Civic Intelligence

Camelot of Staten Island Inc

EIN 23-7091329 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

Drug and alcohol abuse counseling.

4442 Arthur Kill RdStaten Island, NY 10309

camelotcounseling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$20,810,915

Up $4,332,817 (+26%) from 2022

Liabilities

Up

$6,639,978

Up $3,455,662 (+109%) from 2022

Net Assets

Up

$14,170,937

Up $877,155 (+6.6%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$10,355,511

Up $640,437 (+6.6%) from 2022

Expenses

Up

$9,580,784

Up $600,028 (+6.7%) from 2022

Net Income

Up

$774,727

Up $40,409 (+5.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,483,388Liabilities 2010: $2,269,333Net Assets 2010: $1,214,0552010Assets 2012: $9,091,798Liabilities 2012: $8,208,875Net Assets 2012: $882,9232012Assets 2014: $9,134,565Liabilities 2014: $2,351,643Net Assets 2014: $6,782,9222014Assets 2015: $9,483,453Liabilities 2015: $1,142,972Net Assets 2015: $8,340,4812015Assets 2016: $10,240,649Liabilities 2016: $1,964,558Net Assets 2016: $8,276,0912016Assets 2017: $10,572,845Liabilities 2017: $1,871,686Net Assets 2017: $8,701,1592017Assets 2018: $9,344,961Liabilities 2018: $973,971Net Assets 2018: $8,370,9902018Assets 2019: $12,009,642Liabilities 2019: $1,575,113Net Assets 2019: $10,434,5292019Assets 2020: $14,660,111Liabilities 2020: $2,207,597Net Assets 2020: $12,452,5142020Assets 2021: $15,620,880Liabilities 2021: $3,055,449Net Assets 2021: $12,565,4312021Assets 2022: $16,478,098Liabilities 2022: $3,184,316Net Assets 2022: $13,293,7822022Assets 2023: $20,810,915Liabilities 2023: $6,639,978Net Assets 2023: $14,170,9372023

Highlighted filing

2023

Assets$20,810,915
Liabilities$6,639,978
Net Assets$14,170,937
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,066,1982010Expenses 2012: $4,344,6212012Revenue 2014: $4,877,528Expenses 2014: $4,833,486Net Income 2014: $44,0422014Revenue 2015: $5,696,381Expenses 2015: $5,823,902Net Income 2015: -$127,5212015Revenue 2016: $6,145,971Expenses 2016: $6,210,247Net Income 2016: -$64,2762016Revenue 2017: $7,266,517Expenses 2017: $6,836,509Net Income 2017: $430,0082017Revenue 2018: $6,741,837Expenses 2018: $7,100,849Net Income 2018: -$359,0122018Revenue 2019: $9,514,468Expenses 2019: $7,367,342Net Income 2019: $2,147,1262019Revenue 2020: $10,275,130Expenses 2020: $8,269,888Net Income 2020: $2,005,2422020Revenue 2021: $8,731,443Expenses 2021: $8,453,772Net Income 2021: $277,6712021Revenue 2022: $9,715,074Expenses 2022: $8,980,756Net Income 2022: $734,3182022Revenue 2023: $10,355,511Expenses 2023: $9,580,784Net Income 2023: $774,7272023

Highlighted filing

2023

Revenue$10,355,511
Expenses$9,580,784
Net Income$774,727
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,810,915
Liabilities
$6,639,978
Net assets
$14,170,937
Revenue
$10,355,511
Expenses
$9,580,784
Net income
$774,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.64$14.2$10.4$9.58$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.18$13.3$9.72$8.98$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.06$12.6$8.73$8.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.21$12.5$10.3$8.27$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.58$10.4$9.51$7.37$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.97$8.37$6.74$7.10$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.87$8.70$7.27$6.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.96$8.28$6.15$6.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.14$8.34$5.70$5.82$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$2.35$6.78$4.88$4.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$8.21$0.88$4.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.27$1.21$4.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2021
Return Version
2020v4.0
Gross Receipts
$9,014,123
Mission and Program Overview

Mission

Drug and alcohol abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,998,163$7,968,367▲ $970,204
Savings and Temporary Cash Investments$4,260,878$5,168,888▲ $908,010
Cash and Non-Interest-Bearing Accounts$2,192,420$1,074,041▼ $1,118,379
Accounts Receivable$798,667$921,889▲ $123,222
Prepaid Expenses and Deferred Charges$72,317$74,893▲ $2,576
Total Assets$14,660,111$15,620,880▲ $960,769
Other Assets Total$337,666$412,802▲ $75,136
Liabilities
Other Liabilities$1,346,465$2,066,223▲ $719,758
Accounts Payable and Accrued Expenses$861,132$989,226▲ $128,094
Total Liabilities$2,207,597$3,055,449▲ $847,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,549,601$7,060,560▼ $489,041
Net Assets With Donor Restrictions$4,902,913$5,504,871▲ $601,958
Total Net Assets Fund Balance$12,452,514$12,565,431▲ $112,917
Total Liabilities and Net Assets / Fund Balance$14,660,111$15,620,880▲ $960,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,764,088$2,156,228$9,920,316
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke NastaCEOFT$220,500$66,343$286,843

