2025-05-14T15:38:11-05:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 311659302 CAMELOT COMMUNITY CARE INC CAME 7275930003 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 MICHAEL DIBRIZZI PRESIDENT AND CEO 7275930003 2025-05-14 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z MICHAEL DIBRIZZI 15500 ROOSEVELT BLVD STE 204 CLEARWATER FL 33760 228385374 0 X WWW.CAMELOTCOMMUNITYCARE.ORG X 1999 FL CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. 10 10 1610 100 0 0 204931885 220779216 5875817 7187442 70381 191000 7537 114916 210885620 228272574 105962695 89930482 0 0 63954870 73004981 0 0 112800 41067130 64810033 210984695 227745496 -99075 527078 60320722 61834265 48339551 49326016 11981171 12508249 X TO DEVELOP AND PROVIDE SERVICES THAT ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. 0 0 5360707 1754562 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. 26316704 2575 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. 171082707 88169301 LEAD AGENCY SERVICES: DCF CONTRACTS WITH THE CHILDREN'S NETWORK OF SOUTHWEST FLORIDA (CNSF) AND THE 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 DELIVER 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. 11488704 4044 7227061 11488704 4044 7227061 214248822 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 155 0 1 1610 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ANNEMARIE HARE DIRECTOR 1.00 X 0 0 0 JORDAN MAVRAKOS DIRECTOR 1.00 X 0 0 0 JON TSOURAKIS DIRECTOR 1.00 X 0 0 0 ANTOINETTE HAGLEY DIRECTOR 1.00 X 0 0 0 MELISSA HENRY DIRECTOR 1.00 X 0 0 0 MICHAEL DIBRIZZI PRESIDENT/CEO 40.00 0.10 X 281376 0 8045 NADEREH SALIM CEO - CNSWFL 40.00 X 232339 0 896 JAMES W ECKLOF JR FORMER CFO - CAMELOT 40.00 0.10 X 146407 0 7086 RAYMOND FISCHER COO - CNSF 40.00 X 158800 0 6759 DENNIS ANDREWS CFO - CNSF 40.00 X 160800 0 0 TERRI BALLIET CEO - CNHC 40.00 X 202338 0 6789 CHRISTOPHER TERRIGINO CFO - CNHC 40.00 X 167708 0 0 KIMBERLY WILLIAMS COO - CNHC 40.00 X 167492 0 5481 JOHN LUFF COO - CAMELOT 40.00 X 126880 0 6771 SHIELA ASSON CAO - CAMELOT 40.00 X 132680 0 600 1776820 0 42427 10 0 1 0 GUARDIAN PO BOX 677458V DALLAS TX 75267 INSURANCE 627139 PALMETTO CONSTRUCTION SERVICES LLC 1555 N ARCTURAS AVE CLEARWATER FL 33765 CONSTRUCTION 419494 WORKPLACE INTEGRATION INC 5129 W RIO VISTA AVENUE TAMPA FL 33634 INTERIOR 178050 3 219938887 840329 94779 220779216 PATIENT SERVICES 624100 7018127 7018127 OTHER INCOME 900099 169315 169315 7187442 185985 185985 5015 0 5015 5015 5015 227716 112800 114916 114916 228272574 7192457 0 300901 34910688 34910688 55019794 55019794 2748355 2393415 354940 62282235 54238715 8043520 149452 130761 18691 3096435 2709174 387261 4728504 4137126 591378 137485 137303 182 120082 119923 159 41005 40951 54 472995 472370 625 57179 1706 55473 1440648 1246815 193833 2366511 2080950 285561 8347446 7003028 1344418 612911 536054 76857 420260 369548 50712 79794 79794 302881 78500 224381 1756181 1177005 579176 FOSTER CARE AND ADOPTIO 38043113 37346924 696189 CLIENT EXPENSES 6443735 6315377 15558 112800 OTHER EMPLOYEE EXPENSES 4087469 3717095 370374 