Camelot Family Foundation Inc is located in Staten Island, NY. The organization was established in 1990. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Family Foundation 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 05/2022, Camelot Family Foundation Inc generated $60.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $50.7k during the year ending 05/2022. 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
TREATMENT FOR DRUG AND ALCOHOL ABUSERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ENTITY RAISES FUNDS TO SUBSIDIZE PROGRAMS OF AN AFFILIATED ORGANIZATION AND PROVIDES A RESIDENTIAL FACILITY TO PROVIDE RESIDENTIAL TREATMENT TO ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Luke Nasta President | OfficerTrustee | 5 | $7,200 |
Diane Birrell Member | Trustee | $0 | |
Sean Cusick Treasurer | Trustee | $0 | |
Forbes Irvine Secretary | Trustee | $0 | |
Loius Marioglio Member | Trustee | $0 | |
Janet Payson Member | Trustee | $0 |
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 | $60,295 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,295 |
Total Program Service Revenue | $0 |
Investment income | $1 |
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 | $60,296 |
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. | $7,200 |
Compensation of current officers, directors, key employees. | $1,080 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $713 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $160 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,708 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $50,712 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,653 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $643,719 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $751,372 |
Accounts payable and accrued expenses | $60 |
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 | $0 |
Total liabilities | $60 |
Net assets without donor restrictions | $751,312 |
Net assets with donor restrictions | $0 |
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 | $751,372 |
Over the last fiscal year, we have identified 1 grants that Camelot Family Foundation Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Discovery Institute For Addictive Disorders Inc Marlboro, NJ | $4,151,539 | $9,447,792 |
Little Hill Foundation For The Rehabilitation Of Alcoholics Inc Hardwick Township, NJ | $12,436,519 | $7,787,278 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |
Credo Community Center For Treatment Of Addictions Inc Watertown, NY | $9,096,068 | $10,431,869 |
Tadiso Inc Pittsburgh, PA | $9,306,563 | $12,041,175 |
Hope House Inc Albany, NY | $11,963,640 | $8,070,527 |
Counseling Service Of E D Ny Inc Bronx, NY | $3,516,459 | $9,646,852 |
General Service Board Of Alcoholics Anonymous Inc New York, NY | $31,441,353 | $11,356,936 |
Camelot Of Staten Island Inc Staten Island, NY | $15,620,880 | $8,731,443 |
Caspar Inc Boston, MA | $7,697,214 | $7,522,795 |
Merakey Chester County Lafayette Hill, PA | $2,458,464 | $8,945,017 |