITY TO BE INVOLVED IN COMMUNITY VOLUNTEER WORK AND/OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES, AS WELL AS INCREASED RECREATION OPPORTUNITIES IN THE COMMUNITY. 29 INDIVIDUALS WERE SERVED DURING 2021. 1960586 2314315 THE PROMISE PROGRAM: A FULL-DAY EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN WHO ARE TYPICALLY BETWEEN 3 AND 5 YEARS OLD. THIS PROGRAM INCORPORATES EDUCATIONAL SERVICES, INTENSIVE THERAPY, AND FAMILY SUPPORT FOR CHILDREN WHO DEMONSTRATE CHARACTERISTICS RELATED TO AUTISM SPECTRUM DISORDERS. THE PROGRAM GOAL IS TO PROMOTE LANGUAGE DEVELOPMENT, SOCIAL SKILLS AND ACADEMIC KNOWLEDGE IN PREPARATION FOR THEIR TRANSITION TO ELEMENTARY SCHOOL. DURING 2021; KELBERMAN SERVED 54 PARTICIPANTS THROUGHOUT 8 COUNTIES. 2217293 2692652 COMMUNITY HABILITATION IS A PROGRAM DESIGNED TO HELP PEOPLE WITH INDEPENDENT LIVING SKILLS AT HOME AND IN THE COMMUNITY. A TRAINED AUTISM MENTOR ASSISTS WITH SKILL DEVELOPMENT THAT ENHANCES INDEPENDENT LIVING. FOR MANY PEOPLE, THIS CAN INCLUDE SOCIAL SKILLS, TRAVEL AND TRANSPORTATION, LEISURE AND RECREATIONAL SKILLS, AND DEVELOPING APPROPRIATE BEHAVIOR AT HOME AND IN THE COMMUNITY. AUTISM MENTORS ARE KELBERMAN CENTER STAFF WHO IS HIRED TO PROVIDE SUPPORT AND EDUCATION IN LEARNING LIFE SKILLS. THE AUTISM MENTOR IS SUPPORTED BY A PROFESSIONAL TEAM WHO SPECIALIZE IN AUTISM SERVICES AND CAN ASSIST WITH ALL ASPECTS OF GOAL DEVELOPMENT. WE ARE DRIVEN BY CLIENT OUTCOMES, SO OUR WORK IS GUIDED BY WHAT EACH INDIVIDUAL WANTS TO ACCOMPLISH FOR THEIR OWN INDEPENDENCE IN THE COMMUNITY. 115 INDIVIDUALS WERE SERVED. 4340644 4657329 4340644 4657329 13678911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 58 0 517 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RYAN NOLAN 3157976241 2513 SUNSET AVE UTICA NY 13502 DR MICHAEL KELBERMAN PRESIDENT 4.00 1.00 X X 0 0 0 FRANK BEHLMER VICE PRESIDENT 1.00 X X 0 0 0 BRUCE DANIELS TREASURER 1.00 X X 0 0 0 IRIS BUCZKOWSKI SECRETARY 1.00 X X 0 0 0 MARK VACCA BOARD MEMBER 1.00 X 0 0 0 COLIN WIXSON BOARD MEMBER 1.00 X 0 0 0 ALEX CARBONE BOARD MEMBER 1.00 X 0 0 0 JOANNE DONARUMA-WADE BOARD MEMBER 1.00 X 0 0 0 DR JONATHAN HENDERSON BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN EADLINE BOARD MEMBER 1.00 X 0 0 0 BECKY D'AIUTO BOARD MEMBER 1.00 X 0 0 0 MARK LIVESEY BOARD MEMBER 1.00 X 0 0 0 DR MARIA KONTARIDIS BOARD MEMBER 1.00 X 0 0 0 TARA COSTELLO EXECUTIVE DIRECTOR 35.00 X 155294 0 11264 MARIA CAPPOLETTI CHIEF OPERATIONS OFFICER 11.00 X 126952 0 0 282246 0 11264 2 0 1 0 BST & CO CPA'S LLP 25 COMPUTER DRIVE LATHAM NY 12110 FINANCIAL CONSULTING 239314 1 225998 220372 446370 OPWDD FUNDED SERVICES 624100 11107089 11107089 SED FUNDED SERVICES 624100 2314315 2314315 CONTRACTS 624100 753797 753797 INSURANCE AND PRIVATE PAY 624100 398931 398931 PROGRAM SERVICES FEES 624100 379880 379880 100914 100914 15054926 34576 34576 41908 55970 -14062 -14062 -14062 0 225998 45443 -45443 -45443 OTHER INCOME 624100 494326 494326 494326 15970693 15549252 0 -24929 X 288658 288658 9644768 8806288 751732 86748 197588 166583 30988 17 565696 471394 94302 1010262 889778 117075 3409 61877 10856 51021 32603 32603 77591 77591 3508 3508 1821261 1353459 460598 7204 16790 2627 9930 4233 384406 198609 179402 6395 638154 503157 129618 5379 386333 378552 7273 508 60326 9389 48819 2118 37827 36881 946 203587 175075 28512 120506 53248 67136 122 PROGRAM SERVICE EXPENSE 417351 396917 15929 4505 FOOD 137489 119013 12971 5505 MINOR EQUIPMENT 96906 37123 59762 21 OTHER EXPENSES 59929 19188 39221 1520 33248 50774 1500 -19026 16296664 13678911 2509095 108658 3192777 2116199 1174 1174 1533504 1970288 184995 174305 2306142 965862 1369676 1340280 1332022 1094678 1074 615147 7615222 7312071 853586 626694 2132519 2379051 869047 785675 347167 686988 4202319 4478408 X 3412903 2833663 3412903 2833663 7615222 7312071 -325971 -253269 0 X X 0 1 X 1 0 X 258251 480013 230053 361968 446370 1776655 258251 480013 230053 361968 446370 1776655 41993 1734662 8512 13127 25804 52238 34576 134257 1910912 59519774 0.90780 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169900 169900 1446079 648904 797175 249839 60248 189591 440324 256710 183614 1340280 DUE FROM AFFILIATED ORGANIZATION 1074 RIGHT-OF-USE LEASE ASSETS 614073 615147 DUE TO FUNDING SOURCES 2324 PAYROLL TAX DEFERRAL 83624 LEASE LIABILITIES 601040 686988 WALK FOR AUTISM 169522 169522 35000 PEDAL FOR AUTISM 56476 56476 3195 7248 225998 225998 3195 42248 45443 -45443 X X X 0 0 0 0 0 0 0 0 0 TARA COSTELLO EXECUTIVE DIRECTOR 155294 0 0 0 0 0 11264 0 0 0 166558 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURE. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED FOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS VOTED AND APPROVED TARA COSTELLO AS THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,353,459. MANAGEMENT AND GENERAL EXPENSES 460,598. FUNDRAISING EXPENSES 7,204. TOTAL EXPENSES 1,821,261. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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