2016-05-11T14:08:20-05:00 2015-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2014-07-01 311659302 CAMELOT COMMUNITY CARE INC CAME 7275930003 4910-D CREEKSIDE DR CLEARWATER FL 33760 MICHAEL DIBRIZZI PRESIDENT AND CEO 7275930003 2016-05-11 1 SAM A LAZZARA P01342929 8138757774 2014 2016-08-17 19:52:53Z MICHAEL DIBRIZZI 4910-D CREEKSIDE DR CLEARWATER FL 33760 58027744 0 X WWW.CAMELOTCOMMUNITYCARE.ORG X 1999 FL CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL. 8 8 600 66 0 0 46293564 46192856 8941548 11647096 5796 3537 73011 162366 55313919 58005855 27353712 29625923 0 0 20470441 19834171 0 0 229661 7596334 8326078 55420487 57786172 -106568 219683 7444758 7218406 5863368 5417333 1581390 1801073 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 4865576 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. 4147605 11647096 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. 34479570 29625923 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. 10136167 CHILD WELFARE DIRECT SERVICES: CAMELOT COMMUNITY CARE (CAMELOT) IS A LEADING PROVIDER OF CHILD WELFARE SERVICES IN FLORIDA. THE GOAL OF OUR CHILD WELFARE PROGRAMS IS TO ACHEIVE PERMANENCY FOR THE CHILDREN WE SERVE, AND IF THE CHILD REMAINS IN THE FOSTER CARE SYSTEM, TO PREPARE THEM TO LIVE INDEPENDENTLY UPON REACHING ADULTHOOD. THESE GOALS ARE ACCOMPLISHED THROUGH A SERIES OF SERVICES MAINTAINED UNDER THE CHILD WELFARE SERVICES PROGRAM. 10136167 53628918 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 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 1 215 0 1 600 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 ALEXANDER ADDUCCI BOARD CHAIRMAN 1.00 X 0 0 0 RICHARD PINGEL BOARD SECRETARY 1.00 X 0 0 0 RON SCHULTZ BOARD VICE CHAIR 1.00 X 0 0 0 DAE SHERIDAN DIRECTOR 1.00 X 0 0 0 DAVID LEVY DIRECTOR 1.00 X 0 0 0 TAMMY CURTIS DIRECTOR 1.00 X 0 0 0 JENNIFER MANNION DIRECTOR 1.00 X 0 0 0 LESLIE BRADY DIRECTOR 1.00 X 0 0 0 MICHAEL DIBRIZZI PRESIDENT AND CEO 40.00 X 167098 0 400 JAMES ECKLOFF CFO 40.00 X 111111 0 400 NADEREH SALIM CEO OF SUBSIDIARY 40.00 X 154000 0 400 MICHELE DISORBO REGIONAL DIRECTOR 40.00 X 128212 0 400 REBECCA GLEN REGIONAL DIRECTOR 40.00 X 103251 0 400 663672 0 2000 5 0 1 0 0 35025659 11167197 123145 46192856 PATIENT SERVICES 624100 11647096 11647096 11647096 3537 3537 184255 21889 162366 162366 58005855 11647096 0 165903 17746583 17746583 11879340 11879340 545448 381814 163634 15022524 12640892 2358083 23549 16002 13594 2382 26 2896062 2564976 327745 3341 1354135 1139206 212512 2417 49579 49083 496 78059 77278 781 20278 20278 2210599 2120410 90189 1331106 988081 343025 2064965 1895566 169399 1080934 972432 108502 11313 11313 104340 41934 62406 698890 666701 