Camelot Of Staten Island Inc
- Assets
- $16.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 119
- Location
- Staten Island, NY
- Founding
- 02/1971
- Data as of
- 06/2022
- EIN
- 23-7091329
Organization Overview
Camelot Of Staten Island Inc is located in Staten Island, NY. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Camelot Of Staten Island Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Of Staten Island Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camelot Of Staten Island Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRUG AND ALCOHOL ABUSE COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - VOCATIONAL AND EDUCATIONAL TRAINING, HEALTH AWARENESS SEMINARS, GROUP AND FAMILY THERAPY, ALCOHOL-FREE AND PEER-GROUP COUNSELING ARE PROVIDED TO ADULTS WITH SUBST. ABUSE PROBLEMS ON AN OUTPATIENT BASIS.
NEW YORK STATE AND CITY PROGRAMS. THESE PROGRAMS SUPPLEMENT ALL SERVICES PROVIDED BY THE ORGANIZATION BY PROVIDING ADVERTISING AND ADDITIONAL SERVICES UNDER CONTRACTS WITH NEW YORK STATE AND NEW YORK CITY.
RESIDENTIAL TREATMENT - GROUP, RECREATIONAL, MULTI-FAMILY THERAPY, AND EDUCATIONAL SERVICES (INCLUDING VOCATIONAL COUNSELING) ARE PROVIDED TO ADOLESCENTS WITH SUBSTANCE ABUSE PROBLEMS IN A RESIDENTIAL ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Nasta CEO | Officer | 40 | $245,000 |
Angel Deruvo Secretary | Trustee | $0 | |
Joseph Destephan Treasurer | Trustee | $0 | |
Peter Ferrara Member | Trustee | $0 | |
Forbes Irvine Member | Trustee | $0 | |
Ruth Mingoia Chairperson | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,337,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,337,994 |
| Total Program Service Revenue | $4,366,034 |
| Investment income | $11,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,715,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,000 |
| Compensation of current officers, directors, key employees. | $245,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,735,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,014,305 |
| Payroll taxes | $436,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,204 |
| Fees for services: Accounting | $23,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,500 |
| Advertising and promotion | $114,482 |
| Office expenses | $5,054 |
| Information technology | $36,991 |
| Royalties | $0 |
| Occupancy | $695,570 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,298 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,921 |
| Insurance | $144,026 |
| All other expenses | $223,863 |
| Total functional expenses | $8,980,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,114,260 |
| Savings and temporary cash investments | $4,205,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $917,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,574 |
| Net Land, buildings, and equipment | $8,793,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $357,346 |
| Total assets | $16,478,098 |
| Accounts payable and accrued expenses | $943,458 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,240,858 |
| Total liabilities | $3,184,316 |
| Net assets without donor restrictions | $6,887,654 |
| Net assets with donor restrictions | $6,406,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,478,098 |