Civic Intelligence

Richard J Caron Foundation

990 • Fiscal year 2018 • EIN 23-6050680

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.CARON.ORG

View Organization Page

PO Box 150Wernersville, PA 19565-0150

(610) 678-2332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.40x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$797,411

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$138,961,064

Up $15,496,861 (+13%) from 2017

Net Assets

Up

$103,692,587

Up $8,526,243 (+9.0%) from 2017

Liabilities

Up

$35,268,477

Up $6,970,618 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$88,377,415

Up $2,475,175 (+2.9%) from 2017

Expenses

Up

$80,258,023

Up $1,587,926 (+2.0%) from 2017

Net Income

Up

$8,119,392

Up $887,249 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $78,731,068Liabilities 2010: $19,790,183Net Assets 2010: $58,940,8852010Assets 2011: $92,293,634Liabilities 2011: $17,450,555Net Assets 2011: $74,843,0792011Assets 2012: $92,610,925Liabilities 2012: $16,746,375Net Assets 2012: $75,864,5502012Assets 2013: $97,185,882Liabilities 2013: $14,939,157Net Assets 2013: $82,246,7252013Assets 2014: $116,976,116Liabilities 2014: $20,019,096Net Assets 2014: $96,957,0202014Assets 2015: $113,535,644Liabilities 2015: $16,924,633Net Assets 2015: $96,611,0112015Assets 2016: $104,424,448Liabilities 2016: $19,465,085Net Assets 2016: $84,959,3632016Assets 2017: $123,464,203Liabilities 2017: $28,297,859Net Assets 2017: $95,166,3442017Assets 2018: $138,961,064Liabilities 2018: $35,268,477Net Assets 2018: $103,692,5872018Assets 2019: $147,414,258Liabilities 2019: $35,270,762Net Assets 2019: $112,143,4962019Assets 2020: $147,677,618Liabilities 2020: $37,744,715Net Assets 2020: $109,932,9032020Assets 2022: $142,969,468Liabilities 2022: $34,907,056Net Assets 2022: $108,062,4122022

Highlighted filing

2018

Assets$138,961,064
Liabilities$35,268,477
Net Assets$103,692,587
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $59,039,9672010Expenses 2011: $65,490,2922011Expenses 2012: $72,807,3442012Expenses 2013: $75,444,0692013Revenue 2014: $90,844,643Expenses 2014: $77,782,535Net Income 2014: $13,062,1082014Revenue 2015: $68,896,909Expenses 2015: $77,637,093Net Income 2015: -$8,740,1842015Revenue 2016: $80,857,944Expenses 2016: $89,777,274Net Income 2016: -$8,919,3302016Revenue 2017: $85,902,240Expenses 2017: $78,670,097Net Income 2017: $7,232,1432017Revenue 2018: $88,377,415Expenses 2018: $80,258,023Net Income 2018: $8,119,3922018Revenue 2019: $94,630,234Expenses 2019: $86,463,076Net Income 2019: $8,167,1582019Revenue 2020: $91,634,651Expenses 2020: $92,015,723Net Income 2020: -$381,0722020Revenue 2022: $95,701,401Expenses 2022: $97,980,601Net Income 2022: -$2,279,2002022

Highlighted filing

2018

Revenue$88,377,415
Expenses$80,258,023
Net Income$8,119,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$99,115,512
Mission and Program Overview

Mission

To provide an enlightened, caring treatment community in which all those affected by alcoholism or other drug addiction may begin a new life.

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,023,224$61,675,652▲ $18,652,428
Investments in Publicly Traded Securities$44,620,467$47,130,542▲ $2,510,075
Savings and Temporary Cash Investments$14,557,748$12,831,285▼ $1,726,463
Pledges and Grants Receivable$4,492,807$6,863,393▲ $2,370,586
Accounts Receivable$2,616,201$2,861,774▲ $245,573
Prepaid Expenses and Deferred Charges$1,542,295$1,781,441▲ $239,146
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$123,464,203$138,961,064▲ $15,496,861
Other Assets Total$12,611,461$5,816,977▼ $6,794,484
Liabilities
Tax Exempt Bond Liabilities$18,315,097$27,110,000▲ $8,794,903
Accounts Payable and Accrued Expenses$7,777,764$5,854,467▼ $1,923,297
Deferred Revenue$2,154,571$2,268,519▲ $113,948
Other Liabilities$50,427$35,491▼ $14,936
Total Liabilities$28,297,859$35,268,477▲ $6,970,618
Net Assets / Fund Balance
Unrestricted Net Assets$65,946,439$67,362,683▲ $1,416,244
Temporarily Rstr Net Assets$16,011,923$22,344,493▲ $6,332,570
Permanently Rstr Net Assets$13,207,982$13,985,411▲ $777,429
Total Net Assets Fund Balance$95,166,344$103,692,587▲ $8,526,243
Total Liabilities and Net Assets / Fund Balance$123,464,203$138,961,064▲ $15,496,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,615,656$29,147,601$79,763,257
Equipment$4,795,622$14,237,114$19,032,736
Other Land Buildings$4,887,263$468,222$5,355,485
Land$1,377,111-$1,377,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,207,982$777,429--$13,985,411
2016$12,276,980$931,002--$13,207,982
2015$11,372,664$904,316--$12,276,980
2014$12,804,618$742,435-$2,174,389$11,372,664
2013$11,930,309$874,309--$12,804,618
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TiemanPresident/CEOFT$400,691$396,720$797,411
Joseph M GarbelyMedical DirectorFT$289,228$58,510$347,738
Lisa M MarsilioCOO, EvpFT$274,095$63,350$337,445
William D Teuteberg IiiExecutive VPFT$246,435$53,768$300,203
Charles WhitmerRegional VPFT$233,394$40,094$273,488
David RotenbergEvpFT$209,088$44,662$253,750
Kristine M BashoreExecutive VPFT$204,356$45,844$250,200
Ming WangMdFT$220,970$17,217$238,187
Patrick FeeleyExecutive VPFT$196,689$40,614$237,303
Michael a MccormickMdFT$208,973$15,349$224,322
Dean DrosnesMdFT$194,868$23,818$218,686
Mylene KrzanowskiExecutive VPFT$176,411$36,834$213,245
Rebecca ShaakVP/treasurer (till May 2017)FT$155,895$7,795$163,690
Jennifer SavereseExec/secretaryFT$141,027$7,052$148,079
William P ParfittCFO/treasurerFT$9,039$452$9,491