32189 CLIENT EXPENSES 381225 377077 4148 FUNDRAISING EXPENSES 200414 86 200328 STAFF RECRUITMENT AND R 59418 50639 8779 BUSINESS PROMOTIONS AND 20888 10559 10329 14070 12667 1403 57786172 53628918 3927593 229661 828856 1214855 3099791 2573543 2186179 2640176 841414 326426 812365 595575 245229 216790 10236 8317 50000 50000 183053 188299 7444758 7218406 3498990 3723958 2218752 1412164 145626 281211 5863368 5417333 X 1544875 1762302 36515 38771 1581390 1801073 7444758 7218406 219683 0 X 0 1 X 1 1 1 X 36077745 40506597 42775916 46421783 46192856 211974897 36077745 40506597 42775916 46421783 46192856 211974897 211974897 1457 2438 1811 5796 3537 15039 211989936 266333782 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 20278 0 0 20278 0 PART II-B, LINE 1: LOBBYING EXPENSES: COSTS OF UTILIZING AN OUTSIDE FIRM TO LOBBY STATE LEGISLATURE RELATED TO CHILD WELFARE NEEDS. 0 145626 725964 590379 281211 1 25270 25270 0 695157 499095 196062 91938 71210 20728 216790 X 58027744 21889 21889 58005855 0 58005855 57817689 31517 31517 57786172 0 57786172 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, 2015, 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 ARE EXCLUDED A RELATED ENTITY FOR FINANCIAL REPORTING IS EXCLUDED FROM THIS RETURN HEART GALLERY 184255 184255 21889 184255 184255 21889 21889 162366 1 BEHAVIORAL ANALYSIS AND THERAPY INC 8001 SW 36TH ST DAVIE FL 33328 650842110 501 C (3) 456462 CHILD WELFARE SERVICES BROOKWOOD FLORIDA INC 901 7TH AVE S ST PETERSBURG FL 33705 262287919 501 C (3) 75361 CHILD WELFARE SERVICES CHARLOTTE BEHAVIOR HEALTH 1700 EDUCATION AVE PUNTA GORDA FL 33950 591234922 501 C (3) 71635 CHILD WELFARE SERVICES CHILDREN ADVOCACY 3830 EVANS AVE STE 4B FT MEYERS FL 339019305 650007620 501 C (3) 71125 CHILD WELFARE SERVICES CHILDREN'S ADVOCACY COLLIER 1034 6TH AVE N NAPLES FL 34102 650049492 501 C (3) 75525 CHILD WELFARE SERVICES CHILDRENS HOME SOCIETY 1940 MARAVILA AVE FT MEYERS FL 33901 590192430 501 C (3) 514321 CHILD WELFARE SERVICES DEVEREUX 5850 TG LEE BLVD STE 400 ORLANDO FL 32882 231390618 501 C (3) 1026946 CHILD WELFARE SERVICES FAMILY PRESERVATION SERVICES OF FLORIDA INC 4910D CREEKSIDE DR CLEARWATER FL 33760 650848685 501 C (3) 3001867 CHILD WELFARE SERVICES FLORIDA BAPTIST 4551 CAMION REAL WAY FT MEYERS FL 339121026 590657326 501 C (3) 407734 CHILD WELFARE SERVICES ISLAND COAST PRIMARY CARE 9800 S HEALTHPARK DR STE 410 FT MEYERS FL 33908 650489064 501 C (3) 323779 CHILD WELFARE SERVICES LUTHERAN SERVICES FLORIDA 3627A W WATERS AVE TAMPA FL 33614 592198911 501 C (3) 6226343 CHILD WELFARE SERVICES MEDICAL EXPRESS CORPORATION 4237 SALISBURY RD 304 JACKSONVILLE FL 32216 593001845 501 C (3) 168990 CHILD WELFARE SERVICES NATIONAL