2024-05-15T17:18:56-04:00 2023-06-30 112119971 ROSENBLATT LEVITTAN VULPIS GOETZ & CO 1700 JERICHO TPKE NEW HYDE PARK NY 110404716 990 2022-07-01 237091329 CAMELOT OF STATEN ISLAND INC CAME 7183565100 4442 ARTHUR KILL RD STATEN ISLAND NY 10309 LUKE NASTA CEO 7188580202 2024-05-15 LUKE NASTA XXX-XX-XXXX false MARC GOETZ P00321940 5163268282 2024-05-15 2022 2023-04-26 12:10:37Z LUKE NASTA 529 OAK GROVE ROAD FRENCHTOWN NJ 08825 10355511 false X CAMELOTCOUNSELING.COM X 1970 NY DRUG AND ALCOHOL ABUSE COUNSELING. 5 5 112 0 5337994 5912132 4366034 4440730 11046 2649 0 9715074 10355511 0 0 6431535 6629255 0 0 2549221 2951529 8980756 9580784 734318 774727 16478098 20810915 3184316 6639978 13293782 14170937 X DRUG AND ALCOHOL ABUSE COUNSELING. false false 2818413 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. 4987623 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. 401025 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. 401025 8207061 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 true 112 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true false true true false NY X X CAMELOT OF STATEN ISLAND 7183565100 4442 ARTHUR KILL ROAD STATEN ISLAND NY 10309 X ANGEL DERUVO SECRETARY X 0 0 0 JOSEPH DESTEPHAN TREASURER X 0 0 0 PETER FERRARA MEMBER X 0 0 0 FORBES IRVINE MEMBER X 0 0 0 RUTH MINGOIA CHAIRPERSON X 0 0 0 LUKE NASTA CEO X 0 0 0 false false false 5912132 5912132 MEDICAID AND MANAGED CARE 4159122 4159122 FOOD STAMPS AND HOME RELIEF 262123 262123 CLIENT FEES AND INSURANCE 19485 19485 4440730 2649 2649 10355511 4440730 2649 5175528 4497205 678323 1006171 708023 298148 447556 378266 69290 26512 26512 49227 49227 125263 125263 182766 177066 5700 4548 1543 3005 39777 36197 3580 712673 654839 57834 40318 14711 25607 344704 344704 159038 133995 25043 REPAIRS AND MAINTENANCE 569059 537671 31388 FOOD & MEALS 230551 225690 4861 UTILITIES 118012 108329 9683 SUPPLIES 117154 110699 6455 231927 152860 79067 9580784 8207061 1373723 0 2114260 2039389 4205091 2333494 917654 1500684 90574 113714 13096801 3254658 8793173 9842143 357346 4981491 16478098 20810915 943458 1291225 2240858 5348753 3184316 6639978 X 6887654 7560966 6406128 6609971 13293782 14170937 16478098 20810915 X 774727 -101415 203843 X false true X true false X 6591511 6408879 5277767 5337994 5912132 29528283 6591511 6408879 5277767 5337994 5912132 29528283 29528283 2731 2341 5636 11046 2649 24403 29552686 16401394 0.99920 0.99920 X 12335650 2716227 9619423 9619423 OPERATING LEASE RIGHT-OF-USE 4399819 CASH SURRENDER VALUE OF LIFE INS 426383 INVESTMENT IN PARTNERSHIP 108243 SECURITY DEPOSITS 47046 4981491 OPERATING LEASE 4549985 DEFERRED COMPENSATION 426383 OPERATING LEASE 303625 FINANCING LEASE 45937 RESIDENTIAL CLIENT ESCROW FUNDS 14196 NOTES PAYABLE - AUTOMOBILES 8627 5348753 10355511 10355511 10355511 9580784 9580784 9580784 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. 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. FORM 990, PART XI, LINE 9 CONTRIBUTIONS FROM OASAS 203,843