2010-2011
Annual Report
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Board of DirectorsBoard of DirectorsBoard of Directors A theatre scholar, professional scenic designer, teacher and academic administra-tor, Mr. Adducci received his undergraduate degree in theatre and psychology, and his graduate (M.A. and Ph.D) work in theatre design and architecture. In addition to his role as Chair of the School of Theatre and Dance at Northern Illinois University, he has designed over 100 productions and museum exhibits including professional assignments with the New Globe Theatre, Arizona Repertory, Chicago Performance Community, the Marstal Theatre, National Theatre in Munich, Germany, Lyric Opera of Chicago, and the Bruce, Vienna and Naples Museums.
Mr. Adducci has been the recipient of two Fulbright Senior Awards (the Munich National Opera Company in Munich, Germany and the Theatre Institute in Vienna, Austria). While working on his numerous national and regional grants for the study of turn -of-the-century scenery he was instrumental in having a vast collection of scenery and archives presented to Northern Illinois University by the Lyric Opera of Chicago. He has served as an international theatre consultant in Amsterdam, Salzburg, Vienna, Cesky Krumlov in the Czech Republic and Istanbul, Turkey. Currently, Mr. Adducci is Professor Emeritus at Northern Illinois University, serves as curator of the Historic Scenic Collection and has been on the Board of Camelot Community Care since 2006.
Dae C. Sheridan, Ph.D is a professor of Human Sexuality, a Licensed Mental Health Coun-selor, a Board Certified Clinical Sexologist and a Certified Rehabilitation Counselor with a private consulting and psychotherapy practice in Tampa, Florida. A recognized speaker and commentator on sexual and mental health issues, Dr. Sheridan regularly presents her research and participates as a featured expert for television, internet and other media out-lets. She specializes in issues of relationships, communication, intimacy, desire, arousal, sexual dysfunction, reproductive health, infertility, sexual trauma, adjustment to disability, adolescent development, parenting, stress, anger, anxiety and depression.
Over the past fifteen years, Dr. Sheridan has utilized cognitive behavioral therapy techniques and a supportive, empowering, strengths-
based perspective to provide thousands of clinical therapy hours assisting individuals, couples and families in agencies throughout the Tampa Bay area. It is through this work that she first became involved with Camelot Community Care more than ten years ago. She has worked with Camelot in numerous capacities including consultant, contract service provider, and volunteer and currently as Vice Chair of the Board of Directors. She has served on the Board since 2006 and had the pleasure of seeing Camelot’s mission come to fruition for the children and families of our community.
Dr. Sheridan serves as an adjunct faculty member at the University of South Florida, teaching human sexu-ality in the Rehabilitation and Mental Health Counseling Graduate Program and is an assistant clinical professor at the American Academy of Clinical Sexologists. She is a diplomat of the American Board of Sexology, a member of the American Psychological Association, the Society for the Scientific Study of Sexuality and the American Mental Health Counselors Association.
Alex Adducci
Chairman of the Board
Dae Sheridan, PhD, LMHC,CRC
Vice-Chair
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Board of DirectorsBoard of DirectorsBoard of Directors
Richard A. Pingel, Sr. is a retired truck driver whose career spanned four decades of driving concluding with 13 years of service with United Parcel Service. Mr. Pingel lost his mother when he was six years old and spent most of his youth growing up in the foster care system in Illinois. His passion has been to give back to the less fortunate youth, and when the opportunity to serve on Camelot’s board arose, he was eager to step in.
Mr. Pingel has spent his life on various boards, which includes 12 years with differ-
ent youth sports organizations, Harley Davidson Owners Groups, and also was elected as a Local Park District Commissioner for 8 years. Mr. Pingel is currently serving as an Adjunct for the Truck Driving Program at Elgin Community College in Elgin, IL where he teaches student of all ages to obtain Commercial Drivers Licenses.
Mr. Schultz is the Director of Retail Investment Services for Colliers International and a graduate of DePaul University in Chicago. Prior to entering the commercial real estate industry almost ten years ago, he was the founder and president of a startup computer network design and administration company that led to a multi‐storefront business in the Chicago area. Mr. Schultz is a highly active member of his community, serving as Director or Chairman of multiple community boards. His community leadership has been instrumental in providing a platform for local residents to influence local political and environmental choices.
Pinellas County Local Planning Authority Director 2011 – Present East Lake Community Library Chairman 2009 - Present Pinellas County MPO CAC Director 2008 – Present Council of North County Neighborhoods Vice-President 2006 - Present Mr. Schultz is also 2010 graduate of Leadership Pinellas and a 2008 graduate of the Pinellas County Sherriff’s Citizens Academy.