Board Members and Trustees

NameTitle
Ruth MingoiaChairperson
Patricia MershonVice-chairpe
Peter FerraraMember
Veronica AloiMember
Angel DeruvoSecretary
Joseph DestephanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,277,767
Program Service Revenue
$3,730,720
Investment Income
$-277,044
Other Revenue
$0
All Other Contributions
$4,737,561
Change in Net Assets
$277,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,731,443
Revenue Not Reported on Form 990
$121,887
Total Revenue per Audited Statements
$8,853,330
Total Revenue per Form 990
$8,731,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,832
Other Expenses$2,539,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,918,204$515,678-$4,433,882
Other Employee Benefits$570,205$299,795-$870,000
Occupancy$588,481$63,162-$651,643
Payroll Taxes$334,636$54,814-$389,450
Depreciation Depletion$381,796$6,250-$388,046
Current Officers, Directors, Trustees, and Key Employees-$220,500-$220,500
Advertising$155,598$137-$155,735
All Other Expenses$114,319$36,008-$150,327
Insurance$111,720$21,847-$133,567
Fees for Services Other$109,218--$109,218
Other Expenses$89,521$5,783-$95,304
Information Technology$28,187$2,788-$30,975
Fees for Services Accounting-$30,315-$30,315
Conferences and Meetings$8,284$18,701-$26,985
Office Expenses$609$2,915-$3,524
Fees for Services Legal-$3,435-$3,435
Total Functional Expenses$7,139,215$1,314,557$0$8,453,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,575,659
Expenses per Audited Statements$8,453,772
Total Expenses per Form 990$8,453,772
Expenses Not Reported on Form 990$121,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,263,397
Deferred Rent$421,645
Deferred Compensation$351,444
Notes Payable - Automobiles$18,148
Residential Client Escrow Funds$11,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All conflict of interest transactions must be disclosed to the executive director,who will then determine whether disclosure is required to the board of directors or to the executive committee, at which time the board or committee will determine whether to evaluate or ratify these transactions. An investigation will be conducted and appropriate actions taken.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and determines the compensation package of the organization's executive director.”

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director annually reviews and determines all staffing requirements and pay rates of all employees of camelot of staten island,inc.”

Form 990, Page 6, Part VI, Line 19

“The completed form 990 is available at the offices of the organization and upon written request, a copy will promptly be mailed. The form 990 can also be viewed on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Camelot of Staten Island Inc
EIN
23-7091329
Phone
7183565100
Address
4442 ARTHUR KILL RD, STATEN ISLAND, NY 10309

Signing Officer

Name
Luke Nasta
Title
CEO
Phone
7188580202
Signed
2021-04-11

Organization Details

Principal Officer
Luke Nasta
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
111

