2024-05-09T10:57:05-05:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 311659302 CAMELOT COMMUNITY CARE INC CAME 7275930003 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 MICHAEL DIBRIZZI PRESIDENT AND CEO 7275930003 2024-05-08 1 MICHAEL DIBRIZZI 999009999 1 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL DIBRIZZI 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 210886558 0 X WWW.CAMELOTCOMMUNITYCARE.ORG X 1999 FL CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. 9 9 1030 85 0 0 79251750 204931885 6694798 5875817 12440 70381 34056 7537 85993044 210885620 31209847 105962695 0 0 37754108 63954870 0 0 26116 14603577 41067130 83567532 210984695 2425512 -99075 27654286 60320722 15574040 48339551 12080246 11981171 X TO DEVELOP AND PROVIDE SERVICES THAT ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. 0 0 4724639 1389703 FOSTER CARE SERVICES: FOSTER CARE SERVICES ARE FOR CHILDREN AND FAMILIES IN CASES WHEN A COURT HAS FOUND THE CHILD TO BE IN NEED OF CARE AND THE PARENTS ARE NOT ABLE TO MEET THE SAFETY NEEDS OF THEIR CHILD. MOST CHILDREN WHO REQUIRE FOSTER CARE HAVE BEEN ABUSED OR NEGLECTED, AND THEY HAVE MAJOR DEVELOPMENTAL, PHYSICAL AND EMOTIONAL NEEDS THAT REQUIRE A VARIETY OF SERVICES AND CARE. 27339858 558 CHILD WELFARE CASE MANAGEMENT PROGRAMS: PROVIDE DEPENDENCY AND PERMANENCY SERVICES TO CHILDREN IN STATE CUSTODY BOTH IN BOTH OUT OF HOME CARE AND RELATIVE/NON-RELATIVE PLACEMENTS. CERTIFIED CASE MANAGERS WORK WITH CHILDREN AND FAMILIES TO ADDRESS THE REASONS FOR THEIR ENTERING THE CHILD WELFARE SYSTEM WITH THE GOAL OF REUNIFYING THE CHILD WITH THE FAMILY. IN SOME CASES, THE CHILD MAY NOT BE REUNIFIED WITH THE FAMILY AND IN THESE CASES; CAMELOT WORKS TO SEEK A PERMANENT HOME FOR THE CHILD THROUGH OTHER RELATIVES OR ADOPTION. EACH DAY, CAMELOT SERVES OVER 700 CHILDREN IN THIS PROGRAM. 158426727 104569730 LEAD AGENCY SERVICES: DCF CONTRACTS WITH CHILDREN'S NETWORK OF SOUTHWEST FLORIDA (CNSF) AND CHILDREN'S NETWORK OF HILLSBOROUGH (CNH) TO ADMINISTER THE COMMUNITY-BASED CARE PROGRAM, AS LEAD AGENCIES, FOR DESIGNATED COUNTIES ALONG FLORIDA'S SUNCOAST. BOTH CNSF AND CNH ARE RESPONSIBLE FOR ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, AND WORK WITH LOCAL COMMUNITY PROVIDERS TO PROTECT CHILDREN AND PRESERVE FAMILIES. THESE GOALS ARE ACCOMPLISHED THROUGH A SYSTEM OF CARE IN WHICH BOTH CNSF AND CNH ADMINISTER FOSTER CARE SERVICES, ADOPTION SERVICES, PROTECTIVE SERVICES, PREVENTION SERVICES, FAMILY PRESERVATION SERVICES, FAMILY SUPPORT SERVICES, AND INDEPENDENT LIVING SERVICES FOR CHILDREN AND FAMILIES IN THEIR SERVICE AREAS. (CONTINUED ON SCHEDULE O)THE CHILDREN'S NETWORK OF SOUTHWEST FLORIDA IS COMMITTED TO WORKING WITH THE COMMUNITY TO PROTECT CHILDREN AND PRESERVE FAMILIES.THE CHILDREN'S NETWORK OF HILLSBOROUGH IS COMMITTED TO COLLABORATING WITH THE COMMUNITY TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN WHILE PRESERVING FAMILIES. THEIR