Civic Intelligence

Richard J Caron Foundation

990 • Fiscal year 2021 • EIN 23-6050680

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.37x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

36th percentile

4.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$1,130,747

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

44th percentile

9.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

$161,776,483

No earlier filing loaded for comparison.

Net Assets

$124,228,754

No earlier filing loaded for comparison.

Liabilities

$37,547,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

$101,635,363

No earlier filing loaded for comparison.

Expenses

$97,326,076

No earlier filing loaded for comparison.

Net Income

$4,309,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200M$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 2021: $161,776,483Liabilities 2021: $37,547,729Net Assets 2021: $124,228,7542021Assets 2022: $142,969,468Liabilities 2022: $34,907,056Net Assets 2022: $108,062,4122022

Highlighted filing

2021

Assets$161,776,483
Liabilities$37,547,729
Net Assets$124,228,754
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150M$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 2021: $101,635,363Expenses 2021: $97,326,076Net Income 2021: $4,309,2872021Revenue 2022: $95,701,401Expenses 2022: $97,980,601Net Income 2022: -$2,279,2002022

Highlighted filing

2021

Revenue$101,635,363
Expenses$97,326,076
Net Income$4,309,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$121,806,565
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.

RECOVERY FOR LIFE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,615,081$63,049,000▲ $12,433,919
Land, Buildings, and Equipment, Net$55,461,465$59,606,259▲ $4,144,794
Savings and Temporary Cash Investments$15,809,884$12,021,307▼ $3,788,577
Pledges and Grants Receivable$9,701,991$11,261,302▲ $1,559,311
Investments Other Securities$6,165,027$10,885,871▲ $4,720,844
Accounts Receivable$2,133,517$4,023,845▲ $1,890,328
Prepaid Expenses and Deferred Charges$1,992,627$2,128,717▲ $136,090
Cash and Non-Interest-Bearing Accounts-$709,672-
Investments Program Related$85,664$289,670▲ $204,006
Total Assets$147,677,618$161,776,483▲ $14,098,865
Other Assets Total$5,712,362$-2,199,160▼ $7,911,522
Liabilities
Tax Exempt Bond Liabilities$25,883,000$26,766,000▲ $883,000
Accounts Payable and Accrued Expenses$7,384,293$7,699,204▲ $314,911
Deferred Revenue$1,527,312$1,762,377▲ $235,065
Other Liabilities$2,950,110$1,320,148▼ $1,629,962
Total Liabilities$37,744,715$37,547,729▼ $196,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,258,945$69,227,186▲ $2,968,241
Net Assets With Donor Restrictions$43,673,958$55,001,568▲ $11,327,610
Total Net Assets Fund Balance$109,932,903$124,228,754▲ $14,295,851
Total Liabilities and Net Assets / Fund Balance$147,677,618$161,776,483▲ $14,098,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,925,486$31,954,384$83,879,870
Equipment$1,916,760$20,569,241$22,486,001
Other Land Buildings$4,386,902$561,210$4,948,112
Land$1,377,111-$1,377,111
Other Securities$10,885,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,413,636$5,369,512--$21,783,148
2019$15,056,243$1,357,393--$16,413,636
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TiemanPresident/CEOFT$179,673$951,074$1,130,747
Joseph M GarbelyMedical DirectorFT$362,258$18,113$380,371
Ming WangMdFT$283,538$14,177$297,715
Adam ScioliMdFT$271,699$13,585$285,284
William D Teuteberg IiiExecutive VPFT$268,599$13,430$282,029
Bradley F SorteExecutive VPFT$267,692$13,385$281,077
Dean DrosnesMdFT$262,447$13,122$275,569
David RotenbergExecutive VPFT$261,679$13,084$274,763
Michael a MccormickMdFT$248,399$12,420$260,819
William P ParfittCFO/treasurerFT$237,767$11,888$249,655
Patricia P BottomSenior VPFT$223,028$11,152$234,180
Sean D LavelleExecutive VPFT$194,046$9,702$203,748
Kristine M BashoreExecutive VPFT$176,939$8,847$185,786
Jennifer Savarese FarrCorporate SecretaryFT$161,704$8,085$169,789

