2014 ANNUAL IMPACT REPORT

First, I would be remiss if I did not say a heartfelt thank you to our Board of Directors, staff, families, children, donors, supports and advocates for the daily effort and determination put forth by each and every one of you. Thank you!

Thank you for taking the time to look through our Impact Report to the community. Though-out the report you will see some of our programming, our financial statements, but most importantly we hope you will see the impact that you have been a part of.

For example, our Homeless Youth Program which is new to Camelot where in under a year over 100 youth transitioned from the streets and into stable housing. Thanks to the support of our community, many of these youth are employed and/or have re-enrolled in school to finish their GED or their post-secondary degree. We could not do this work successfully without the Lazydays Employee Foundation, USF’s Kosove Society, Ybor Youth Clinic, and the many mentors, tutors and volunteers who spend their time working with the youth.

We have experienced joys and successes in many areas during the past year.

Our adoptions program continues to find forever families for children in Hillsborough County, Fl. This past year, more than 200 adoptions were finalized and over 3,000 since 2005.

Our Therapeutic Foster Care program has implemented a Trauma Informed Care training program for foster parents, making them an integral part of the therapeutic team and leading to a much greater level of stability and success for the child. This training was made possible through a grant from Florida Medical Clinic Foundation of Caring.

Our school based Partial Hospitalization Program in Ohio continues to grow to more and more school districts who see the benefits of providing behavioral services in the school in order to reduce suspensions and open the doors for these students to stay in school.

As I sit back and reflect on our past year, I realize that much has changed here at Camelot. We have added new programs, we have restructured our leadership team, and we have partnered with all of you to see our mission of seeing children and families reach their fullest potential come true.

None of this is possible without our amazing Camelot family, and I thank each and every one of you for your support and dedication to Camelot and the over 6,000 children we serve every day.

I invite you to take a few moments to look through our report and join with me in celebrating the impact you have been a part of.

Most Sincerely,

Michael DiBrizziPresident/CEO

Children’s Board Heart Gallery of Tampa Bay, Tommy & Janiya, photo by Amy Pezzicara

“My counselor helps me know what I need to know. She has taught me a lot – how to be and

make good choices.

“

– Youth

STATEMENT OF ACTIVITIES 2014 2013

Revenue Revenue from Service Contracts 54,887,556 52,534,815

Contributions 481,571 315,331

Total Revenue and Contributions 55,369,127 52,850,146

Expenses Program Services 51,248,650 48,305,751

Support Services 4,227,045 52,858,506

Total Expenses 55,475,695 52,858,506

Results from Operations (106,568) (8,360)

Other 0 0

Change in Net Assets (106,568) (8,360)

IMPACT ON ADVOCACYMeet Rachel Nunn, Ms. Florida State 2015.

Rachel advocates locally and nationally for children in foster care, and takes her role as an advocate very seriously. She understands that quality foster and adoptive parents are needed and spends her time and resources educating the public about children in care.

An attorney by profession, Rachel spent several years as an assistant attorney general in Tampa, litigating cases involving child abuse, neglect and abandonment.

A mother of 4, one who is adopted, she has a special place in her heart for teens, especially those that may age out of the system without being adopted.

“I want people to be aware that kids in foster care are fabulous kids. They are brought into the system due to abuse, abandonment or neglect in their home, not through any fault of their own. Every child deserves love, every child deserves a safe, stable home, and it is never too late to provide that, whether the child is 2 years old or 21 years old,” says Rachel.

Rachel started competing in pageants a few years ago as a way to help her stay fit and give her a public platform to advocate for kids. She was crowned Mrs. Florida International in 2014 and then won the title of Ms. Florida State 2015 which will take her to compete in the Ms. America pageant this August in California.

Rachenl Nunn, Ms. Florida State 2015

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Payroll – 35.32%

Facility Expense – 4.31%

Travel – 1.79%

Expenses by Category

Administration - 8.21%

Foster Parent Payments – 22.18%

Client Expenses – 0.89%

Staff Training/Education – 0.43%

Fundraising – 0.15%

Other Program Expenses – 36.80% “I would like to thank the whole Camelot staff for their support.

Love you guys!

“

– Foster Parent

Children’s Board Heart Gallery of Tampa Bay, Destinie and Tikenya, photo by Jen Bravo

IMPACT ON CHILDREN AND FAMILIESEach day, Camelot provides services to over 6,000 children and families with services that aim to protect children, preserve families, and achieve permanency and stability for the children in our care. In the 2013-2014 fiscal year Camelot provided child welfare and behavioral health services to over 11,000 children.