ULTIMATE GOAL IS TO ENSURE THAT EVERY CHILD HAS THE OPPORTUNITY TO THRIVE IN A SAFE, LOVING HOME, WITH ALL FAMILIES HAVING ACCESS TO THE NECESSARY RESOURCES AND COMMUNITY SUPPORT.THE ORGANIZATIONS ARE LEAD AGENCIES THAT ADMINISTER THE CHILD WELFARE SYSTEM IN LEE, COLLIER, CHARLOTTE, HENDRY, HILLSBOROUGH AND GLADES COUNTIES, ARE RESPONSIBLE FOR THOUSANDS OF ABUSED AND NEGLECTED CHILDREN AND DELIVERS A COMPREHENSIVE LOCAL SYSTEM OF CARE THROUGH SUBCONTRACTS WITH SOCIAL SERVICE AGENCIES AND COMMUNITY PARTNERS. THE ORGANIZATIONS HAVE WORKED SO THAT OUR COMMUNITIES' CHILDREN ARE SAFER, HAVE BETTER ACCESS TO LOCAL RESOURCES AND ARE ABLE TO HAVE A STABLE, LOVING, AND SECURE HOME ENVIRONMENT. 8865403 2704 5875817 8865403 2704 5875817 199356627 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 181 0 1 1030 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH FL X MICHAEL DIBRIZZI 7275930003 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 TAMMY DAVIS BOARD CHAIR 2.00 0.10 X 0 0 0 RON MIRENDA BOARD VICE CHAIR 2.00 X 0 0 0 JENNIFER MANNION SECRETARY 2.00 X 0 0 0 KIMBERLY PEREZ TREASURER 2.00 X 0 0 0 JAMIE NOLAND DIRECTOR 1.00 X 0 0 0 ANNEMARIE HARE DIRECTOR 1.00 X 0 0 0 MELISSA DAVIS DIRECTOR 1.00 X 0 0 0 JORDAN MAVRAKOS DIRECTOR 1.00 X 0 0 0 JOHN TSOURAKIS DIRECTOR 1.00 X 0 0 0 MICHAEL DIBRIZZI PRESIDENT/CEO 40.00 0.10 X 219246 0 400 NADEREH SALIM CEO - CNSF 40.00 X 175360 0 400 JAMES W ECKLOF JR CFO - CAMELOT 40.00 0.10 X 155603 0 400 SHIEILA ASSON CAO - CAMELOT 40.00 X 147411 0 272 JOHN LUFF COO - CAMELOT 40.00 X 141239 0 400 TERRI BALLIET CEO - CNHC 40.00 X 64173 0 300 KIMBERLY WILLIAMS COO - CNHC 40.00 X 74860 0 165 CHRISTOPHER TERRIGINO CFO - CNHC 40.00 X 70769 0 0 DENNIS ANDREWS CFO - CNSF 40.00 X 128290 0 0 RAYMOND FISCHER COO - CNSF 40.00 X 128916 0 131 MICHELE DISORBO EXECUTIVE DIRECTOR - CAMELOT 40.00 X 122837 0 400 1428704 0 2868 8 0 1 0 LORI MANNONE 7345 NE 25TH AVENUE ROAD OCALA FL 34479 COMPREHENSIVE ASSESSORS 106103 1 203526623 1405262 82243 204931885 PATIENT SERVICES 624100 5789130 5789130 OTHER INCOME 900099 86687 86687 5875817 70381 70381 8475 938 7537 7537 210885620 5875817 0 77918 59012226 59012226 46950469 46950469 1171498 1057332 114166 53623523 48397765 5225758 103291 93632 9659 4878724 4422485 456239 4177834 3787140 390694 88589 88227 362 106225 105791 434 42438 42265 173 503424 501369 2055 72366 4616 67750 2207482 1548562 658920 1793804 1303276 490528 4863690 3998852 864838 574462 402989 171473 308676 224267 84409 81843 81843 327261 176708 150553 1453788 1320522 133266 FOSTER CARE AND ADOPTIO 18130172 17094216 1035956 CLIENT EXPENSES 6874047 5511941 1335990 26116 OTHER EMPLOYEE EXPENSES 3403116 3131668 271448 STAFF RECRUITMENT AND R 235747 180309 55438 210984695 199356627 11601952 26116 9213149 18184341 12674880 20622440 2525843 7153387 1349867 2251057 1570708 1291690 161610 279018 13348 12767 1050000 1121000 665589 10696712 27654286 60320722 6492901 