Civic Intelligence

Richard J Caron Foundation

990 • Fiscal year 2019 • EIN 23-6050680

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.37x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$859,352

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$147,414,258

Up $8,453,194 (+6.1%) from 2018

Net Assets

Up

$112,143,496

Up $8,450,909 (+8.1%) from 2018

Liabilities

Up

$35,270,762

Up $2,285 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$94,630,234

Up $6,252,819 (+7.1%) from 2018

Expenses

Up

$86,463,076

Up $6,205,053 (+7.7%) from 2018

Net Income

Up

$8,167,158

Up $47,766 (+0.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$147,414,258
Liabilities$35,270,762
Net Assets$112,143,496
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$94,630,234
Expenses$86,463,076
Net Income$8,167,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$107,731,720
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$61,675,652$56,092,396▼ $5,583,256
Investments in Publicly Traded Securities$47,130,542$47,120,245▼ $10,297
Savings and Temporary Cash Investments$12,831,285$22,957,353▲ $10,126,068
Pledges and Grants Receivable$6,863,393$10,503,475▲ $3,640,082
Accounts Receivable$2,861,774$2,909,981▲ $48,207
Prepaid Expenses and Deferred Charges$1,781,441$1,177,812▼ $603,629
Other Notes and Loans Receivable, Net-$163,000-
Total Assets$138,961,064$147,414,258▲ $8,453,194
Other Assets Total$5,816,977$6,489,996▲ $673,019
Liabilities
Tax Exempt Bond Liabilities$27,110,000$26,505,000▼ $605,000
Accounts Payable and Accrued Expenses$5,854,467$5,935,470▲ $81,003
Deferred Revenue$2,268,519$2,164,388▼ $104,131
Other Liabilities$35,491$665,904▲ $630,413
Total Liabilities$35,268,477$35,270,762▲ $2,285
Net Assets / Fund Balance
Unrestricted Net Assets$67,362,683$73,017,594▲ $5,654,911
Temporarily Rstr Net Assets$22,344,493$24,069,659▲ $1,725,166
Permanently Rstr Net Assets$13,985,411$15,056,243▲ $1,070,832
Total Net Assets Fund Balance$103,692,587$112,143,496▲ $8,450,909
Total Liabilities and Net Assets / Fund Balance$138,961,064$147,414,258▲ $8,453,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,000,135$27,657,074$74,657,209
Equipment$4,032,686$16,144,350$20,177,036
Other Land Buildings$3,682,464$499,218$4,181,682
Land$1,377,111-$1,377,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,985,411$1,070,832--$15,056,243
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TiemanPresident/CEOFT$410,324$449,028$859,352
Joseph M GarbelyMedical DirectorFT$305,861$24,717$330,578
Lisa M MarsilioCOO, Evp (till 2/15/19)FT$281,539$22,756$304,295
William D Teuteberg IiiExecutive VPFT$249,822$20,411$270,233
Charles WhitmerRegional VPFT$238,517$18,239$256,756
David RotenbergExecutive VPFT$236,958$19,193$256,151
William P ParfittCFO/treasurerFT$224,518$15,211$239,729
Ming WangMdFT$217,873$16,862$234,735
Kristine M BashoreExecutive VPFT$210,296$17,362$227,658
Dean DrosnesMdFT$207,128$16,699$223,827
Patrick FeeleyExecutive VPFT$203,638$16,524$220,162
Michael a MccormickMdFT$200,553$15,607$216,160
Mylene KrzanowskiExecutive VPFT$176,290$14,496$190,786
Jennifer SavereseExecutive SecretaryFT$135,499$6,775$142,274

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
Christopher MaguireChairman of Marketing
Steven R WallChairman of the Board
J Curtis MoffattVice-chairman (till 1/2019)
Andrea FunkTrustee
Anne BanvilleTrustee
Benjamin J Zintak IiiTrustee
Bruce EanetTrustee
Colleen GreeneTrustee
Daniel HuyettTrustee
Dennis LeibowitzTrustee
Doug HawthorneTrustee
Dr Thomas FlynnTrustee
Edwin M DealyTrustee
Geraldine McmanusTrustee
John P FitzsimonsTrustee
Kevin BeebeTrustee
Linda Caron DenbyTrustee
Richard Roisman EsqTrustee
Stephen J EsserTrustee
Stephen J KaneTrustee
William P Thornton JrTrustee
Zac ClarkTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen & GerritsenAdvertising/marketing300 NORTH SECOND STREET, Harrisburg, PA 17103$4,147,515
Unidine CorporationDining ServicesPO BOX 360639, Pittsburgh, PA 15251$2,265,520
Sodexo INC & AffilDining ServicesPO BOX 360170, Pittsburgh, PA 15251$854,632
Core Bts INCIt SupportPO BOX 774419, Chicago, IL 60677$681,164
Onesite INCNetwork Support7725 WEST RENO AVENUE 313, Oklahoma, OK 73127$280,125
Revenue and Support

Revenue Composition

Contributions and Grants
$19,110,713
Program Service Revenue
$68,022,051
Investment Income
$6,741,230
Other Revenue
$756,240
All Other Contributions
$16,750,211
Change in Net Assets
$8,167,158

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 Traded23$573,941Fair Market Value (FMV)
Other Non Cash Contri Table7$19,695Fair Market Value (FMV)
Total Noncash Contributions30$593,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,696,459
Revenue Not Reported on Financial Statements
$16,933,775
Revenue Not Reported on Form 990
$25,301,335
Other Revenue Adjustments
$16,933,775
Total Revenue per Audited Statements
$102,997,794
Total Revenue per Form 990
$94,630,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,618,185
Other Expenses$33,840,152
Grants and Similar Amounts Paid$6,990,849
Total Fundraising Expense$4,756,110
Professional Fundraising Fees$13,890

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,956,162$645,744$2,369,016$32,970,922
Grants to Domestic Individuals$6,921,046--$6,921,046
Other Employee Benefits$5,340,760$539,320$423,529$6,303,609
Fees for Services Other$2,763,851$1,964,885$165,714$4,894,450
Depreciation Depletion-$4,180,481$333,953$4,514,434
Current Officers, Directors, Trustees, and Key Employees-$2,647,904-$2,647,904
Payroll Taxes$2,200,476$232,678$174,020$2,607,174
Occupancy$230,964$1,578,795$343,587$2,153,346
Other Expenses$1,761,157-$1,927,209$1,761,157
Payments to Affiliates-$1,574,370-$1,574,370
Travel$1,200,216$89,760$176,736$1,466,712
Pension Plan Contributions$961,336$51,215$76,025$1,088,576
Office Expenses$327,314$593,119$34,813$955,246
Interest$545,817$233,388-$779,205
Insurance$189,664$347,458$8,808$545,930
Fees for Services Legal-$327,648-$327,648
Conferences and Meetings$115,697--$115,697
Grants to Domestic Orgs$69,803--$69,803
Fees for Services Accounting-$69,000-$69,000
Fees for Services Professional Fundraising--$13,890$13,890
All Other Expenses$2,127,251$-6,331,057$-1,291,190$-5,494,996
Total Functional Expenses$72,962,258$8,744,708$4,756,110$86,463,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,141,441
Total Expenses per Form 990$86,463,076
Expenses per Audited Statements$67,954,931
Expenses Not Reported on Form 990$29,186,510
Expenses Not Reported on Financial Statements$18,508,145
Other Expense Adjustments$18,508,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Does It IncLeesport, PA501(c)(3)Public Services$20,000
Western Berks Fire DepartmentWernersville, PA501(c)(3)Public Services$7,500

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$1,869,924
Fundraising Direct Expenses$1,388,954
Gaming Gross Income$32,695
Professional Fundraising Fees$13,890
Gaming Direct Expenses$1,492

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$1,422,575$736,956$243,118$493,838
Philadelphia Gala$949,773$318,366$77,084$241,282
Total Events$4,230,426$1,869,924$1,388,954$480,970
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
Daniel B HuyettDaniel B. Huyett, Director, Is a Partner of Stevens & LeeStevens & Lee Provided Legal Services to CaronNo$256,299
William ThorntonWilliam Thornton, Director, Is a Partner of Stevens & LeeStevens & Lee Provided Legal Services to CaronNo$256,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$645,349
Charitable Gift Annuity Obligation$20,555

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$1,434,000$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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tieman
Formed
1957
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
26
Employees
775
Volunteers
798

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, 2019 and 2018, 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Caron of florida, inc. Revenue per audited financial statement 24,782,504. Rental expenses, reported on part viii, line 6b 214,270.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowance 8,204,209. Charity care 6,921,046. Collection agency fees 58,158. Fair value adjustment on interest rate swaps 1,750,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Caron of florida expenses per audited financial statement 19,942,895. Rental expenses, reported on part viii, line 6b 214,270. Expense allocation 9,008,535.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowances 8,204,209. Charity care 6,921,046. Collection agency fees 58,158. Fair value adjustment on interest rate swaps 1,750,362. Payments to affiliate 1,574,370.”

Raw XML AppendixShowing 400 of 1,584 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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IRS990/ContractorCompensationGrp/ServicesDesc3IT SUPPORT
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IRS990/Desc0RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 1,570 ADULTS IN THE CURRENT YEAR. CARON PROVIDED 48,872 DAYS OF CARE TO THESE PATIENTS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,414,258
Liabilities
$35,270,762
Net assets
$112,143,496
Revenue
$94,630,234
Expenses
$86,463,076
Net income
$8,167,158
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
2019Detailed filing. Detailed filing data is available for this year.$147$35.3$112$94.6$86.5$8.17
2018Summary only. Only limited summary 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. 2019 filings • 501(c)3 • $100M-$250M nonprofits