In-Home Counseling:

Camelot’s In-Home Counseling Program provides counseling and psychiatric services to clients in their home, school or in the community. Our programs utilize several evidenced based practices including Cognitive Behavioral Therapy, Functional Family Therapy, Multi-Dimensional Family Therapy, and others. The level of service provided to each client and/or their family is based upon the individual needs of the client.

Adoption:

Since 2005 Camelot has finalized over 3000 adoptions. This past year, 270 children have found their forever families through adoption. Camelot is proud to have amazing recruitment staff and programs that strive to bring families together. Two of Camelot’s successful recruitment programs include the Children’s Board Heart Gallery of Tampa Bay, funded in part by the Children’s Board of Hillsborough County and – thanks to a grant from the Dave Thomas Foundation – two recruiters funded through the Wendy’s Wonderful Kids recruitment program.

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Foster Care:

We appreciate our foster parents and the amazing job they do every day. Camelot manages 338 foster homes across the state of Florida, and quality care that nurtures the child and helps them move on from past hurts is important to us. This past year Camelot brought specialized Trauma Informed Parenting training to our foster parents, equipping them to better care for the children in their care.

Partial Hospitalization:

This school based program in six school districts around Cincinnati, Ohio allows children at risk of expulsion to remain in school by providing needed mental and behavioral health services at school. Children attend their regular academic classes for half of the school day and spend the other half in our therapeutic classrooms where they can attend group and individual counseling that addresses their mental health needs.

Homeless Youth Services:

Since its inception in 2010, the Homeless Youth Program, founded by Lazydays Employee Foundation and administered by Camelot since 2013, has provided a safe and nurturing environment that empowers homeless youth to change their circumstances and achieve stability in the areas of housing, education and employment.

Through a variety of services like: street outreach, intensive case management, peer mentorship and crisis intervention; and partnerships with agencies like Ybor Youth Clinic, Hillsborough County Sheriff, and USF’s Kosove Society over 500 youth ages 18-24 have been served, with over 70% of them experiencing long term successful outcomes like maintaining employment, housing stability, high school graduation, GED completion and college or trade school enrolment.

University of Tampa Students developed a strategic funding plan for homeless youth program.

“I think Camelot is a very good place to help people deal with the issues they have at school or home.

I know it helped me. I would recommend this to friends.

“

– Youth

IMPACT ON TEENS AND YOUNG ADULTS SERVED THROUGH FOSTER CARECamelot’s Independent Living Services (ILS) is responsible for the coordination and implementation of service to 13-17 year old teens in the foster care system as they prepare to turn 18 years old, as well as providing assistance to young adults ages 18-22 who have aged out of the foster care system. Every day Camelot provides case management to over 700 youth in our ILS programs across the state of Florida.

The dedicated ILS staff within our program attempt to fill a gap through education, support, guidance and nurturing that a family would and should do for their child to prepare them to be a successful and independent adult. Camelot aims to provide a safety net for our fragile foster youth as they move out on their own often times without the support of a permanent family.

These teens and young adults experience great success through Camelot’s programming.

• 78% graduation rate, state average is 65%, national average is below 50%

• 99% are able to maintain stable housing, national average is 75%

• 60% are enrolled in postsecondary education, state average is 20%, national average is 2%

GEORGINA’ STORYAfter leaving foster care at the age of 18 Georgina struck out on her own. She had stayed connected with Camelot’s Independent Living office, where she always felt was the one place that welcomed her with open arms, but did not seek help that first year out of foster care until she found herself homeless and failing college.

Georgina’s Independent Living case manager immediately provided the resources, encouragement, and “tough love” needed for her to get back on the straight and narrow. She also arranged for a Camelot foster family to take her in. In Georgina’s words, this family became that beacon of hope and new beginnings.

With Camelot’s help, Georgina was linked to counselors, stayed enrolled in community college, and helped her create the safety net she so desperately needed!

“I found stability here,” said Georgina, “and I realized I do have a family – and that family is Camelot.”

Today, Georgina is a thriving 23-year-old full time university student.

She is a tremendous advocate for kids in foster care. Interning in Washington, D.C., Georgina worked on important legislation which she presented to congress, and currently is the chairperson of a state-wide committee of current and former foster youth striving to improve the child welfare system here in Florida.

Georgina is majoring in Social Work and wants to work for Camelot’s Independent Living Program upon graduation…and you know what? We want her, too!

Georgina, Washington, D.C.