Richard Pingel,
Secretary
Ron Schultz, Director
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Michael DiBrizzi, CEOMichael DiBrizzi, CEOMichael DiBrizzi, CEO
As a mission driven and quality focused organization, Camelot Community Care has
been fortunate to work with generous funders and supporters in helping children
realize their full potential. This past year was one where we looked to strengthen the
foundation of our organization so that we may continue to meet the needs of those we serve. In
addition to our traditional government and insurance funders, Camelot has over 500 donors who
support the work we do and join us in achieving
our mission.
As we head into 2012, we are
re-committing ourselves to growing the relation-
ships we have with our donors. For those who
support us, we will be working to grow the
partnership we have while also offering ways for new supporters to learn more about us and become
part of our team. We truly look forward to working with our community in shaping the future of our
children.
Throughout this annual report you will read about some of our successes and the many
services we provide. The 2010-2011 year was a great year for our organization. This past year was
a time of stability for Camelot which allowed us to truly focus on the needs of the children in our
programs. We enter the 2011-2012 reinvigorated and filled with the passion to see our children and
families succeed. We hope you join us in this effort and become part of the Camelot family.
Michael DiBrizzi Michael DiBrizzi President/Chief Executive Officer
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Leslie Serena Executive Director Palm Beach, FL
Rebecca Jarmon Executive Director
Tampa & Clearwater, FL
Michele DiSorbo Executive Director Ft. Lauderdale, FL
Mona Terry Executive Director
Ocala, FL
Trever Quittschreiber Executive Director
Bradenton, FL
Hege Shahan Executive Director
Austin, TX
Steve Tutt Executive Director
Cincinnati, OH
Vacant Executive Director Tallahassee, FL
Michael DiBrizzi Chief Executive Officer
Lisa Tackus Chief Operating Officer
Sandy Bowman Director of Safety/ Risk Management
Jennifer Cooperman Director of Quality Assurance
Executive LeadershipExecutive LeadershipExecutive Leadership
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Employee of the YearEmployee of the YearEmployee of the Year
Camelot’s 2010-2011employee of the year is Laura Edwards, a Clinical Director in our Cincinnati office. Laura oversees our school based Partial Hospitalization program through-out the greater Cincinnati area. Within the last 2 years, Laura has designed the Partial Hospitalization program from scratch, built it to thrive, and due to the program's success, managed the huge growth of the program in a very short period of time, without compromising the quality of the program's treatment. Laura has been a model of professionalism and leader-ship to her team of therapists and behavioral specialists, as well as her colleagues in other departments, unfailingly providing support and encouragement to others.
She has gone above and beyond her manager duties to reach out to parents and families to aid in the child's success. She has coached teachers and school administration regarding the mental health needs of their students, the services provided by Camelot, and the development of treatment opportunities. Laura has developed a highly skilled team of providers in a community based program, unlike anything that has been seen in the Cincinnati area. Laura is a shining star within Camelot and model of our success.
Laura Edwards, Program Manager Cincinnati Office
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Camelot HighlightsCamelot HighlightsCamelot Highlights Camelot Presents at the
Foster Family Treatment Association Annual Conference Presentation Title: When the Going Gets Tough, the Tough Get Going:
Mitigating the Impact of Disasters with a Focus on Resiliency and Recovery
FFTA’s 25th Silver Jubilee, Honoring our Past, Celebrating our Present, Imagining our Future was held July 24-27, 2011 at Disney’s Contemporary Resort/ Lake Buena Vista, Fl. Camelot was very proud of our Leadership Team for presenting at this year’s conference. Sandy Bowman, Corporate Safety/Risk Manager; Leslie Serena, Palm Beach Executive Director; and Jennifer Cooperman, Corporate Quality Assurance Director (pictured below from left to right) presented on effective ways to mitigate the impact of disasters with a focus on resiliency and recovery.
Key components of the presentation included:
Identifying potential disasters and developing strategies to mitigate risk.
Developing a knowledge base of resiliency within the foster home, the foster child and the agency.
Utilizing readiness and resiliency to facilitate recovery
Bridging the Gap to understanding the foster child’s response in times of disaster/crisis.
