Nonprofit · EIN 23-7091329
CAMELOT OF STATEN ISLAND INC
Tax-exempt · STATEN ISLAND, NY 10309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,544,862 | $10,023,441 | $10,521,421 | $36,906,967 | $6,975,645 | $29,931,322 |
| June 30, 2023 | 990 | $10,355,511 | $9,580,784 | $774,727 | $20,810,915 | $6,639,978 | $14,170,937 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,996,942
- Program service revenue
- $4,476,412
- Investment income
- $71,508
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,197,579
- Salaries, compensation and benefits (total)
- $6,703,547
- Professional fundraising fees
- $0
- Accounting fees
- $41,210
- Occupancy
- $751,107
- Depreciation
- $330,310
- Program services (functional)
- $8,152,609
- Management and general (functional)
- $1,870,832
Balance sheet and other
- Total assets, start of year
- $27,212,539
- Total assets, end of year
- $36,906,967
- Total liabilities, end of year
- $6,975,645
- Net assets, end of year
- $29,931,322
- Land, buildings and equipment
- $24,435,251
- Net assets without donor restrictions
- $8,520,713
- Net assets with donor restrictions
- $21,410,609
- Gross receipts
- $20,544,862
- Employees
- 109
- Year formed
- 1970
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL DERUVO | SECRETARY Trustee or director | – | $0 |
| JOSEPH DESTEPHAN | TREASURER Trustee or director | – | $0 |
| PETER FERRARA | MEMBER Trustee or director | – | $0 |
| FORBES IRVINE | MEMBER Trustee or director | – | $0 |
| RUTH MINGOIA | CHAIRPERSON Trustee or director | – | $0 |
| LUKE NASTA | CEO Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL DERUVO | SECRETARY Trustee or director | – | $0 |
| JOSEPH DESTEPHAN | TREASURER Trustee or director | – | $0 |
| PETER FERRARA | MEMBER Trustee or director | – | $0 |
| FORBES IRVINE | MEMBER Trustee or director | – | $0 |
| RUTH MINGOIA | CHAIRPERSON Trustee or director | – | $0 |
| LUKE NASTA | CEO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4442 ARTHUR KILL RD STE 4, STATEN ISLAND, NY 10309-1321
- Principal officer (990 for 2024)
- LUKE NASTA, 529 OAK GROVE ROAD, FRENCHTOWN, NJ 08825
- Signed the 990
- LUKE NASTA, CEO
- Phone
- (718) 356-5100
- Website
- CAMELOTCOUNSELING.COM
- Return prepared by
- LEVITTAN & GOETZ CPAS PC
Mission
DRUG AND ALCOHOL ABUSE COUNSELING.
Program accomplishments
- 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.Expenses $8,152,609
- 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.
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-7091329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $36,906,967
- Income (IRS master file)
- $20,544,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,544,862 | $10,023,441 | $36,906,967 | IRS |
| 990 | June 2023 | $10,355,511 | $9,580,784 | $20,810,915 | XML |
| 990 | June 2022 | $9,715,074 | $8,980,756 | $16,478,098 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7091329).
Questions about CAMELOT OF STATEN ISLAND INC
- What is the EIN of CAMELOT OF STATEN ISLAND INC?
- The employer identification number (EIN) of CAMELOT OF STATEN ISLAND INC is 23-7091329.
- Is CAMELOT OF STATEN ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CAMELOT OF STATEN ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMELOT OF STATEN ISLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMELOT OF STATEN ISLAND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMELOT OF STATEN ISLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMELOT OF STATEN ISLAND INC?
- The 990 for the year ended June 30, 2025 names LUKE NASTA.
- Who are the officers and directors of CAMELOT OF STATEN ISLAND INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CAMELOT OF STATEN ISLAND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,544,862, expenses of $10,023,441 and total assets of $36,906,967 at year end.
Other nonprofits in STATEN ISLAND
- SKY LIGHT CENTER INCORPORATED EIN 13-3473726 · last filed 990 for 2025
- AMETHYST HOUSE INC EIN 22-2321612 · last filed 990 for 2025
- FUND FOR THE ADVANCEMENT OF MENTAL HEALTH INC EIN 13-6161245 · last filed 990 for 2024
- CELEBRATE HOPE INC EIN 84-4205920 · last filed 990-EZ for 2025
- BREAK FREE FOUNDATION EIN 88-4306805 · last filed 990-N for 2025
- PENN PERRY AND POLANCO EIN 85-3787288 · last filed 990-PF for 2025
- FREEDOM FROM FEAR EIN 13-3363064 · last filed 990-EZ for 2025
- INTRINSIC LIFESTYLE INC EIN 86-2971492 · last filed 990-N for 2024
All nonprofits in STATEN ISLAND · New York · Mental health and crisis intervention