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“The therapy that’s received from Camelot is very effective and life changing.

Thank you Camelot!

“

– Biological Parent

$100,000+Dave Thomas Foundation

$70,000+ Jim Moran Foundation Lazydays Employee Foundation

$20,000+ New York Yankees Tampa Foundation

$10,000+ Pricewaterhousecoopers LLP Hobbs Foundation Florida Medical Clinic: Foundation of Caring Anonymous

$5,000+Cyrus & Joanne Spurlino Holland & Knight, LLP Markowski Brothers Holdings TECO Energy Inc.

$2,500+Kyle & Robyn Mathews Avison Young Bruck Family Foundation DeBartolo Family Foundation Integral Health Plan, Inc. Kisinger Campo & Associates McCumber Daniels Smith & Associates Real Estate South Tampa Kids Dental Crew Sparkman & Sparkman, PA The Lowry Murphey Family Foundation Tower Imaging Inc.

$1,000+Kathleen Bode Mark & Tracy Hartig Lynn Klopf Dave Mielke Corky & Cheryl Poppa 4-HS, Inc. Cardinal Point Management Cushman and Wakefield East Group Properties Harold Rosenberg Fund For Children’s EducationHeart of Adoptions Hill Ward Henderson JVS Contracting Kim Parrish Corporation Lion Industrial Properties, LP MetLife Northwestern Mutual Foundation Studley, Inc.Taylor & Mathis, Inc.

$1,000+ (cont.)Wells Fargo Foundation Whole Foods Market WSI Sunstate Commerce IV, LLC.

$750+Mark & Marisa Baker Joseph & Panayiota Corcoran Joseph & Nicole Gazzo Meghan McGuire CA, Inc. De la Parte & Gilbert, P.A. Fitt Group Training Semble

$500+Edward & Mercedes Buntz S. Pike Rowley Janis Schechter Tim Sheehan Campegia Sugar-van Calcar Ai Collaborative, Inc. Air Mechanical & Service Corp. Clickbooth.com, LLC First Baptist Church Temple Terrace Jeanne Tate, P.A. Master Maintenance, Inc. Saint-Gobain Corporation Foundation Shutts & Bowen LLP Trimar Construction, Inc. Wilson & Girgenti, LLC

$250+James Adducci Patrick & Kelleigh Ambs Brad & Roia Barrios Jason Benn Karen Buesing Seth & Lesley Cohen Vicki Curtis Tammy Curtis Scott & Laurie Daigle Danielle Dennis Leigh Ann Ennis Lynn Friedrichs Frank & Jan Gehrki Richard & Judith Glorioso Sam & Becky Ho Mathew & Nicole Hubbard Lorraine & Jeff Korb George Leroe Lionel & Lee Lowry Michael & Rene Neff Amanda Nevin Tina Patel

$250+ (cont.)Carla Polaszek Kate Quinn Kristen Richards Dae Sheridan Christopher & Peggy Steele Jose & Jackie Toledo Brad Wells Advanced Allergy & Asthma Care PA Com Design Derek M. Busciglio Orthodontics, LLC Donald’s Fashions & Alterations, Inc. F. B. Contractors Florida Landscape Consultants Inc.

$100+Vanessa Abraham Alexander & Sue Adducci James & Karen Austin Thomas & Martha Azzarelli Stefani Beddingfield Kathleen Belmonte Jonathan Bennett Thomas & Karen Berry Bonnie Bishop Cameron Blok-Andersen Megan Bock DC Bodie Michael & Donna Boender Tiffany Borges Suzanna Borst Mickael Boutboul Velvet Bridges Steven & Carolina Briggs David & Diane Brown Liz Brown Suzanne Brownstein Tony & Paula Buffa Jim & Caroline Burt John & Laura Byrne Laura Campbell Janine Carrero Tonya Castellano Marlo Cervi Lauri Champlin Maria Chirico Pankaj Chokhawala Casey Christopher Avery Colman Laura Cordell Elizabeth Corey Christina Crivello Geoffrey & Angela Cronen John & Fran Custer