16908742 8708996 21833913 372143 348264 0 9248632 15574040 48339551 X 11651889 11519171 428357 462000 12080246 11981171 27654286 60320722 -99075 0 X X 0 1 X 1 1 1 X 63357970 66671712 76006079 79251750 204864711 490152222 63357970 66671712 76006079 79251750 204864711 490152222 490152222 9884 12595 9407 12440 40478 84804 490237026 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 41680 0 0 41680 0 PART II-B, LINE 1: LOBBYING EXPENSES: COSTS OF UTILIZING AN OUTSIDE FIRM TO LOBBY STATE LEGISLATURE RELATED TO CHILD WELFARE NEEDS. 0 1 X 356478 34121 390599 392336 -35858 356478 300693 91643 392336 300000 693 300693 300000 300000 1 0 288781 199854 88927 1281927 1091836 190091 279018 DEPOSITS 1300741 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 390599 RIGHT OF USE ASSETS- OPERATING LEASES 8435189 RIGHT OF USE ASSETS- FINANCE LEASES 570183 10696712 FINANCE LEASE LIABILITIES 585634 OPERATING LEASE LIABILITIES 8662998 9248632 X 211326225 32473 408132 440605 210885620 0 210885620 211432805 32473 415637 448110 210984695 0 210984695 PART IV, LINE 2B: FUNDS HELD IN TRUST FOR CHILDREN IN CARE PART V, LINE 4: THE ENDOWMWNT FUNDS WILL BE USED TO SUPPORT PROGRAM ACTIVITIES PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE - $938 RELATED ORGANIZATION REVENUE INCLUDED IN CONSOLIDATION - $407,194 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - $938 RELATED ORGANIZATION EXPENSES INCLUDED IN CONSOLIDATION - $414,699 X X X X X CORN HOLE 8475 8475 938 8475 8475 938 938 7537 1 BEHAVIORAL ANALYSIS AND THERAPY INC 8001 SW 36TH ST STE 9 DAVIE FL 33328 650842110 501 C (3) 475973 0 CHILD WELFARE SERVICES CARLTON MANOR GROUP HOME 18400 SW 100 STREET MIAMI GARDENS FL 33196 452941569 501 C (3) 1154973 0 CHILD WELFARE SERVICES CHILDREN'S ADVOCACY COLLIER 1034 6TH AVE N NAPLES FL 34102 650049492 501 C (3) 39350 0 CHILD WELFARE SERVICES DEVEREUX FOUNDATION 5850 TG LEE BLVD STE 400 ORLANDO FL 32882 231390618 501 C (3) 7042645 0 CHILD WELFARE SERVICES CHILDREN'S ADVOCACY LEE 3830 EVANS AVE FORT MYERS FL 33901 650007620 501 C (3) 125505 0 CHILD WELFARE SERVICES FLORIDA BAPTIST 1015 SIKES BLVD LAKELAND FL 33815 590657326 501 C (3) 565428 0 CHILD 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7TH AVE S ST PETERSBURG FL 33705 590624387 501 C (3) 76560 0 CHILD WELFARE SERVICES GREAT EXPECTATIONS KIDS HOME 2489 MOON HARBOR WAY MIDDLEBURG FL 32068 473180391 501 C (3) 89864 0 CHILD WELFARE SERVICES HELPING HANDS HUMAN SERVICES 593 WILLOW BEND RD WESTON FL 33327 352288000 501 C (3) 116120 0 CHILD WELFARE SERVICES HILLSBOROUGH COUNTY - ADMINISTRATIVE OFFICE OF COURT 700 E TWIGGS ST SUITE 102 TAMPA FL 33602 596000661 24163 0 CHILD WELFARE SERVICES BUILDING MORE FUTURES LLC 822 WEST CORAL STREET TAMPA FL 33602 824986016 50931 0 CHILD WELFARE SERVICES CARNELIAN LLC PO BOX 321 LAND O LAKES FL 34639 020788576 67970 0 CHILD WELFARE SERVICES ELEVATED YOUTH SERVICES PO BOX 732 TOANO VA 23168 872494748 135510 0 