2024-11-08T13:10:43-06:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY 200 AMHERST NY 14226 990 2023-01-01 550901293 KELBERMAN CENTER INC KELB 3157976241 2513 SUNSET AVE UTICA NY 13502 MARIA CAPPOLETTI CHIEF EXECUTIVE OFFICER 3157976241 2024-11-08 1 1 MARK PEREZ P02222157 7165801582 2024-11-08 2023 2024-10-15 13:58:12Z MARIA CAPPOLETTI 2513 SUNSET AVE UTICA NY 13502 15249863 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 13 513 5 0 0 446370 455550 15054926 14085549 20514 6587 448883 14896 15970693 14562582 0 0 0 0 11706972 10912229 0 0 42749 4589692 4643089 16296664 15555318 -325971 -992736 7312071 6247091 4478408 4262886 2833663 1984205 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 4554682 6562925 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 2023. 2038795 2426029 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 2023; KELBERMAN SERVED 65 PARTICIPANTS THROUGHOUT 8 COUNTIES. 2286533 2629520 SELF DIRECTION 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. 126 INDIVIDUALS WERE SERVED. 3598944 2525971 3598944 2525971 12478954 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 43 0 1 513 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 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 FORMER CEO 40.00 X 55031 0 10376 MARIA CAPPOLETTI CEO 40.00 X 131615 0 24816 RYAN NOLAN CFO 39.00 1.00 X 70045 0 14904 256691 0 50096 1 0 1 0 BST & CO CPA'S LLP 25 COMPUTER DRIVE LATHAM NY 12110 FINANCIAL CONSULTING 389657 1 226000 229550 455550 OPWDD FUNDED SERVICES 624100 10668684 10668684 SED FUNDED SERVICES 624100 2287166 2287166 PROGRAM SERVICES FEES 624100 442105 442105 INSURANCE AND PRIVATE PAY 624100 321417 321417 CONTRACTS 624100 272652 272652 93525 93525 14085549 25639 25639 624229 643281 -19052 -19052 -19052 0 226000 44000 -44000 -44000 OTHER INCOME 624100 58896 58896 58896 14562582 14144445 0 -37413 X 201660 201660 8977514 7790184 1187330 176671 124288 52383 1029549 811962 217587 526835 426310 100525 23257 23257 43300 43300 2905 2905 2029270 1294489 724939 9842 13833 1270 5021 7542 384181 203890 166745 13546 690117 559147 129823 1147 360207 336228 23979 40658 17560 22331 767 34313 31186 3127 162917 130614 32303 140225 130416 8408 1401 PROGRAM SERVICE EXPENSE 359250 337184 5450 16616 FOOD 207820 192315 6931 8574 OTHER EXPENSES 70461 26728 39684 4049 MINOR EQUIPMENT 66787 34276 32511 13588 30907 3416 -20735 15555318 12478954 3033615 42749 2116199 1875991 1174 8 1970288 1886698 174305 113226 2353942 1128780 1340280 1225162 1094678 641629 615147 504377 7312071 6247091 626694 755325 2379051 2355054 785675 652352 686988 500155 4478408 4262886 X 2833663 1984205 2833663 1984205 7312071 6247091 -992736 143278 0 X X 0 1 X 1 0 X 480013 230053 361968 446370 455550 1973954 480013 230053 361968 446370 455550 1973954 51973 1921981 13127 25804 52238 34576 25639 151384 2125338 51086194 0.90430 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169900 169900 1536238 727125 809113 266009 102820 163189 381795 298835 82960 1225162 DUE FROM AFFILIATED ORGANIZATION 1074 RIGHT-OF-USE LEASE ASSETS 503303 504377 LEASE LIABILITIES 500155 500155 WALK FOR AUTISM 164000 164000 32000 PEDAL FOR AUTISM 62000 62000 12000 226000 226000 44000 44000 -44000 X X X 0 0 0 0 0 0 0 0 0 MARIA CAPPOLETTI CEO 131615 0 0 0 0 0 24816 0 0 0 156431 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 1,294,489. MANAGEMENT AND GENERAL EXPENSES 724,939. FUNDRAISING EXPENSES 9,842. TOTAL EXPENSES 2,029,270. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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