Board Members and Trustees

NameTitle
Michael J McglinnChairman of Audit
Mark SkibbieChairman of Development
Angel HelmChairman of Finance
Casey DuffyChairman of Governance
Beth FitzsimonsChairman of Human Resource
Thomas K WilliamsChairman of Investment
Chris MaguireChairman of Marketing
Steven R WallChairman of the Board
J Curtis MoffattVice-chairman
Andrea FunkTrustee
Anne BanvilleTrustee
Benjamin J Zintak IiiTrustee
Bruce EanetTrustee
Colleen GreeneTrustee
Daniel HuyettTrustee
Denise Lefrak CalicchioTrustee
Doug HawthorneTrustee
Dr Thomas FlynnTrustee
Edwin M DealyTrustee
Geraldine McmanusTrustee
John P FitzsimonsTrustee
Linda Caron DenbyTrustee
Richard Roisman EsqTrustee
Stephen J EsserTrustee
Stephen J KaneTrustee
William P Thornton JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen & GerritsenAdvertising / Marketing300 NORTH SECOND STREET, Harrisburg, PA 17103$5,988,192
Unidine CorporationDining ServicesPO BOX 360639, Pittsburgh, PA 15251$3,002,297
Core Bts INCIt SupportPO BOX 774419, Chicago, IL 60677$1,291,491
Gregory Fca CommunicationsAdvertising / Marketing27 WEST ATHENS AVENUE, Ardmore, PA 19003$358,277
Ultimate Software Group INCHr Software SupportPO BOX 930953, Atlanta, GA 31193$276,010
Revenue and Support

Revenue Composition

Contributions and Grants
$15,148,806
Program Service Revenue
$69,716,793
Investment Income
$1,593,601
Other Revenue
$1,918,215
All Other Contributions
$13,503,546
Change in Net Assets
$8,119,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$796,550Fair Market Value (FMV)
Other Non Cash Contri Table20$64,037Fair Market Value (FMV)
Other Non Cash Contri Table18$5,035Fair Market Value (FMV)
Other Non Cash Contri Table2$4,800Fair Market Value (FMV)
Total Noncash Contributions64$870,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,899,713
Revenue Not Reported on Financial Statements
$14,477,702
Revenue Not Reported on Form 990
$28,098,400
Other Revenue Adjustments
$14,477,702
Total Revenue per Audited Statements
$101,998,113
Total Revenue per Form 990
$88,377,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,000,493
Other Expenses$33,197,887
Total Fundraising Expense$8,434,167
Grants and Similar Amounts Paid$6,059,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,428,880$5,002,444$5,748,950$29,180,274
Grants to Domestic Individuals$5,990,186--$5,990,186
Other Employee Benefits$3,876,245$951,216$798,050$5,625,511
Fees for Services Other$3,118,434$713,218$554,736$4,386,388
Depreciation Depletion-$2,685,353-$2,685,353
Current Officers, Directors, Trustees, and Key Employees-$2,619,717-$2,619,717
Payroll Taxes$1,721,629$455,725$354,453$2,531,807
All Other Expenses$1,654,317$58,019-$1,712,336
Office Expenses$959,150$253,893$197,472$1,410,515
Travel$875,788$231,826$180,309$1,287,923
Other Expenses$822,758$217,789$169,391$1,209,938
Occupancy$822,723$193,475$169,384$1,185,582
Payments to Affiliates-$1,095,207-$1,095,207
Pension Plan Contributions$743,296$146,856$153,032$1,043,184
Interest-$558,573-$558,573
Insurance-$546,236-$546,236
Fees for Services Legal-$228,320-$228,320
Conferences and Meetings$95,648$25,319$19,692$140,659
Grants to Domestic Orgs$69,457--$69,457
Fees for Services Accounting-$59,213-$59,213
Total Functional Expenses$55,667,417$16,156,439$8,434,167$80,258,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,403,485
Total Expenses per Form 990$80,258,023
Expenses per Audited Statements$65,780,321
Expenses Not Reported on Form 990$28,623,164
Expenses Not Reported on Financial Statements$14,477,702
Other Expense Adjustments$14,477,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Berks Fire DepartmentWernersville, PA501(c)(3)Public Services$7,500
United Way of Berks CountyReading, PA501(c)(3)Public Services$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Substance Use Disorder Treatment Education for CliniciansTraining and Education for Clinicians on the Various Substance Disorder Treatments00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,856,301
Fundraising Direct Expenses$1,258,307
Gaming Gross Income$433,578
Gaming Direct Expenses$39,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$1,056,361$713,180$247,519$465,661
Philadelphia Gala$763,190$370,476$62,114$308,362
Total Events$3,501,561$1,856,302$1,297,374$558,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geoff PenskeGeoff Penske, Former Trustee, Owner Penske BuickPurchase of VehiclesNo$205,720
Daniel B HuyettDaniel B. Huyett, Director, Is a Partner of Stevens & LeeStevens & Lee Provided Legal Services to CaronNo$155,848
William ThorntonWilliam Thornton, Director, Is a Partner of Stevens & LeeStevens & Lee Provided Legal Services to CaronNo$155,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligation$35,491

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Berks County Municipal Authority2016-09-01$27,939,000Refund certain indebtedness original issue 9/1/05 and 8/14/13; constr/equip

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,939,000$9,321,273$829,000$531,333

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee combined with the audit compliance and risk management committee. A copy is sent to the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees submit a signed statement annually which lists potential conflicts. This information is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on recommendations from outside independent counsel based on comparability data. Compensation is determined and approved by the compensation committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be obtained upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to donors upon request.”

Filing and Contact Details

Filer

Filer Name
Richard J Caron Foundation
EIN
23-6050680
Phone
6106782332
Address
PO BOX 150, WERNERSVILLE, PA 19565-0150
Doing Business As
Caron Caron Treatment Centers Caron New York Caron Philadelphia

Signing Officer

Name
William Parfitt
Title
CFO/treasurer
Phone
6106782332
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tieman
Formed
1957
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
24
Employees
798
Volunteers
620

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: caron, caron treatment centers, caron new york, caron philadelphia, breakthrough at caron, caron boston, caron dc, caron solutions,. Dba: caron georgia llc, caron counseling services llc, runwell, caron new england, collegiate recovery, caron altanta, caron bermuda, . Dba: caron new england, caron radiology associates, the caron foundation, recovery edu, caron of georgia, llc, richard j caron foundation, . Dba: catherine caron house”

Form 990, Part V, Line 1C

“The organization is aware of the reporting requirements for backup withholding and wage garnishments and handles that appropriately.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to provide support to charity care and program services.”

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of penalties and interest. For the years ended june 30, 2017 and 2016, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u. S. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Caron of florida, inc. Revenue per audited financial statement 27,335,332. Rental expenses, reported on part viii, line 6b 170,129. Miscellaneous reconciliation -115.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowance 5,990,186. Charity care 7,377,453. Collection agency fees 14,856. Payments to affiliate, reported on part ix, line 21 1,095,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Caron of florida expenses per audited financial statement 28,266,947. Rental expenses, reported on part viii, line 6b 170,129. Miscellaneous reconciliatoin -115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowances 14,856. Charity care 5,990,186. Collection agency fees 7,377,453. Payments to affiliate, reported on part ix, line 21 1,095,207.”

Raw XML AppendixShowing 400 of 1,551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,961,064
Liabilities
$35,268,477
Net assets
$103,692,587
Revenue
$88,377,415
Expenses
$80,258,023
Net income
$8,119,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$143$34.9$108$95.7$98.0$2.28
2021Summary only. Only limited summary data is available for this year.
2020Summary only. Only limited summary data is available for this year.$148$37.7$110$91.6$92.0$0.38
2019Summary only. Only limited summary data is available for this year.$147$35.3$112$94.6$86.5$8.17
2018Detailed filing. Detailed filing data is available for this year.$139$35.3$104$88.4$80.3$8.12
2017Summary only. Only limited summary data is available for this year.$123$28.3$95.2$85.9$78.7$7.23
2016Summary only. Only limited summary data is available for this year.$104$19.5$85.0$80.9$89.8$8.92
2015Summary only. Only limited summary data is available for this year.$114$16.9$96.6$68.9$77.6$8.74
2014Summary only. Only limited summary data is available for this year.$117$20.0$97.0$90.8$77.8$13.1
2013Summary only. Only limited summary data is available for this year.$97.2$14.9$82.2$75.4
2012Summary only. Only limited summary data is available for this year.$92.6$16.7$75.9$72.8
2011Summary only. Only limited summary data is available for this year.$92.3$17.5$74.8$65.5
2010Summary only. Only limited summary data is available for this year.$78.7$19.8$58.9$59.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits