Civic Intelligence

Caron of Florida Inc.

990 • Fiscal year 2016 • EIN 59-2500657

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.CARONRENAISSANCE.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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$638,991

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$24,835,998

Up $823,414 (+3.4%) from 2015

Net Assets

Down

$12,945,260

Down $687,074 (-5.0%) from 2015

Liabilities

Up

$11,890,738

Up $1,510,488 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$28,853,108

Down $7,540,504 (-21%) from 2015

Expenses

Down

$29,540,182

Down $4,670,639 (-14%) from 2015

Net Income

Down

-$687,074

Down $2,869,865 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100M$50M$0Assets 2010: $25,090,000Liabilities 2010: $14,504,141Net Assets 2010: $10,585,8592010Assets 2011: $28,252,162Liabilities 2011: $17,388,013Net Assets 2011: $10,864,1492011Assets 2012: $29,809,174Liabilities 2012: $18,805,165Net Assets 2012: $11,004,0092012Assets 2013: $34,211,691Liabilities 2013: $19,148,172Net Assets 2013: $15,063,5192013Assets 2014: $52,156,982Liabilities 2014: $30,212,474Net Assets 2014: $21,944,5082014Assets 2015: $24,012,584Liabilities 2015: $10,380,250Net Assets 2015: $13,632,3342015Assets 2016: $24,835,998Liabilities 2016: $11,890,738Net Assets 2016: $12,945,2602016Assets 2017: $25,458,386Liabilities 2017: $10,851,306Net Assets 2017: $14,607,0802017Assets 2018: $24,382,848Liabilities 2018: $10,707,383Net Assets 2018: $13,675,4652018Assets 2019: $24,744,137Liabilities 2019: $13,663,228Net Assets 2019: $11,080,9092019Assets 2020: $24,549,279Liabilities 2020: $9,357,724Net Assets 2020: $15,191,5552020Assets 2021: $47,851,415Liabilities 2021: $23,022,192Net Assets 2021: $24,829,2232021Assets 2022: $82,712,871Liabilities 2022: $44,694,749Net Assets 2022: $38,018,1222022Assets 2023: $93,970,362Liabilities 2023: $54,534,517Net Assets 2023: $39,435,8452023Assets 2024: $92,975,713Liabilities 2024: $50,650,069Net Assets 2024: $42,325,6442024

Highlighted filing

2016

Assets$24,835,998
Liabilities$11,890,738
Net Assets$12,945,260
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,683,1812010Expenses 2011: $17,453,2632011Revenue 2012: $10,548,630Expenses 2012: $10,349,354Net Income 2012: $199,2762012Expenses 2013: $21,145,4362013Revenue 2014: $50,584,553Expenses 2014: $53,115,115Net Income 2014: -$2,530,5622014Revenue 2015: $36,393,612Expenses 2015: $34,210,821Net Income 2015: $2,182,7912015Revenue 2016: $28,853,108Expenses 2016: $29,540,182Net Income 2016: -$687,0742016Revenue 2017: $33,545,326Expenses 2017: $31,883,506Net Income 2017: $1,661,8202017Revenue 2018: $30,509,661Expenses 2018: $31,441,276Net Income 2018: -$931,6152018Revenue 2019: $30,587,590Expenses 2019: $33,182,146Net Income 2019: -$2,594,5562019Revenue 2020: $31,525,438Expenses 2020: $28,582,997Net Income 2020: $2,942,4412020Revenue 2021: $33,666,980Expenses 2021: $24,029,312Net Income 2021: $9,637,6682021Revenue 2022: $30,539,066Expenses 2022: $24,847,710Net Income 2022: $5,691,3562022Revenue 2023: $36,585,545Expenses 2023: $35,167,822Net Income 2023: $1,417,7232023Revenue 2024: $40,507,735Expenses 2024: $37,617,936Net Income 2024: $2,889,7992024

Highlighted filing

2016

Revenue$28,853,108
Expenses$29,540,182
Net Income-$687,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$28,853,108
Mission and Program Overview