$100+ (cont.)Justin & Elena Day Allison De Meulder Isabel Dewey Michael & Shannon DiBrizzi Krista Dietrich Megan Duffey Debbie Echeverria Tara Eckhoff Katherine Essrig Sara Evans Tiffany Faykus Megan Flanagan Christina Fontana Joe Fontanetta Mathew & Lindsay Freema Bill & Mary Freitas Tim & Shari Geiger Rebecca Glenn Katelyn Grady Drew & Elizabeth Graham Melanie Griffin Hannah Gross Amy Hale Eric & Kathryn Hall Kimberly Hannah Robert & Tania Hannigan Ryan & Kelli Hardiman Michael & Lindsay Hartzog David & Marie Hebbler Allison Hebert Kyle & Michelle Henderson Joezette Hite Lisa Hodgdon Alissa Hopkins Michelle Hubbard Gregg Hutt Lisa Inlow Elise Ippolito Jeff & Ellen James Federico & Elisha Jimenez Kelly Johnson Cynthia Kahn Grayson & Cathy Kamm Barbara Keskiner Sarah Klapman Connie Klingler Donna Lancaster Connie Lance Joseph & Kelly Lastra Mary Laux Suzy Lopez Kaivon & Crystal Madani Roy & Katina Markowski

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$100+ (cont.)Miller Mathews Kym McKeage Thomas & Elizabeth McKnight Mathew & Kirsti Meyer Brent & Shea Miller Dexter Mitchell Christopher Mitchell Kayhan Mohajeri Chris Mueller Holly Murphy Lindsey Musick Maria Musolino Kim Nguyen Trisha Nicholas Daniel Nicholas Sean & Noelle Oakman Ronald & Blair O’Neal Mike & Emily Peacock George Byron Peraza-Smith Michelle Phipps Laurie Powell Nena Powers Gerard Quinlan Kevin & Samantha Radigan Kristin Reagan Louis Recher Julianne Rill Oliver Roberts Irene Rodriguez Stacy Rogers Ashley Rushing Lynette Russell Kerri Ryan Joseph Ryan Samantha Sampera Michelle Sanchez Marian Santos Monisha Saste Sharron Scepkowski Barbara Sharp Christine Sherbuk Michelle Shimberg Sam Smith LaMarcus Stainton Anna Stallings Erin Stern Ashley Sutton Roger & Tracey Swaine Christopher Swink Jim & Diane Tarantino Kennie Taylor Saba Ternikar Coleman Thompson

$100+ (cont.)Bruce & Cynthia Tigert James Torina Marianna Tountasakis Matt & Paige Treadwell Melissa Twomey Doug & Amanda Valenti Vanessa Valles Kim Vance Amy VanOverbeke Sylvia Vega Shannon Walsh Selena Ward Jennifer Waxler Sarah Weaver Mary Whalen Julia Wheeler Margaret White Mark & Caterina Whitwell Teresa Williams Scott Williams CH Henry Lodge No. 543 Diversified Professional Services Associates, Inc. Ellenton-Parrish Lions Foundation Inc. K&B Builders Policonnect, LLC Prime Physical Therapy, Inc. Rotary Club of Anna Maria Island The Foster and Adoptive Parents Assoc. of Palm Beach County Tribeca, Inc.

In-Kind Donors717 South Restaurant Aldo Disorbo Alexander & Sue Adducci Amy Dann Andrea Spinola Andrew Whiffen Angelica Beauty and Waxing Anna Disorbo Anna Maria Oyster Bar Anthony DiSorbo Anthony Mells Apple Bee’s Arbonne Arthur Yates and Sons Jewelers Asthma Care Center Barbara Johnson Barnes & Noble Basil’s Flame Broiled Chicken Bayou Club Bella’s Italian Cafe Bentley Salon

In-Kind Donors (cont.)Better at Home Blow Bar Bogey’s Sports Pub BOING! Jump Center Bonefish Grill Cortez Road Bradenton Books A Million #225 Boots Barber Shop Brenda Terrio Buddy Brew Coffee Busch Gardens Capital Lanes Carine Emile Carrabba’s Italian Grill #6002 Casa Di Pizza Caspers Company Central Cigars and Ruby’s Elixir Ceviche Tapas Bar and Restaurant Chantal Budhoo Chick-Fil-A Chick-Fil-A Cortez Plaza Chiles Restaurant Group Christine Thompson Chuck E Cheese’s #680 Cigar City Brewing LLC Cindy Deltoro Cold Stone #21083 Colette Goodman Columbia Restaurant Corky & Cheryl Poppa Crave Spa Creme de la Creme Daniel Brophy Darren Jhagrou Deangelo Pinder Debbie Skelton Debra Richard Denita’s Boutique and Nails Diamond Tattoos Discover Orange Bowl Donald’s Fashions & Alterations, Inc. Donte Stevenson Elite Strength and Conditioning Emilio & Vilma Caban Enve Hair Salon Eric & Leah Beck Eric Deaunovich Erin Mulvihill Luke Event Fest, Inc. Farrior Facial Plastic Surgery Fetishes Dining and Wine Bar Fitt Group Training Flemings Prime Steakhouse & Wine Bar Florida State University