MENTOR 7300 KENDALL DR STE 360 MIAMI FL 33156 042893910 501 C (3) 307780 CHILD WELFARE SERVICES OUR MOTHERS HOME 7438 CARRIER RD FT MEYERS FL 33967 650510103 501 C (3) 78018 CHILD WELFARE SERVICES FLORIDA CENTER FOR EARLY CHILDHOOD 4620 17TH ST SARASOTA FL 34235 591947024 501 C (3) 6600 CHILD WELFARE SERVICES SOURCE OF HOPE & LIGHT PO BOX 1892 FT MEYERS FL 339021892 650013240 501 C (3) 422834 CHILD WELFARE SERVICES YOUTH HAVEN 5867 WHITAKER RD NAPLES FL 34112 237065187 501 C (3) 1015063 CHILD WELFARE SERVICES HENDRY GLADES MENTAL HEALTH 601 W ALVERDEZ AVENUE CLEWISTON FL 33440 591558636 501 C (3) 6150 CHILD WELFARE SERVICES GULF COAST JEWISH FAMILY AND COMMUNITY 14041 ICOT BOULEVARD CLEARWATER FL 33760 591229354 501 C (3) 286768 CHILD WELFARE SERVICES LIFESHARE MANAGEMENT GROUP 155 DOW STREET SUITE 300 MANCHESTER NH 03101 205424176 501 C (3) 16431 CHILD WELFARE SERVICES CHILD WELFARE SERVICES HENDRY COUNTY HEALTH PO BOX 70 LABELLE FL 33975 593502843 501 C (3) 89915 CHILD WELFARE SERVICES CHILD CARE OF SOUTHWEST FLORIDA INC 6831 PALISADES PARK COURT SUITE 6 FORT MYERS FL 33912 596198583 501 C (3) 113291 CHILD WELFARE SERVICES ECKERD YOUTH ALTERNATIVES 100 STARCREST DR CLEARWATER FL 33765 592551416 501 C (3) 170140 CHILD WELFARE SERVICES CHILDRENS PLACE AT HOME-LIBRA 2840 6TH AVE SOUTH LAKE WALES FL 33461 591935485 501 C (3) 5760 CHILD WELFARE SERVICES FLORIDA SHERIFF YOUTH RANCH 2486 CECIL WEBB PLACE LIVE OAK FL 32064 237303117 501 C (3) 100320 CHILD WELFARE SERVICES CARLTON MANOR GROUP HOME 45 WESTWOOD TERRACE ST PETERSBURG FL 33710 592058176 501 C (3) 115170 CHILD WELFARE SERVICES HEART OF FLORIDA YOUTH RANCH 15833 US HIGHWAY 301 CITRA FL 32113 592274734 501 C (3) 15138 CHILD WELFARE SERVICES CHILD WELFARE SERVICES LAKEVIEW BOYS HOME LLC 768 52ND AVE S ST PETERSBURG FL 33705 465092219 501 C (3) 22610 CHILD WELFARE SERVICES LIFESTREAM BEHAVIORAL CENTER INC PO BOX 491000 LEESBURG FL 34749 591561501 501 C (3) 19946 CHILD WELFARE SERVICES AMI KIDS - CROSSROADS 45991 BERMONT ROAD PUNTA GORDA FL 33982 592661387 501 C (3) 306450 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) 121669 CHILD WELFARE SERVICES VISIONQUEST NATIONAL LTD 150 PENNSYLVANIA AVE DOWINGTON PA 19335 860278038 501 C (3) 19404 CHILD WELFARE SERVICES BOYS TOWN NORTH FLORIDA 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200655144 501 C (3) 72394 CHILD WELFARE SERVICES CENTER FOR LIFE CHANGING SOLUTIONS PO BOX 335 MATLACHA FL 33993 460794481 501 C (3) 32820 CHILD WELFARE SERVICES CHRYSALIS HEALTH 3800 W BROWARD BLVD SUITE 1 FT LAUDERDALE FL 33312 201966531 501 C (3) 14040 CHILD WELFARE SERVICES FATHER FLANNIGAN BOYSTOWN 3111 S DIXIE HWY SUITE 200 W PALM BEACH FL 33405 263965524 