Camillus House Inc
- Assets
- $35.4m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 389
- Location
- Miami, FL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 65-0032862
Organization Overview
Camillus House Inc is located in Miami, FL. The organization was established in 1946. 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, Camillus House Inc employed 389 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camillus House 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 06/2021, Camillus House Inc generated $24.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $27.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, BEHAVIORAL HEALTH, JOB TRAINING AND HEALTHCARE TO THE POOR AND HOMELESS OF SOUTH FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY.
HOSPITALITY SERVICES: TO PROVIDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS.
HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilda Fernandez CEO | Officer | 40 | $201,173 |
Samuel Gil SVP Operations | Officer | 40 | $117,773 |
Barbara Romero VP Human Resources | Officer | 40 | $107,892 |
Kenneth King VP Housing | Officer | 40 | $86,970 |
Katherine Martinez Director Of Emergency Housing | Officer | 40 | $85,452 |
Christine Perez VP Development | Officer | 40 | $82,878 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miami Airport Lodging Llc Clients' Rent | 6/29/22 | $1,356,428 |
Allied Universal Security Services Security Services | 6/29/22 | $776,917 |
Brickell Personnel Consultants Inc Temp Employees | 6/29/22 | $1,122,499 |
So Flo Staffing Temp Employees | 6/29/22 | $391,345 |
Gordon Food Service Food Supply | 6/29/22 | $456,384 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,203,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,275,604 |
| Noncash contributions included in lines 1a–1f | $1,684,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,478,930 |
| Total Program Service Revenue | $1,618,303 |
| Investment income | $1,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,962,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,575,337 |
| 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. | $460,664 |
| Compensation of current officers, directors, key employees. | $48,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,053,862 |
| Pension plan accruals and contributions | $117,907 |
| Other employee benefits | $1,623,967 |
| Payroll taxes | $574,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $911,750 |
| Advertising and promotion | $81,112 |
| Office expenses | $235,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,349,875 |
| Travel | $20,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $282,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,270,362 |
| Insurance | $445,930 |
| All other expenses | $1,806,500 |
| Total functional expenses | $27,210,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,488 |
| Savings and temporary cash investments | $343,049 |
| Pledges and grants receivable | $10,130,481 |
| 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 | $369,995 |
| Net Land, buildings, and equipment | $22,427,229 |
| Investments—publicly traded securities | $572,909 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $832,867 |
| Total assets | $35,413,018 |
| Accounts payable and accrued expenses | $2,878,245 |
| 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 | $15,989,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,379,223 |
| Total liabilities | $21,247,396 |
| Net assets without donor restrictions | $14,165,622 |
| 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 | $35,413,018 |
Grants Awarded
Over the last fiscal year, Camillus House Inc has awarded $25,430,070 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Miami, FL PURPOSE: PROVISION OF SHELTER AND HOUSING FOR THE POOR AND HOMELESS | $23,809,677 |
Miami, FL PURPOSE: PROVISION OF SHELTER AND HOUSING FOR THE POOR AND HOMELESS | $1,620,393 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Camillus House Inc has recieved totaling $1,575,401.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $1,139,642 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $111,426 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $107,000 |
Facundo And Amalia Bacardifoundation Inc Coral Gables, FL PURPOSE: FOOD & HOUSING PROGRAM | $50,000 |
Trust Under Will Of James Deering Charitable Trust Chicago, IL PURPOSE: GENERAL | $39,930 |
The Thomas And Patricia Cornish Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $35,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camillus House Inc Miami, FL | $35,413,018 | $24,575,337 |
Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |