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Nonprofiteer
← CAMELOT COMMUNITY CARE INC

Form 990 for tax year 2023

Filed by CAMELOT COMMUNITY CARE INC.

Totals

Total revenue
$228,272,574
Total expenses
$227,745,496
Contributions and grants received
$220,779,216
Grants paid
$89,930,482
Program service revenue
$7,187,442
Investment income
$191,000
Other revenue
$114,916
Total assets, end of year
$61,834,265
Total liabilities, end of year
$49,326,016
Net assets or fund balances, end of year
$12,508,249
Program services expenses (Part IX)
$214,248,822
Management and general expenses
$13,383,874
Fundraising expenses
$112,800
Program service expenses (Part III)
$214,248,822

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAMMY DAVIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • RON MIRENDA

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MANNION

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY PEREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANNEMARIE HARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JORDAN MAVRAKOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON TSOURAKIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTOINETTE HAGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DIBRIZZI

    PRESIDENT/CEO

    Total calculated
    $289,421
    From this org
    $281,376
    From related orgs
    $0
    Other
    $8,045
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $223,085
    Bonus
    $40,000
    Other
    $18,291
    Deferred
    $400
    Nontaxable benefits
    $7,645
    Filer's total
    $289,421

  • NADEREH SALIM

    CEO - CNSWFL

    Total calculated
    $233,235
    From this org
    $232,339
    From related orgs
    $0
    Other
    $896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,339
    Bonus
    $0
    Other
    $0
    Deferred
    $400
    Nontaxable benefits
    $496
    Filer's total
    $233,235

  • JAMES W ECKLOF JR

    FORMER CFO - CAMELOT

    Total calculated
    $153,493
    From this org
    $146,407
    From related orgs
    $0
    Other
    $7,086
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $143,970
    Bonus
    $0
    Other
    $2,437
    Deferred
    $400
    Nontaxable benefits
    $6,686
    Filer's total
    $153,493

  • RAYMOND FISCHER

    COO - CNSF

    Total calculated
    $165,559
    From this org
    $158,800
    From related orgs
    $0
    Other
    $6,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,800
    Bonus
    $0
    Other
    $0
    Deferred
    $159
    Nontaxable benefits
    $6,600
    Filer's total
    $165,559

  • DENNIS ANDREWS

    CFO - CNSF

    Total calculated
    $160,800
    From this org
    $160,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,800

  • TERRI BALLIET

    CEO - CNHC

    Total calculated
    $209,127
    From this org
    $202,338
    From related orgs
    $0
    Other
    $6,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,338
    Bonus
    $0
    Other
    $0
    Deferred
    $400
    Nontaxable benefits
    $6,389
    Filer's total
    $209,127

  • CHRISTOPHER TERRIGINO

    CFO - CNHC

    Total calculated
    $167,708
    From this org
    $167,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,708
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,708

  • KIMBERLY WILLIAMS

    COO - CNHC

    Total calculated
    $172,973
    From this org
    $167,492
    From related orgs
    $0
    Other
    $5,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,492
    Bonus
    $0
    Other
    $0
    Deferred
    $400
    Nontaxable benefits
    $5,081
    Filer's total
    $172,973

  • JOHN LUFF

    COO - CAMELOT

    Total calculated
    $133,651
    From this org
    $126,880
    From related orgs
    $0
    Other
    $6,771
    Hours/week
    40

  • SHIELA ASSON

    CAO - CAMELOT

    Total calculated
    $133,280
    From this org
    $132,680
    From related orgs
    $0
    Other
    $600
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349310182

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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