CHILD WELFARE SERVICES EMBRACING LIFE INC 27750 COWDREY STREET WESLEY CHAPEL FL 33544 824589638 166880 0 CHILD WELFARE SERVICES EMBRACING ME 27750 COWDREY STREET WESLEY CHAPEL FL 33544 475632356 105110 0 CHILD WELFARE SERVICES ENSOR HEALTH SERVICES 12140 MURRAY AVE LARGO FL 33778 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WESLEY CHAPEL FL 33544 812367229 112344 0 CHILD WELFARE SERVICES PINEGROVE GROUP HOME 1004 PINE GROVE DRIVE BRANDON FL 33511 834221428 83551 0 CHILD WELFARE SERVICES VISION HOUSE PO BOX 2951 RENTON WA 98056 911493474 501 C (3) 76036 0 CHILD WELFARE SERVICES 98 16 FOSTER CARE 2178 14231018 ADOPTION SUBSIDY PAYMENTS 3892 32719451 PART I, LINE 2: THE ORGANIZATION RECEIVES AN EXPENDITURE REPORT EACH MONTH FROM THE SUBRECIPIENT'S. THE ORGANIZATION REVIEWS THESE REPORTS FOR ANY UNUSUAL OR QUESTIONABLE EXPENSES AND ALSO COMPARES THE EXPENSES TO PLANNED BUDGETED AMOUNTS. THE ORGANIZATION WILL THEN INQUIRE THE SUBRECIPIENT AGENCIES ABOUT ANY UNUSUAL OR QUESTIONABLE COSTS. ADDITIONALLY THE ORGANIZATION CONDUCTS CONTRACT COMPLIANCE REVIEWS FOR SUBRECIPIENTS ORGANIZATIONS. ALL SUBRECIPIENT ORGANIZATIONS ARE REQUIRED TO COMPLETE AN ANNUAL RISK ASSESSMENT THAT THE ORGANIZATION WILL THEN USE TO ASSIST IN THE SELECTION OF SUBRECIPIENT ORGANIZATIONS TO PERFORM A DETAILED CONTRACT COMPLIANCE REVIEW. EVERY AGENCY THAT THE ORGANIZATION SUBCONTRACTS WITH WILL BE SUBJECT TO THIS DETAIL CONTACT REVIEW AT LEAST ONCE EVERY THREE YEARS, IF NOT MORE OFTEN. THE DETAILED CONTRACT REVIEW INCLUDES TESTING OF THE SUBCONTRACTORS COMPLIANCE WITH CONTRACT AND GOVERNMENTAL REQUIREMENTS, TESTS OF EXPENDITURES IN ACCORDANCE WITH CONTRACT AND FEDERAL GUIDELINES, AND OVERALL OUTCOME RESULTS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL DIBRIZZI PRESIDENT/CEO 199700 0 0 0 19546 0 400 0 0 0 219646 0 0 0 NADEREH SALIM CEO - CNSF 175360 0 0 0 0 0 400 0 0 0 175760 0 0 0 JAMES W ECKLOF JR CFO - CAMELOT 133808 0 20000 0 1795 0 400 0 0 0 156003 0 0 0 X 82243 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. ONCE APPROVED BY THE BOARD OF DIRECTORS, IT IS SIGNED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BESIDES REQUIRED ANNUAL DISCLOSURES, THE CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED IN STAFF TRAINING AND LEADERSHIP MEETINGS. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT IS REVIEWED BY MANAGEMENT AND/OR THE BOARD OF DIRECTORS AND WRITTEN PLANS ARE PUT IN PLACE TO ADDRESS THE CONFLICT AND IF NECESSARY, THE INDIVIDUAL WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHERE INDUSTRY DATA AND COMPARABLE SALARIES ARE USED IN DETERMINING COMPENSATION. KEY EMPLOYEE SALARIES ARE DETERMINED BY THE CEO USING THE SAME COMPARABLE INFORMATION. THE BOARD OF DIRECTORS IS ADVISED OF KEY EMPLOYEE SALARIES AND GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK. 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. 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