STAFF RECRUITMENT AND R 80338 65600 14738 227745496 214248822 13383874 112800 18184341 19333387 20622440 23587936 7153387 6771300 2251057 1984897 2185175 1437792 279018 747383 12767 0 1121000 1000000 10696712 8409362 60320722 61834265 16908742 15405006 21833913 25549846 348264 380517 9248632 7990647 48339551 49326016 X 11519171 12006905 462000 501344 11981171 12508249 60320722 61834265 527078 0 X X 0 1 X 1 1 1 X 66671712 76006079 79251750 204864711 220779216 647573468 66671712 76006079 79251750 204864711 220779216 647573468 647573468 12595 9407 12440 40478 185985 260905 647834373 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 41005 0 0 41005 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 390599 39343 429942 356478 34121 390599 392336 -35858 356478 300693 91643 392336 300000 693 300693 1 0 781088 310344 470744 1404087 1127448 276639 747383 DEPOSITS 861653 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 429942 RIGHT OF USE ASSETS- OPERATING LEASES 7117767 8409362 OPERATING LEASE LIABILITIES 7339031 TRUST ACCOUNT FUNDS 651616 7990647 X 228631301 358727 358727 228272574 0 228272574 228170664 425168 425168 227745496 0 227745496 PART IV, LINE 2B: FUNDS HELD IN TRUST FOR CHILDREN IN CARE PART V, LINE 4: THE ENDOWMENT 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, 2024, 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: RELATED ORGANIZATION REVENUE INCLUDED IN CONSOLIDATION 358,727 PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES INCLUDED IN CONSOLIDATION 425,168 X X X X X 0 CORN HOLE 8270 8270 54 2781 1777 GALA 152420 152420 37091 463 29658 3 67026 67026 4644 12472 23860 227716 227716 54 44516 12472 463 55295 112800 114916 1 4 KIDS OF SOUTH FLORIDA 2717 W CYPRESS CREEK RD FORT LAUDERDALE FL 33309 611416525 501 C (3) 199289 0 CHILD WELFARE SERVICES A BRIDGE OF HOPE 2631 EAST LAKE AVE TAMPA FL 33610 593731193 501 C (3) 387420 0 CHILD WELFARE SERVICES A DOOR OF HOPE 8900 US HWY 19 N PINELLAS PARK FL 33782 453993709 501 C (3) 768487 0 CHILD WELFARE SERVICES A KIDS PLACE 1715 LITHIA PINECREST RD BRANDON FL 33511 262757636 501 C (3) 2241361 0 CHILD WELFARE SERVICES A SECOND CHANCE II 342 CHEROKEE AVE HAINES CITY FL 33844 811358373 501 C (3) 791653 0 CHILD WELFARE SERVICES ABACUS MANAGEMENT 3372 NE 17TH TERRACE OCALA FL 34479 593628110 48674 0 CHILD 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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 223085 0 40000 0 18291 0 400 0 7645 0 289421 0 0 0 NADEREH SALIM CEO - CNSWFL 232339 0 0 0 0 0 400 0 496 0 233235 0 0 0 TERRI BALLIET CEO - CNHC 202338 0 0 0 0 0 400 0 6389 0 209127 0 0 0 KIMBERLY WILLIAMS COO - CNHC 167492 0 0 0 0 0 400 0 5081 0 172973 0 0 0 CHRISTOPHER TERRIGINO CFO - CNHC 167708 0 0 0 0 0 0 0 0 0 167708 0 0 0 RAYMOND FISCHER COO - CNSF 158800 0 0 0 0 0 159 0 6600 0 165559 0 0 0 DENNIS ANDREWS CFO - CNSF 160800 0 0 0 0 0 0 0 0 0 160800 0 0 0 JAMES W ECKLOF JR FORMER CFO - CAMELOT 143970 0 0 0 2437 0 400 0 6686 0 153493 0 0 0 X 94779 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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