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Steven Klein

Director at MIDDLESEX WATER
Board

About Steven M. Klein

Steven M. Klein (age 59) is an independent director of Middlesex Water Company since 2009 and serves as Audit Committee Chair and Audit Committee Financial Expert, with additional service on the Pension Committee . He is President and CEO of Northfield Bancorp, Inc. and Northfield Bank; previously an audit partner at KPMG; a licensed CPA in New Jersey; and active in AICPA and NJSCPA . He holds a B.A. in Business Administration from Montclair State University .

Past Roles

OrganizationRoleTenureCommittees/Impact
KPMG LLPAudit PartnerNot disclosedAccounting and auditing expertise; financial expert designation at MSEX
American Institute of Certified Public Accountants; NJ Society of CPAsMember (CPA-NJ)Not disclosedProfessional standards; supports audit expertise

External Roles

OrganizationRoleTenureNotes
Northfield Bancorp, Inc.President & CEO; DirectorDirector since Aug 2013Public company leadership and board experience
Northfield BankPresident & CEO; DirectorDirector since Aug 2013Banking industry expertise
Richmond University Medical CenterBoard of TrusteesNot disclosedNon-profit governance
NJ Bankers Association; American Bankers AssociationBoard member / MemberNot disclosedIndustry affiliations

Board Governance

  • Independence: Klein is an independent director; MSEX board composed of a majority of independent directors, with only the CEO and Chairman non-independent .
  • Committees and roles:
    • Audit Committee: Chair; designated Audit Committee Financial Expert; 3 meetings in 2024; all members independent .
    • Pension Committee: Member; 5 meetings in 2024; all members independent .
  • Attendance: Board held 7 meetings and committees 14 in 2024; minimum 99% director attendance; all directors attended the May 2024 annual meeting .
  • Lead Independent Director: Walter G. Reinhard (presides over executive sessions of independent directors) .
  • Executive sessions: Independent directors meet periodically without management; Lead Director presides .
  • Risk oversight: In early 2025 the Board created an Enterprise Risk Committee; the Corporate Governance & Nominating Committee oversees ERM including cybersecurity; Audit oversees financial reporting, internal controls, ethics hotline, and related-party reviews .
  • Auditor and controls: Baker Tilly reported material weaknesses as of Dec 31, 2023, remediated in Q3 2024; Audit Committee led auditor transition from Baker Tilly to PwC for FY2025; Audit Committee issued its report signed by Klein as Chair .

Fixed Compensation

ComponentDetail2024 Amount (Klein)
Annual retainer$75,000 total: $30,000 cash contingent on Board meeting attendance + $45,000 in common stock Cash portion included in cash fees; $45,000 stock
Chair feesAudit Chair: $7,500; Compensation Chair: $5,000; Other Chairs: $2,500 Included in cash fees if applicable
Committee meeting fees$750 per committee meeting attended Included in cash fees
2024 Director compensation table (Klein)Fees earned/paid in cash; Common Stock; Total$51,750; $45,000; $96,750

Performance Compensation

MetricApplicability to Director PayNotes
Performance-based cash bonusNot usedDirector compensation consists of cash retainer/fees and annual common stock; no performance-based cash disclosed for directors
Stock optionsNot usedCompany does not employ stock options
Equity grantTime-based annual common stock (value)Standard $45,000 common stock grant for outside directors; Klein received $45,000 in 2024
Hedging/pledgingProhibitedProhibitions against hedging and borrowing against Company stock

Other Directorships & Interlocks

ItemDetail
Compensation Committee interlocksNone; no member was an officer/employee; all members independent
Related-party transactionsNone in 2024 involving immediate family members of directors/officers
Potential interlocksKlein is CEO/Director of Northfield Bancorp/Bank; no related-party transactions disclosed with MSEX; Audit Committee reviews any related-party transactions

Expertise & Qualifications

  • Audit/Accounting: Former KPMG audit partner; CPA-NJ; designated Audit Committee Financial Expert .
  • Executive leadership: CEO of Northfield Bancorp/Bank; leader of significant operations .
  • Industry knowledge: Banking sector governance; non-profit/community leadership .

Equity Ownership

HolderShares Beneficially OwnedOwnership Guideline Compliance
Steven M. Klein9,325Directors must hold common stock valued at least 3x annual retainer by fifth anniversary; all outside directors met this requirement for 2024
  • Each individual director owns less than 1% of outstanding shares as of March 25, 2025; total group ownership is 1.32% .
  • Hedging and borrowing against Company stock are prohibited .

Governance Assessment

  • Strengths: Independent audit leadership with financial expert designation; strong attendance; clear director ownership guidelines; prohibitions on hedging/borrowing; no related-party transactions in 2024; no compensation interlocks; expanded ERM oversight including cybersecurity .
  • Oversight signals: Audit Committee managed remediation of 2023 material weaknesses and oversaw auditor transition to PwC, indicating active financial governance; Klein signed the Audit Committee report .
  • Potential conflicts to monitor: External CEO/director roles at Northfield Bancorp/Bank—no transactions disclosed with MSEX in 2024; continue monitoring for any banking relationships or related-party exposure; Audit Committee is responsible for related-party review .
  • Investor alignment: Director pay mix blends cash and equity with required ownership multiples; equity grants are standard/common stock, no options; policies discourage misalignment (no hedging/borrowing) .