501 C (3) 436640 CHILD WELFARE SERVICES KINSHIP SERVICES INC 515 27TH ST E SUITE 3 BRADENTON FL 34208 383690339 501 C (3) 18584 CHILD WELFARE SERVICES LEHIGH FAMILY GROUP 414 JAGUAR BLVD LEHIGH ACRES FL 33974 461997535 501 C (3) 77726 CHILD WELFARE SERVICES SALVATION ARMY - ST PETERSBURG (SALLIE HOUSE) PO BOX 10909 ST PETERSBURG FL 33733 580660607 501 C (3) 14080 CHILD WELFARE SERVICES REDLANDS CHRISTIAN MIGRANT CENTER 402 W MAIN ST IMMOKALEE FL 34142 591221966 501 C (3) 50000 CHILD WELFARE SERVICES HILLSBOROUGH COUNTY CHILDREN SERVICES 3110 CLAY MANGUM LANE TAMPA FL 33618 596000661 501 C (3) 15714 CHILD WELFARE SERVICES AVACORP INC 15810 FENTON PL TAMPA FL 33618 203786943 501 C (3) 19101 CHILD WELFARE SERVICES BOYS AND GIRLS CLUB OF CHARLOTTE COUNTY 21450 GIBRALTER DR PORT CHARLOTTE FL 33952 650725247 501 C (3) 20700 CHILD WELFARE SERVICES KIEFFER ELISABETH LLC 6681 DABNET STREET FORT MYERS FL 33966 352336110 501 C (3) 46856 CHILD WELFARE SERVICES LYDIA HOME ASSOCIATION INC 4300 W IRVING PARK RD CHICAGO IL 60641 361412810 501 C (3) 200000 CHILD WELFARE SERVICES MAJOR IMPACT 1960 VELASCO SUITE 2 FORT MYERS FL 33916 300572405 501 C (3) 21690 CHILD WELFARE SERVICES PEAK GROUP HOME INC 2708 AVON RIVER DR VALRICO FL 33596 464044770 501 C (3) 29480 CHILD WELFARE SERVICES UNITED WAY OF LEE COUNTY 7275 CONCOURSE DR FORT MYERS FL 33908 591005169 501 C (3) 125000 CHILD WELFARE SERVICES YMCA YOUTH SHELTER 1106 S BRIGGS AVE SARASOTA FL 34237 650691160 501 C (3) 7150 CHILD WELFARE SERVICES YOUNITY SHELTER - SOURCE OF LIGHT AND HOPE PO BOX 1892 FORT MYERS FL 339021892 650013240 501 C (3) 355543 CHILD WELFARE SERVICES ATTAIN INC 2451 REGENTS ST SUITE A ORLANDO FL 32804 592907731 501 C (3) 89425 CHILD WELFARE SERVICES ALTERNATIVE FAMILY CARE 10001 W OAKLAND PARK BLVD SUITE 200 SUNRISE FL 33351 592708404 501 C (3) 8880 CHILD WELFARE SERVICES PERFECT BEHAVIOR SOLUTIONS 317 NORTH 5TH AVE LEHIGH ACRES FL 33972 200328238 501 C (3) 20655 CHILD WELFARE SERVICES SWANSON LESLIE B PSYD (FORMERLY FLORIDA YOUTH AND FAMILY INC) PO BOX 112830 NAPLES FL 34108 361569043 501 C (3) 45750 CHILD WELFARE SERVICES 55 0 FOSTER CARE 409 2951521 ADOPTION SUBSIDY PAYMENTS 856 5921811 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 147222 0 0 0 19876 0 400 0 0 0 167498 0 0 0 NADEREH SALIM CEO OF SUBSIDIARY 154000 0 0 0 0 0 400 0 0 0 154400 0 0 0 X PROGRAM SERVICE SUPPLIES 272 108193 FAIR MARKET VALUE X FURNITURE 4 11050 FAIR MARKET VALUE X EVENT SUPPLIES 22 3902 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLC 2232 ALTAMOUNT AVENUE FT MYERS FL 33901 204968228 CHILD WEFARE AND CASE MANAGEMENT SERVICES IN FLORIDA FL 35433635 4091941 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