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TPKE, NEW HYDE PARK, NY 11040-4716
Preparer
Marc Goetz
Phone
5163268282
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0861132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0989226
IRS990/AccountsReceivableGrp/BOYAmt0798667
IRS990/AccountsReceivableGrp/EOYAmt0921889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL ABUSE COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt0155598
IRS990/AdvertisingGrp/TotalAmt0155735
IRS990/AllOtherContributionsAmt04737561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114319
IRS990/AllOtherExpensesGrp/TotalAmt0150327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMELOT OF STATEN ISLAND
IRS990/BooksInCareOfDetail/PhoneNum07183565100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04442 ARTHUR KILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02192420
IRS990/CashNonInterestBearingGrp/EOYAmt01074041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018701
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08284
IRS990/ConferencesMeetingsGrp/TotalAmt026985
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05277767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-277044
IRS990/CYOtherExpensesAmt02539940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03730720
IRS990/CYRevenuesLessExpensesAmt0277671
IRS990/CYSalariesCompEmpBnftPaidAmt05913832
IRS990/CYTotalExpensesAmt08453772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08731443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381796
IRS990/DepreciationDepletionGrp/TotalAmt0388046
IRS990/Desc0OUTPATIENT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04902913
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05504871
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02888278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030315
IRS990/FeesForServicesAccountingGrp/TotalAmt030315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03435
IRS990/FeesForServicesLegalGrp/TotalAmt03435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109218
IRS990/FeesForServicesOtherGrp/TotalAmt0109218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE NASTA
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA ALOI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGEL DERUVO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DESTEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH MINGOIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-282680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0540206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09014123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02788
IRS990/InformationTechnologyGrp/ProgramServicesAmt028187
IRS990/InformationTechnologyGrp/TotalAmt030975
IRS990/InsuranceGrp/ManagementAndGeneralAmt021847
IRS990/InsuranceGrp/ProgramServicesAmt0111720
IRS990/InsuranceGrp/TotalAmt0133567
IRS990/InvestmentIncomeGrp/ExclusionAmt05636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02623402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06998163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07968367
IRS990/LandBldgEquipCostOrOtherBssAmt010591769
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG AND ALCOHOL ABUSE COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012452514
IRS990/NetAssetsOrFundBalancesEOYAmt012565431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-282680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-282680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07549601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07060560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063162
IRS990/OccupancyGrp/ProgramServicesAmt0588481
IRS990/OccupancyGrp/TotalAmt0651643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337666
IRS990/OtherAssetsTotalGrp/EOYAmt0412802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35783
IRS990/OtherExpensesGrp/ProgramServicesAmt0447239
IRS990/OtherExpensesGrp/ProgramServicesAmt1192548
IRS990/OtherExpensesGrp/ProgramServicesAmt288650
IRS990/OtherExpensesGrp/ProgramServicesAmt389521
IRS990/OtherExpensesGrp/TotalAmt0471942
IRS990/OtherExpensesGrp/TotalAmt1193308
IRS990/OtherExpensesGrp/TotalAmt295616
IRS990/OtherExpensesGrp/TotalAmt395304
IRS990/OtherLiabilitiesGrp/BOYAmt01346465
IRS990/OtherLiabilitiesGrp/EOYAmt02066223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03918204
IRS990/OtherSalariesAndWagesGrp/TotalAmt04433882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334636
IRS990/PayrollTaxesGrp/TotalAmt0389450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074893
IRS990/PrincipalOfficerNm0LUKE NASTA
IRS990/PriorPeriodAdjustmentsAmt0-164754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS AND HOME RELIEF
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03274130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03274130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321105
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - GROUP, RECREATIONAL, MULTI-FAMILY THERAPY, AND EDUCATIONAL SERVICES (INCLUDING VOCATIONAL COUNSELING) ARE PROVIDED TO ADOLESCENTS WITH SUBSTANCE ABUSE PROBLEMS IN A RESIDENTIAL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04021402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06408879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02341
IRS990/PYOtherExpensesAmt02749538
IRS990/PYProgramServiceRevenueAmt03863910
IRS990/PYRevenuesLessExpensesAmt02005242
IRS990/PYSalariesCompEmpBnftPaidAmt05520350
IRS990/PYTotalExpensesAmt08269888
IRS990/PYTotalRevenueAmt010275130
IRS990/ReconcilationRevenueExpnssAmt0277671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04260878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05168888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05277767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06408879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06591511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03973650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04563888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026815695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010362459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt026815695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05277767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06408879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06591511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03973650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04563888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026815695
IRS990ScheduleA/TotalSupportAmt026827578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07764088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09920316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121887
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121887
IRS990ScheduleD/ExpensesNotReportedAmt0121887
IRS990ScheduleD/ExpensesSubtotalAmt08453772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1421645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2351444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE - AUTOMOBILES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENTIAL CLIENT ESCROW FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0121887
IRS990ScheduleD/RevenueSubtotalAmt08731443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07764088
IRS990ScheduleD/TotalExpensesPerForm990Amt08453772
IRS990ScheduleD/TotalLiabilityAmt02066223
IRS990ScheduleD/TotalRevenuePerForm990Amt08731443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08853330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08575659
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUKE NASTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286843
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR,WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO THE BOARD OF DIRECTORS OR TO THE EXECUTIVE COMMITTEE, AT WHICH TIME THE BOARD OR COMMITTEE WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF CAMELOT OF STATEN ISLAND,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014660111
IRS990/TotalAssetsEOYAmt015620880
IRS990/TotalAssetsGrp/BOYAmt014660111
IRS990/TotalAssetsGrp/EOYAmt015620880
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05277767
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01314557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07139215
IRS990/TotalFunctionalExpensesGrp/TotalAmt08453772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02207597
IRS990/TotalLiabilitiesEOYAmt03055449
IRS990/TotalLiabilitiesGrp/BOYAmt02207597
IRS990/TotalLiabilitiesGrp/EOYAmt03055449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012452514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012565431
IRS990/TotalOtherCompensationAmt066343
IRS990/TotalOtherProgSrvcExpenseAmt0229535
IRS990/TotalProgramServiceExpensesAmt07139215
IRS990/TotalProgramServiceRevenueAmt03730720
IRS990/TotalReportableCompFromOrgAmt0220500
IRS990/TotalRevenueGrp/ExclusionAmt05636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03448040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08731443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014660111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015620880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 OAK GROVE ROAD
IRS990/USAddress/CityNm0FRENCHTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008825
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CAMELOTCOUNSELING.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.