2018-05-14T11:47:57-05:00 2017-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2016-07-01 311659302 CAMELOT COMMUNITY CARE INC CAME 7275930003 4910-D CREEKSIDE DR CLEARWATER FL 33760 MICHAEL DIBRIZZI PRESIDENT AND CEO 7275930003 2018-05-14 1 SAM A LAZZARA P01342929 8138757774 2016 2022-09-23 18:48:47Z MICHAEL DIBRIZZI 4910-D CREEKSIDE DR CLEARWATER FL 33760 60027240 0 X WWW.CAMELOTCOMMUNITYCARE.ORG X 1999 FL CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. 5 5 542 25 0 0 45158393 49777171 10522771 10234513 4406 1701 -310 -5419 55685260 60007966 31206578 33058299 0 0 17645146 19408192 0 0 0 6599218 7631902 55450942 60098393 234318 -90427 8240328 9450656 6204937 7505692 2035391 1944964 X TO PROVIDE CHILD WELFARE AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES WHO ARE EXPERIENCING PROBLEMS WITH ABUSE, NEGLECT, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND JUVENILE JUSTICE INVOLVMENT. CAMELOT'S GOAL IS TO DEVELOP AND PROVIDE SERVICES WHICH ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR OWN POTENTIAL. 0 0 10987885 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. 6163114 10234513 COMMUNITY BEHAVIORAL HEALTH DIRECT SERVICES: BEHAVIORAL HEALTH SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ACHIEVE THE MAXIMUM REDUCTION OF THE RECIPIENT'S MENTAL HEALTH OR SUBSTANCE USE DISORDER AND RESTORATION TO THE BEST POSSIBLE FUNCTIONAL LEVEL. 38539588 33058299 LEAD AGENCY SERVICES: ADMINISTERS THE CHILD WELFARE SYSTEM IN LEE, COLLIER, HENDRY AND GLADE COUNTIES, BY PROTECTING CHILDREN AND PRESERVING FAMILIES. WE ARE RESPONSIBLE FOR APPROXIMATELY 1,500 ABUSED AND NEGLECTED CHILDREN, AND DELIVER A COMPREHENSIVE LOCAL SYSTEM OF CARE THROUGH SUBCONTRACTS WITH MORE THAN 50 SOCICAL SERVICE AGENCIES. THE AGENCY ALSO SERVES APPROXIMATELY 125 AT-RISK COMMUNITY CHILDREN EACH MONTH IN OUR DIVERSION PROGRAM. SINCE THE AGENCY'S FOUNDING IN 2003, THE CHILDREN'S NETWORK OF SWFL HAS 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. 55690587 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 202 0 1 542 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 4910-D CREEKSIDE DR CLEARWATER FL 33760 RON SCHULTZ BOARD CHAIRMAN 1.00 0.10 X X 0 0 0 TAMMY CURTIS BOARD VICE CHAIR 1.00 0.10 X X 0 0 0 LESLIE BRADY TREASURER 1.00 0.10 X X 0 0 0 JENNIFER MANNION DIRECTOR 1.00 0.10 X X 0 0 0 ANNEMARIE HARE DIRECTOR 1.00 0.10 X 0 0 0 MICHAEL DIBRIZZI PRESIDENT AND CEO 40.00 X 193103 0 400 NADEREH SALIM CEO OF SUBSIDIARY 40.00 X 177654 0 400 VERONICA MONTGOMERY-ROPER COO 40.00 X 131133 0 400 RAYMOND FISCHER COO OF SUBSIDIARY 40.00 X 101065 0 400 JAMES ECKLOF CFO 40.00 X 132031 0 400 MICHELE DISORBO REGIONAL DIRECTOR 40.00 X 137987 0 400 872973 0 2400 6 0 1 0 0 39572426 10204745 17435 49777171 PATIENT SERVICES 624100 10126461 10126461 OTHER INCOME 999999 108052 108052 10234513 1701 1701 13855 19274 -5419 -5419 60007966 10234513 0 -3718 19029642 19029642 14028657 