Camelot Community Care named a finalist for the Tampa Bay Business Journal’s Non-Profit of the Year
Camelot Community Care was named a finalist for The Tampa Bay Business Journal’s Non-Profit of the
Year in the Health and Human Services category. Camelot was honored to have the opportunity to be a final-
ist and was very proud of all their accomplishments that they have had with many children and families
throughout the Tampa Bay area. Camelot was measured against the other nominees in the areas of financial
health, program effectiveness, community impact, outcome achievement, and customer satisfaction. The
awards ceremony was held at The Embassy Suites Tampa/USF with Camelot Board members, leadership
staff and supporters in attendance. Although Camelot would not be named the eventual winner of The Non-
Profit of the Year, being nominated and named a finalist was a proud moment for the agency. Recognition
such as this serves to verify the tremendous work being done by the Camelot staff who each day help over
3000 children and families reach their potential.
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After eight years of partnership, Tampa Bay’s Heart Gallery program
has transitioned to Camelot Community Care, Inc. and now works side by
side with adoption case management. The mission of the Children’s Board Heart Gallery of Tampa Bay is to
enable children living in foster care to realize their dream of finding permanent, loving adoptive families to
call their own, and to raise awareness and education about the hundreds of children needing the shelter and
love of forever homes. This highly innovative recruitment model has demonstrated unprecedented success in
achieving permanency by giving a voice to Tampa’s waiting children.
Over 100 professional photographers volunteer their time and talent to capture the spirit of each
waiting child into fine art portraits. Interactive exhibits and other high impact visuals tour the county year
round at targeted, high-traffic venues.
The state-of-the-art website allows
potential parents to inquire about available
children with timely updates and features
resources for support and step-by-step
instructions for fostering and adopting.
Meaningful engagement activities
with the faith-based community, corporate
sector and other targeted partners maxi-
mizes awareness, integrates citizens and
provides a wider resource pool for the Heart Gallery program and children. The transition will allow for more
efficient operations, while leveraging the resources of both agencies toward the common goal of permanency.
Camelot Highlights Cont’d...Camelot Highlights Cont’d...Camelot Highlights Cont’d...
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Ft. Lauderdale Office is awarded a Marine Program Grant for Independent Living Youth
Camelot’s Fort Lauderdale area office was awarded an Oceans of Opportunities grant from the Community
Foundation of Broward County. This opportunity is an oceanic experiential program for 20 transitioning
youth combining classroom and in-water
instruction and field trips. A Marine Biologist
will present conservationism, environmental
protection and career paths. SCUBA Dive and
Snorkeling instruction will be offered in an
ocean setting. A class will be taught by a
marine archeologist on underwater site
mapping held in at a local marine preserve.
The grant award is approximately $15,000.
Guest speakers and instructors committed to
this program include South Beach Divers, Troy
C. Craig from the Department of Environ-
mental Protection, and Captain Mike Beach,
Ph.D. Mike Lazo is a certified SCUBA Diver and other Camelot staff and volunteers, Stacey Nahmany
(certified Diver) and Kristen Guerrise (TIL Resource Director and certified diver) will assist.
The program is creating not only a recreational outlet, but also a positive
outlook into an arena which they had not been exposed to prior to the
program. Overall, the Ocean of Opportunities
program has effectuated a great change in the
active clients, providing them the opportunity to
better themselves through their awareness of the
environment and their potential to epitomize the
ideals of the program, in regards to the Maritime
Careers explored.
Camelot Highlights Cont’d...Camelot Highlights Cont’d...Camelot Highlights Cont’d...
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Financial Overview Financial Overview Financial Overview
Statement of Financial Position 2011 2010
Assets Cash and Cash Equivalents 5,235,705 3,359,993 Accounts Receivable (Net) 3,150,051 3,261,336 Pre-Paid Expenses 484,748 410,067 Deposits 205,899 228,255 Property and Equipment (Net) 90,142 103,251 Total Assets 9,166,545 7,362,902
Liabilities Accounts Payable 1,356,944 1,398,298 Accrued Expenses 1,383,328 1,164,848
Accrued Salaries, Wages and Benefits 339,239 778,926
Line of Credit Payable 763,144 371,539 Total Current Liabilities 3,842,655 3,713,611
Refundable Advances 3,544,485 1,865,635
Total Liabilities 7,387,140 5,579,246
Net Assets Net Assets, Unrestricted 1,779,405 1,783,656 Total Liabilities and Net Assets 9,166,545 7,362,902
35.95%
3.14%
1.55%
10.65%
44.95%
3.76%
Expenses by Category
Payroll
Facility Expense
Travel
Administration
Foster Parent Payments
Other program Expenses
Total Expenses: $50,389,855.00
Payroll $18,115,346.00
Facility Expense $1,581,435.00
Travel $780,547.00
Administration $5,368,778.00 Foster Parent
Payments $22,649,186.00 Other Program
Expenses $1,894,563.00
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Financial OverviewFinancial OverviewFinancial Overview Statement of Activities 2011 2010
Revenue Revenue From Service Contracts 50,240,701 49,696,996 Gain on Assignment of Contracts 0 Contributions 144,903 142,114 Total Revenue and Contributions 50,385,604 49,839,110 Expenses Program Services 45,021,077 45,365,873 Support Services 5,368,778 5,293,092 Total Expenses 50,389,855 50,658,965 Results from Operations (4,251) (819,855) Other 0 0 Change in Net Assets (4,251) (819,855)
35.95%
3.14%
1.55%
10.65%
44.95%
3.76%
Payroll Facility Expense Travel
Administration Foster Parent Payments Other program Expenses
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Therapeutic Foster Care Outpatient Counseling Children Served... 379 Clients Served… 717
Comprehensive Assessments Child Welfare Lead Agency Children Served… 1183 Children in Care… 1394
Child Welfare Case Management In-Home Counseling Children Served... 1385 Clients Served... 2476
Adoptions Prevention Services Adoption Finalizations… 170 Children Served… 148
Foster Home Recruitment and Management Licensed Homes… 339 Partial Hospitalization Services Clients Served… 97
Services at a GlanceServices at a GlanceServices at a Glance
OHIO
FLORIDA
TEXAS
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Donors and Supporters Donors and Supporters Donors and Supporters Advanced Production and Loading Inc.
Age of Aquarius Hair Salon
Albertsons
Amy J. Beatty
Angels Against Abuse inc.
Ann Slack
Annmarie A Gunn
Ashley Rideout
Bay Pines VA Health Care System
Bradenton Sons of Italy, Inc.
Brittany Zaycer
CEC, Entertainment
Christ The King Presbyterian Church
Christa Barker
Connected by 25 Initiative
Consolidated Pipe & Supply Company
Craig F. Comperatore
Dae Sheridan
Dana Lane
Debbie Weatherly
Deborah Grassman
Denise Schobel
Dr. Bhagirathy Sahasranaman
Dr. Joe Milisitz
Ellenton-Parrish Lions Foundation Inc.
Erica and David Shubin
For Every Child, Inc.
H.O.G. Ocala FLA CHAPTER, INC.
Harold Rosenberg Fund for Children's Education
Hillsborough Kids, Inc.
Jean Buckholz
Jeanette D'Amore
Jennifer Cooperman
Jennifer D Quigley
Joan & Dr. Zahn
John and Kim Sitra
John Edward Kearney
Julie Pasterski
Karen Battle
Kathy Roberson
Keri Oliver
Kym Mckeage
Laura L. Gunn
Leslie Serena
Marianne Mercado
Marine Exhibition Corp.
Mark Pomice
Michele DiSorbo
Harold Oehler
Nancy Crippen
Northern Trust Bank
Patty Castellanos
Plato Academy
Price Waterhouse Coopers
Queensboro Shirt Company
Robert and Laurel Drew
Robert E. Stewart
Sandra Whitman
Sandy Bowman
Scott & Amy Walton
Shari Appell
Shumaker, Loop & Kendrick, LLP
Stephanie P. Benedict
Susan Baer
Susan Tincher
Suzie Anzalotta
The Curb King
The Pampered Chef
The Salvation Army
Tina Gillemms
Tracey Branning
United Way of Sarasota
Vincent M Kassay
Walmart
WENDI HANSEN
Whitney and Scott Waechter
Windsor Metal Finishing
Ye Loyal Krewe of Samuel Bellamy
Yolly Eldridge
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Thank You to our FundersThank You to our FundersThank You to our Funders Camelot Community Care receives funding from the following generous government and private sources. Camelot also accepts a number of private insurances and Medicaid HMO’s
Florida Medicaid Big Bend Community Based Care Partnership for Strong Families Child and Family Connections
Florida Department of Children and Families United for Families
The Children’s Board of Hillsborough County Hillsborough Kids Sarasota YMCA
Eckerd Youth Alternatives Florida Health Partners
Florida Department of Juvenile Justice Childnet
Broward County Children’s Services Administration Division Broward County Children’s Services Council
Evidenced Based Associates Kids Central
Texas Department of Family and Protective Services The Jim Moran Foundation
Broward County Community Foundation Butler County
Community Based Care of Central Florida Children’s Medical Services
Clermont County Family and Children’s First Council Hamilton County Mental Health & Recovery Services Board
Hamilton County Juvenile Court
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Contact us!
Camelot Community Care
4910–D Creekside Drive
Clearwater, FL 33760
Phone (727) 593-0003; Fax (727) 595-0735