Board Members and Trustees

NameTitle
Daniel HuyettChairman of Audit, Complia
Michael J McglinnChairman of Audit, Complia
Casey DuffyChairman of Development
Angel HelmChairman of Finance
Steven R WallChairman of Governance
Andrea FunkChairman of Human Resource
Thomas K WilliamsChairman of Investment
Christopher MaguireChairman of Marketing
Dr Thomas FlynnChairman of the Board
Mark SkibbieVice-chairman
Anthony GrilloTrustee
Benjamin J Zintak IiiTrustee
Bruce EanetTrustee
Carol E WareTrustee
Colleen GreeneTrustee
Dennis LeibowitzTrustee
Doug HawthorneTrustee
Douglas DickTrustee
Edwin M DealyTrustee
James BoscovTrustee
John P FitzsimonsTrustee
Kevin BeebeTrustee
Linda Caron DenbyTrustee
Richard Roisman EsqTrustee
Stephen J EsserTrustee
William P Thornton JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark ConstructionConstruction4121 OREGON PIKE, Brownstown, PA 17508$4,298,818
Sodexo INC & AffilDining ServicesPO BOX 360170, Pittsburgh, PA 15251$3,941,237
Allen & GerritsenAdvertising/marketing300 NORTH SECOND STREET, Harrisburg, PA 17103$2,059,402
Core Bts INCIt SupportPO BOX 774419, Chicago, IL 60677$839,295
Google LLCInternet Search/advertising1600 AMPHITHEATRE PKWY, Mnt View, CA 94043$702,298
Revenue and Support

Revenue Composition

Contributions and Grants
$21,742,776
Program Service Revenue
$75,148,752
Investment Income
$1,233,214
Other Revenue
$3,510,621
All Other Contributions
$19,497,150
Change in Net Assets
$4,309,287

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 Traded4$117,720Fair Market Value (FMV)
Other Non Cash Contri Table1$18,350Fair Market Value (FMV)
Drugs and Medical Supplies1$9,000Fair Market Value (FMV)
Total Noncash Contributions6$145,070-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,411,487
Other Expenses$45,788,326
Total Fundraising Expense$5,666,027
Grants and Similar Amounts Paid$5,112,098
Professional Fundraising Fees$14,165

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,361,069-$2,369,756$32,730,825
Other Employee Benefits$5,884,328$340,156$461,741$6,686,225
Payments to Affiliates-$6,670,027-$6,670,027
Grants to Domestic Individuals$5,044,698--$5,044,698
Depreciation Depletion$3,472,420$873,291$390,678$4,736,389
Fees for Services Other$3,616,314$316,336$131,246$4,063,896
Current Officers, Directors, Trustees, and Key Employees-$3,280,638-$3,280,638
Payroll Taxes$2,298,703$158,918$173,888$2,631,509
Occupancy$1,514,228$301,354$536,116$2,351,698
Office Expenses$1,544,737$329,379$47,799$1,921,915
Information Technology$72,695$1,528,883$8,575$1,610,153
Interest$727,466$346,926$123,753$1,198,145
Pension Plan Contributions$997,518$9,314$75,458$1,082,290
Other Expenses$749,441-$1,526,867$749,441
Insurance$518,966$135,857$55,102$709,925
Travel$445,032$11,099$43,875$500,006
Fees for Services Legal$215,257$89,021$30,233$334,511
Fees for Services Accounting-$71,000-$71,000
Conferences and Meetings$66,462$1,640$354$68,456
Grants to Domestic Orgs$67,400--$67,400
Fees for Services Professional Fundraising--$14,165$14,165
All Other Expenses$1,291,139$-3,696,408$-323,914$-2,729,183
Total Functional Expenses$80,892,618$10,767,431$5,666,027$97,326,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of South JerseyCamden, NJ501(c)(3)Sponsorship$10,000
Western Berks Fire DepartmentWernersville, PA501(c)(3)Public Service$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,075,769
Fundraising Direct Expenses$728,324
Professional Fundraising Fees$14,165
Gaming Gross Income$5,910
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$902,328$653,928$194,391$459,537
Philadelphia Gala$905,400$596,826$90,786$506,040
Total Events$3,935,954$3,075,769$728,324$2,347,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,004,505
Charitable Gift Annuity Obligation$315,643

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
BThe Berks County Municipal Authority2021-01-12$19,400,000Refund certain indebtedness original issue 9/1/16

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,939,000$9,321,273$20,312,000$531,333
B$19,400,000$19,127,946$261,000$272,054

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
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 and governing board.”

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

Signing Officer

Name
Bradley F Sorte
Title
President/CEO
Phone
6106782332
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley F Sorte
Formed
1957
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
755
Volunteers
225

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: caron caron outpatient treatment center. Dba: caron new york caron philadelphia. Dba: breakthrough caron boston. Dba: caron dc encore outpatient services. Dba: caron new england caron atlanta. Dba: caron ocean drive caron treatment centers. Dba: the caron foundation caron renaissance.”

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 nonprofit 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, 2021 and 2020, 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, 2018.”

Raw XML AppendixShowing 400 of 1,573 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/Desc0RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 1,823 ADULTS IN THE CURRENT YEAR. CARON PROVIDED 66,134 DAYS OF CARE TO THESE PATIENTS.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,776,483
Liabilities
$37,547,729
Net assets
$124,228,754
Revenue
$101,635,363
Expenses
$97,326,076
Net income
$4,309,287
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
2021Detailed filing. Detailed filing data is available for this year.$162$37.5$124$102$97.3$4.31
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
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