2025-05-15T13:02:34-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-07-01 061370693 KLINGBERG COMPREHENSIVE FAMILY SERVICES INC KLIN 8608325540 370 LINWOOD STREET NEW BRITAIN CT 06052 TERESA ALAIMO VP FINANCE AND ADMINISTRATION 8608325540 2025-05-15 1 0 MARY KAY CURTISS P01551484 8605614000 2025-05-15 2023 2025-03-06 01:10:19Z TERESA ALAIMO 370 LINWOOD STREET NEW BRITAIN CT 06052 10615385 0 X WWW.KLINGBERG.COM X 1993 CT TO HELP BUILD HEALING RELATIONSHIPS THAT EMPOWER CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL. 8 7 160 35 0 0 6880521 8151751 2608376 2078193 0 0 139677 359588 9628574 10589532 0 0 0 0 8875301 9507427 0 0 0 1634811 1815871 10510112 11323298 -881538 -733766 4966722 5075064 31745011 32587119 -26778289 -27512055 X TO EXTEND HOPE AND HEALING TO CHILDREN AND FAMILIES WHOSE LIVES HAVE BEEN TRAUMATIZED BY ABUSE AND/OR NEGLECT IN ITS VARIOUS FORMS, SEVERE FAMILY PROBLEMS AND MENTAL HEALTH ISSUES. THROUGH AN ARRAY OF GROUP CARE, SPECIAL EDUCATION, FOSTER CARE AND COMMUNITY PROGRAMS, CHILDREN AND PARENTS ARE GIVEN THE ENCOURAGEMENT AND SKILLS THEY NEED TO FUNCTION MORE EFFECTIVELY AT HOME, IN SCHOOL AND THEIR COMMUNITY. 0 0 1530825 1038281 OUTPATIENT CLINIC - COMMITTED TO PROVIDING THE HIGHEST QUALITY COMPREHENSIVE AND INTEGRATED MENTAL HEALTH SERVICES TO CHILDREN AGES 4 TO 17 AND THEIR FAMILIES 1001333 627077 TRAUMATIC STRESS INSTITUTE - TO FOSTER THE TRANSFORMATION OF ORGANIZATIONS AND SERVICE SYSTEMS TO TRAUMA-INFORMED CARE THROUGH THE DELIVERY OF WHOLE-SYSTEM CONSULTATION, PROFESSIONAL TRAINING, COACHING, AND RESEARCH 1201911 317045 CHILD PLACEMENT SERVICES - THE ORGANIZATION FINDS PERMANENT HOMES FOR CHILDREN FROM 6 TO 15 YEARS OLD WHO ARE REMOVED FROM THEIR BIRTH FAMILIES FOR SAFETY REASONS. 5662288 273656 OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUTH ADULTS INCLUDE EXTENDED DAY TREATMENT, GROUP HOMES, INTENSIVE FAMILY PRESERVATION, AND RESPITE PROGRAMS. 5662288 273656 9396357 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CT X GUSTAVO BAJANA 8602249113 370 LINWOOD ST NEW BRITAIN CT 06052 STEPHEN A GIRELLI PHD PRESIDENT/CEO 1.00 42.00 X X 0 209866 16491 TERESA ALAIMO VICE PRESIDENT FINANCE 1.00 42.00 X 0 131300 15441 SONIA COLON VICE PRESIDENT STAFF DEVELOPMENT 1.00 42.00 X 0 121146 21478 KARA PRESTON VICE PRESIDENT DEVELOPMENT 1.00 42.00 X 0 109575 19506 PATRICIA WILCOX VICE PRESIDENT TSI TRAINING 1.00 42.00 X 0 109207 5509 WILLIAM WOODMAN CHAIR 1.00 2.00 X X 0 0 0 DONALD JONES VICE CHAIR 1.00 2.00 X X 0 0 0 SAM GALLOWAY SECRETARY 1.00 2.00 X X 0 0 0 TODD NAVIN TREASURER 1.00 2.00 X X 0 0 0 JOSEPH GUARINO TRUSTEE 1.00 2.00 X 0 0 0 MARY JACQUES TRUSTEE 1.00 2.00 X 0 0 0 REBECCA KARABIN-AHERN TRUSTEE 1.00 2.00 X 0 0 0 KATHLEEN KUKOWSKI TRUSTEE (THRU 9/2023) 1.00 2.00 X 0 0 0 MARY MURPHY TRUSTEE (THRU 1/2024) 1.00 2.00 X 0 0 0 0 681094 78425 0 0 1 0 0 7563943 587808 8151751 OUTPATIENT CLINIC 900099 1038281 1038281 TRAUMATIC STRESS INSTITUTE 900099 627077 627077 EXTENDED DAY 900099 317045 317045 FORENSIC INTERVIEW 900099 95790 95790 2078193 65193 25853 39340 39340 39340 MISCELLANEOUS INCOME 900099 177866 177866 MEDICAL INSURANCE REIMBURSEMENT 900099 142382 142382 320248 10589532 2256059 0 181722 7730025 6399442 1330583 166504 139168 27336 932143 903825 28318 678755 563124 115631 35784 35784 150900 126852 24048 134 134 154953 121684 33269 20598 17315 3283 463017 380368 82649 79904 29101 50803 169907 142830 27077 61324 51551 9773 280994 183994 97000 OTHER 242451 206601 35850 PUBLICATIONS/SUBSCRIPTI 49024 41211 7813 PROGRAM AND EDUCATIONAL 45765 36401 9364 FOOD COSTS 33002 27743 5259 28114 25147 2967 11323298 9396357 1926941 0 1028975 1122641 995964 869087 59561 206244 2282941 1228422 972547 1054519 1909675 1822573 4966722 5075064 587589 849940 492522 343838 30664900 31393341 31745011 32587119 X -26745511 -27458633 -32778 -53422 -26778289 -27512055 4966722 5075064 -733766 0 X 0 1 X 1 1 1 X 6447223 4986512 5113423 6880521 8151751 31579430 6447223 4986512 5113423 6880521 8151751 31579430 31579430 65193 65193 33080 184050 92652 139677 320248 769707 32414330 13686500 0.97420 0.98180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 33,080. 2020 AMOUNT: $ 184,050. 2021 AMOUNT: $ 92,652. 2022 AMOUNT: $ 139,677. 2023 AMOUNT: $ 177,866. MEDICAL REIMBURSEMENT INCOME - 2023 AMOUNT: $ 142,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1681267 746048 935219 601674 482374 119300 1054519 OPERATING LEASE RIGHT OF USE ASSET 1822573 1822573 DUE TO RELATED AFFILIATES 29564624 LEASE LIABILITY - OPERATING 1828717 31393341 0 0 0 0 0 0 0 0 0 STEPHEN A GIRELLI PHD PRESIDENT/CEO 0 209866 0 0 0 0 0 0 0 16491 0 226357 0 0 PART I, LINE 3 COMPENSATION IS DETERMINTED BY A RELATED ORGANIZATION. 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 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 7A 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC 370 LINWOOD STREET NEW BRITAIN CT 06052 060688316 PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES. CT 501(C)(3) 7 KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC 0 KLINGBERG FAMILY CENTERS INC 370 LINWOOD STREET NEW BRITAIN CT 06052 061487342 RAISING AND MANAGING FUNDS FOR THE PURPOSE OF MAKING GRANTS. CT 501(C)(3) 12B 0 STOP IT NOW INC 351 PLEASANT STREET NORTHHAMPTON MA 01060 043150129 TO HELP END SEXUAL ABUSE OF CHILDREN BY MOBILIZING COMMUNITIES TO TAKE ACTIO MA 501(C)(3) 10 KLINGBERG COMPREHENSIVE FAMILY SERVICES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0