14028657 370757 303020 67737 16123423 13177963 2945460 39154 32768 6386 1581055 1323293 257762 1293803 1082784 211019 47990 47511 479 74225 73483 742 21051 21051 2131841 1999812 132029 25709 12931 12778 1306551 958790 347761 1922252 1758010 164242 649078 561517 87561 13741 13741 112159 52943 59216 444211 414781 29430 CLIENT EXPENSES 379932 375342 4590 OTHER EMPLOYEE EXPENSES 255423 220953 34470 FUNDRAISING EXPENSES 199288 199288 STAFF RECRUITMENT AND R 48451 37099 11352 60098393 55690587 4407806 0 1681009 704323 3913107 5050605 1622500 2588826 444303 465111 1037193 821858 208083 215335 9610 9504 182676 220869 179040 196083 8240328 9450656 3785516 4200159 2288758 2854114 130663 199529 251890 6204937 7505692 X 1993161 1900072 42230 44892 2035391 1944964 8240328 9450656 -90427 0 X X 0 1 X 1 1 1 X 42775916 46421783 46192856 45158393 49777171 230326119 42775916 46421783 46192856 45158393 49777171 230326119 230326119 1811 5796 3537 4096 1701 16941 230343060 220487860 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 21051 0 0 21051 0 PART II-B, LINE 1: LOBBYING EXPENSES: COSTS OF UTILIZING AN OUTSIDE FIRM TO LOBBY STATE LEGISLATURE RELATED TO CHILD WELFARE NEEDS. 0 130663 68866 199529 1 116427 29985 86442 920766 791873 128893 215335 X 60027240 19274 19274 60007966 0 60007966 60117666 19274 19274 60098392 0 60098392 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, 2017, 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 EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1 BEHAVIORAL ANALYSIS AND THERAPY INC 8001 SW 36TH ST STE 9 DAVIE FL 33328 650842110 501 C (3) 486750 CHILD WELFARE SERVICES SALVATION ARMY CHILDREN'S VILLAGE 340 14TH AVENUE SOUTH ST PETERSBURG FL 33701 580660607 501 C (3) 6710 CHILD WELFARE SERVICES CHARLOTTE BEHAVIORAL HEALTH 1700 EDUCATION AVE PUNTA GORDA FL 33950 591234922 501 C (3) 60265 CHILD WELFARE SERVICES CHILDREN'S ADVOCACY 3830 EVANS AVE STE 4B FORT MYERS FL 339019305 650007620 501 C (3) 96435 CHILD WELFARE SERVICES CHILDREN'S ADVOCACY COLLIER 1034 6TH AVE N NAPLES FL 34102 650049492 501 C (3) 72465 CHILD WELFARE SERVICES CHILDREN'S HOME SOCIETY OF FLORIDA 1940 MARAVILA AVE FORT MYERS FL 33901 590192430 501 C (3) 491157 CHILD WELFARE SERVICES CHILDREN'S PLACE AT HOME 2840 6TH AVE SOUTH LAKE WORTH FL 33461 591935485 501 C (3) 27180 CHILD WELFARE SERVICES DEVERUEX FOUNDATION 5850 TG LEE BLVD STE 400 ORLANDO FL 32882 231390618 501 C (3) 1208412 CHILD WELFARE SERVICES FLORIDA PRESERVATION PO BOX 758866 BALTIMORE MD 339121026 650848685 501 C (3) 3348809 CHILD WELFARE SERVICES FLORIDA BAPTIST 1015 SIKES BLVD LAKELAND FL 33815 590657326 501 C (3) 407695 CHILD WELFARE SERVICES LUTHERAN SERVICES FLORIDA 3627A W WATERS AVE TAMPA FL 33614 592198911 501 C (3) 7316639 CHILD WELFARE SERVICES MEDICAL EXPRESS CORPORATION 4237 SALISBURY RD 304 JACKSONVILLE FL 32216 593001845 501 C (3) 222157 CHILD WELFARE SERVICES MANASOTA SOLVE 1335 MANATEE AVENUE WEST BRADENTON FL 34205 591683408 501 C (3) 6309 CHILD WELFARE SERVICES OUR MOTHERS HOME 7438 CARRIER RD FORT MYERS FL 33912 650510103 501 C (3) 95372 CHILD WELFARE SERVICES STRENGTH PROVIDER 910 PALMETTO AVENUE LEHIGH ACRES FL 33972 651007070 501 C (3) 27910 CHILD WELFARE SERVICES GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES 14041 ICOT BOULEVARD CLEARWATER FL 33760 591229354 501 C (3) 278768 CHILD WELFARE SERVICES YOUTH HAVEN 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501 C (3) 1479054 CHILD WELFARE SERVICES NATIONAL YOUTH ADVOCATE PROGRAM 700 WEST HILLSBORO BLVD SUITE 205/207 DEERFIELD BEACH FL 33441 341404302 501 C (3) 17500 CHILD WELFARE SERVICES FLORIDA SHERIFF YOUTH RANCH PO BOX 2000 BOYS RANCH FL 32064 237303117 501 C (3) 35160 CHILD WELFARE SERVICES LIFESHARE MANAGEMENT GROUP LLC 20 LAKE WIRE DR STE 250 LAKELAND FL 33815 462798132 501 C (3) 97612 CHILD WELFARE SERVICES ALPHA HOUSE OF PINELLAS COUNTY INC 701 5TH AVE NORTH ST PETERSBURG FL 33701 591991525 501 C (3) 38140 CHILD WELFARE SERVICES HIS HOUSE CHILDREN'S HOME 20000 NW 47TH AVE MIAMI GARDENS FL 33055 650145994 501 C (3) 5153 CHILD WELFARE SERVICES CHILD CARE OF SOUTHWEST FLORIDA INC 6831 PALISADES PARK COURT STE 6 FORT MYERS FL 33912 596198583 501 C (3) 111525 CHILD WELFARE SERVICES ECKERD YOUTH ALTERNATIVES INC PO BOX 7450 CLEARWATER FL 33758 592551416 501 C (3) 124294 CHILD WELFARE SERVICES FLORIDA YOUTH AND FAMILY 2850 PABLO AVENUE TALLAHASSEE FL 32308 463180496 501 C (3) 29500 CHILD WELFARE SERVICES BOYS TOWN NORTH FLORIDA 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200655144 501 C (3) 41187 CHILD WELFARE SERVICES CARLTON MANOR GROUP HOME 45 WESTWOOD TERRACE ST PETERSBURG FL 33710 592058176 501 C (3) 137600 CHILD WELFARE SERVICES CROSSWINDS YOUTH SERVICES 1407 DIXON BLVD COCOA FL 32922 237376943 501 C (3) 5029 CHILD WELFARE SERVICES FATHER FLANNIGAN BOYSTOWN 3111 S DIXIE HWY STE 200 WEST PALM BEACH FL 33405 263965524 501 C (3) 142178 CHILD WELFARE SERVICES LAKEVIEW BOYS HOME LLC 768 52ND AVE S ST PETERSBURG FL 33705 465092219 501 C (3) 11900 CHILD WELFARE SERVICES CROSSROADS HOPE ACADEMY 45991 BERMONT ROAD PUNTA GORDA FL 33982 815467641 501 C (3) 58155 CHILD WELFARE SERVICES AMI KIDS CROSSROADS INC 45991 BERMONT ROAD PUNTA GORDA FL 33982 592661387 501 C (3) 213925 CHILD WELFARE SERVICES GRACES GROUP HOME 6016 JESSICA ST FORT MYERS FL 33905 262077378 501 C (3) 59696 CHILD WELFARE SERVICES CHOICE INC PO BOX 1277 BRANDON FL 33509 204132923 501 C (3) 23400 CHILD WELFARE SERVICES VISIONQUEST NATIONAL LTD 150 PENNSYLVANIA AVE 430 DOWNINGTON PA 19335 860278038 501 C (3) 25704 CHILD WELFARE SERVICES LEHIGH FAMILY GROUP 414 JAGUAR BLVD LEHIGH ACRES FL 33974 461997535 501 C (3) 184478 CHILD WELFARE SERVICES COUNSELING AND ASSESSMENT SERVICES 3468 TROPICAL POINT ST JAMES CITY FL 33956 812489003 501 C (3) 51208 CHILD WELFARE SERVICES COMPREHENSIVE MEDPSYCH SYSTEMS 1090 S TAMIAMI TRAIL SARASOTA FL 34236 650812381 501 C (3) 81553 CHILD WELFARE SERVICES MICHAEL AND DIANNA CLARKE GROUP HOME 3240 58TH AVENUE NE NAPLES FL 34120 202604630 501 C (3) 46534 CHILD WELFARE SERVICES AVACORP INC 15810 FENTON PL TAMPA FL 33618 203786943 501 C (3) 8662 CHILD WELFARE SERVICES CHILD WELFARE LEAGUE OF AMERICA 727 15TH STREET NW STE 1200 WASHINGTON DC 20005 131641066 501 C (3) 12750 CHILD WELFARE SERVICES ELISABETH KIEFFER LLC 6681 DABNEY STREET FORT MYERS FL 33966 352336110 501 C (3) 39656 CHILD WELFARE SERVICES FLORIDA KEYS SHELTER 73 HIGHPOINT ROAD TAVERNIER FL 33070 592605356 501 C (3) 80825 CHILD WELFARE SERVICES MAJOR IMPACT 1960 VELASCO ST STE 2 FORT MYERS FL 33916 300572405 501 C (3) 66360 CHILD WELFARE SERVICES PEAK GROUP HOME 2708 AVON RIVER DR VALRICO FL 33596 464044770 501 C (3) 293110 CHILD WELFARE SERVICES REDEFINING REFUGE INC 18948 N DALE MABRY AVE STE 101 LUTZ FL 33548 272126223 501 C (3) 6175 CHILD WELFARE SERVICES BOYS AND GIRLS HOME OF NC PO BOX 1277 LAKE WACCAMAW NC 28450 581387871 501 C (3) 28676 CHILD WELFARE SERVICES YOUNITY SHELTER - SOURCE OF LIGHT AND HOPE PO BOX 1892 FORT MYERS FL 339021892 650013240 501 C (3) 821649 CHILD WELFARE SERVICES ATTAIN INC 2451 REGENTS ST STE A ORLANDO FL 32804 592907731 501 C (3) 95101 CHILD WELFARE SERVICES TRIDEK GROUP HOME 4642 SW 131 TERRACE MIRAMAR FL 33027 061784589 501 C (3) 67035 CHILD WELFARE SERVICES THE CHILDRENS HOME 10909 MEMORIAL HWY TAMPA FL 33615 590696284 501 C (3) 49490 CHILD WELFARE SERVICES ALTERNATE FAMILY CARE 10001 W OAKFIELD PARK BLVD STE 200 SUNRISE FL 33351 592708404 501 C (3) 42460 CHILD WELFARE SERVICES KATZ COUNSELING AND EDUCATIONAL PSYCHOLOGY 12791 WORLD PLAZA LANE BLDG 89 FORT MYERS FL 33907 452038681 501 C (3) 17190 CHILD WELFARE SERVICES YOUTH & FAMILY ALTERNATIVES 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 591545990 501 C (3) 59014 CHILD WELFARE SERVICES JAFCO 4200 N UNIVERSITY DR SUNRISE FL 33351 200898587 501 C (3) 109500 CHILD WELFARE SERVICES HOPE HOUSE FLORIDA PO BOX 531802 LAKE PARK FL 33403 460954763 501 C (3) 44720 CHILD WELFARE SERVICES FOSTER CARE 432 3295473 ADOPTION SUBSIDY PAYMENTS 1018 7072006 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 0 0 0 0 0 0 0 0 0 MICHAEL DIBRIZZI PRESIDENT AND CEO 157498 0 15750 0 19855 0 400 0 0 0 193503 0 0 0 NADEREH SALIM CEO OF SUBSIDIARY 177654 0 0 0 0 0 400 0 0 0 178054 0 0 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, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC 2232 ALTAMOUNT AVENUE FT MYERS FL 33901 204968228 CHILD WEFARE AND CASE MANAGEMENT SERVICES IN FLORIDA FL 40272153 6502954 CAMELOT COMMUNITY CARE INC BRIGHT FUTURE FOR FAMILIES INC 4910 CREEKSIDE DR STE D CLEARWATER FL 33760 473642163 CHILD WELFARE SERVICES FL 501 (C) 3 LINE 7 CAMELOT COMMUNITY CARE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIGHT FUTURE FOR FAMILIES INC N BRIGHT FUTURE FOR FAMILIES INC D 2875 CASH PAID