In-Kind Donors (cont.)Front Burner Brands Fun Station Funstation Jr. Fusion Medispa Gasparilla Film Festival Gasparilla Music Festival Gerri McTigue Glazer Children’s Museum Glenn Fisher Gloria Sanabria Gold and Diamond Source Green Bench Brewing Company Harold Brown Health and Wellness Center at Florida Hospital Wesley Chapel Healthy Harts Fitness Heidi MatheyHouse of Beer Ilyssa Goodman Imagine That Boutique Indira Maharaj Jackie Simon James Lawing Jarrod Goodman Jason Kucine Jason’s Deli Jennifer Martin Joe & Melissa Anderson John & Camilla Pelliteri Jonathan Bowles Jose’s Real Cuban Food JR Smith Karen Cunningham Katie Levings Kaylyn Evans Kentron Phillips Keswick Christian School Kevin & Kathy Smith Kevin Gruosso Kids Charity of Tampa Bay Kim Jackson-McCalla Kimberly Myall Kimberly’s Center Kirby’s Mens Wear Kristen Zajac KT Janes L.A. Gallery LaToya Arnold Lazydays Employee Foundation Lee Roy Selmon’s Bradenton Level Salon and Spa Linda Milligan Lisa Augusto

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In-Kind Donors (cont.) Little Red Wagon Foundation Lucky Dog Daycare and Resort of South Tampa Mack Center Maria Bottone Mario’s Italian Restaurant Marlo Woodward Marshalls Mary Schobel Matt Magro Matt Moran Miami Heat Michael Gould Michael’s on East Mike & Michele DiSorbo Mobile Cigar Lounge Co. Nancy Kaplan Natural Solutions for Wellness Neighborhood Storage Neri Can New York New York Pizza Occasions Tampa OFAB Pam Krause Panera Bread Peach’s Restaurants Pediatric Cancer Foundation Pepin Distributing Company Perlier Plato Academy Popi’s Place Postcard Inn Powerstories Theatre Publix Super Markets, Inc. Rebecca Latronico Robert Ranch Game Preserve, LLC Rock and Roll Hall of Fame Rococo Steak Roger & Amy Swinford Rosalie Jordison Rotary Club of East Manatee Ruthie’s Originals Sally O’Neal’s Pizza Hotline Sam’s Club #8120 Scott Posa Seventh Avenue Apothecary Sherri Robinson-Robles Shoe Carnival Skate World Inc. Soho Sushi Square 1 Burgers Starbucks Stella and Dot

In-Kind Donors (cont.)Sterling and Ross Publishers Steve Disorbo Subway Suncoast Eye Health Tampa Sweetwater Organic Community Farm Tamika Wilson Tampa Bay Rays Tampa Bay Sporting Clays and Archery Target Tattookah TDS Construction, Inc. The Barking Lot The Bobby Pin Hair Gallery The Container Store The Florida Aquarium The Green Boutique The Maids of South Tampa The Parlour Hair Salon The Pink Petticoat The Vinoy Renaissance St. Petersburg Resort and Golf Club The UPS Store # 88 Tianay Richardson Timothy Maupin Timpano Italian Chophouse Todd Couples Superstore Tribeca Color Salon Urban Body Clothing Vanderlaan & Vanderlaan, P.A. Vanessa Henao Vertical Ventures Virgins, Saints, and Angels Walmart #1004 Walmart Supercenter #1408 Wendy de la Garza Why Not Boutique Wine Exchange Bistro and Wine Bar Winn-Dixie Women in Government Manatee County Wrights Gourmet Cafe

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: Contributes to the Heart Gallery of Tampa Bay

“You are all in a difficult line of work. Seeking to serve “the least of these” can be tiring. Each of my daughter’s counselors and the folks at Camelot have seen our family at its worst and also as

we have started to heal and become whole. A big part of our recovery was the support we received from Camelot.

Thank you.“

– Biological Parent

CAMELOT COMMUNITY CARE2013-2014 BOARD OF DIRECTORS

Alexander Adducci, Board Chair

Dae Sheridan, PhD, LMHC, CRC, Vice Chair

Ron Schultz, Board Secretary

Tammy Curtis, Board Audit Chair

David Levy

Richard Pingel

Corporate Office:4910-D Creekside Drive | Clearwater, FL 33760

www.camelotcommunitycare.org