Mission

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$16,158,823$15,693,018▼ $465,805
Cash and Non-Interest-Bearing Accounts$5,547,269$6,823,771▲ $1,276,502
Accounts Receivable$177,299$410,648▲ $233,349
Prepaid Expenses and Deferred Charges$127,692$124,748▼ $2,944
Total Assets$24,012,584$24,835,998▲ $823,414
Other Assets Total$2,001,501$1,783,813▼ $217,688
Liabilities
Tax Exempt Bond Liabilities$7,175,000$6,770,000▼ $405,000
Deferred Revenue$1,470,387$2,181,623▲ $711,236
Other Liabilities$1,043,776$2,024,368▲ $980,592
Accounts Payable and Accrued Expenses$691,087$914,747▲ $223,660
Total Liabilities$10,380,250$11,890,738▲ $1,510,488
Net Assets / Fund Balance
Unrestricted Net Assets$13,632,334$12,945,260▼ $687,074
Total Net Assets Fund Balance$13,632,334$12,945,260▼ $687,074
Total Liabilities and Net Assets / Fund Balance$24,012,584$24,835,998▲ $823,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,210,529$4,896,247$19,106,776
Equipment$1,021,110$1,841,347$2,862,457
Land$461,379-$461,379
Other Assets Org$1,386,769--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CampoMedical DirectorFT$386,316$19,316$405,632
Barbara KrantzMedical DirectorFT$295,065$14,753$309,818
Lourdes ChahinDirectorFT$275,137$13,757$288,894
Sid GoodmanEvpFT$249,339$30,000$279,339
Robert JohnsonDirectorFT$194,569$9,728$204,297
Bradley SorteVP FloridaFT$165,008$8,250$173,258
Davida SchoentagDirectorFT$161,717$8,086$169,803
Jennifer SavareseSecretary--$99,620$99,620

Board Members and Trustees

NameTitle
Casey DuffyChairman
Douglas TiemanPresident/CEO
Steven R WallVice Chair
Allen ArrowDirector
Angel HelmDirector
Benjamin J Zintak IiiDirector
Beth FitzsimonsDirector
Bruce EanetDirector
Christopher MaguireDirector
Colleen GreeneDirector
Daniel B HuyettDirector
Denise Lefrak CalicchioDirector
Dr Thomas FlynnDirector
Edwin M DealyDirector
Gary GiglioDirector
J Curtis MoffattDirector
John FitzsimonsDirector
Linda Caron DenbyDirector
Mark SkibbieDirector
Michael J McglinnDirector
Stephen J EsserDirector
Stephen J KaneDirector
Thomas WilliamsDirector
Rebecca ShaakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
College Recovery CounselorsTreatment Consultants5500 MILITARY TRAIL 22-149, Jupiter, FL 33458$381,296
Confirmatrix Laboratory INCLaboratory1770 CEDARS ROAD SUITE 200, Lawrenceville, GA 30045$320,347
Dr G's Pharmacy By The SeaPharmacy234 COMMERCIAL BLVD, Lauderdale By The Sea, FL 33308$224,485
USA Building Systems INCBuilding Contractor111 NW 10TH COURT, Boca Raton, FL 33486$148,339
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,968,205
Investment Income
$0
Other Revenue
$884,903
Change in Net Assets
$-687,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,501,891
Revenue Not Reported on Financial Statements
$2,351,217
Revenue Not Reported on Form 990
$59,852,437
Other Revenue Adjustments
$2,351,217
Total Revenue per Audited Statements
$86,354,328
Total Revenue per Form 990
$28,853,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,392,076
Other Expenses$12,424,814
Total Fundraising Expense$2,028,106
Grants and Similar Amounts Paid$1,723,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,371,679$2,006,809$1,109,500$11,487,988
Depreciation Depletion-$2,779,292-$2,779,292
Other Employee Benefits$1,984,311$143,444$262,981$2,390,736
Fees for Services Other$1,847,087$101,893$186,804$2,135,784
Grants to Domestic Individuals$1,703,403--$1,703,403
All Other Expenses$829,302$399,872$100,377$1,329,551
Occupancy$869,880$62,883$115,285$1,048,048
Payroll Taxes$591,609$42,767$78,406$712,782
Other Expenses$633,250--$633,250
Travel$522,786$37,792$69,285$629,863
Office Expenses$491,123$35,503$65,088$591,714
Insurance-$502,389-$502,389
Current Officers, Directors, Trustees, and Key Employees-$492,738-$492,738
Pension Plan Contributions$255,501$18,469$33,862$307,832
Interest-$289,375-$289,375
Fees for Services Legal-$69,198-$69,198
Conferences and Meetings$49,180$3,555$6,518$59,253
Fees for Services Accounting-$20,369-$20,369
Grants to Domestic Orgs$19,889--$19,889
Total Functional Expenses$20,505,728$7,006,348$2,028,106$29,540,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,236,361
Expenses Not Reported on Form 990$59,266,032
Total Expenses per Form 990$29,540,182
Expenses per Audited Statements$26,970,329
Expenses Not Reported on Financial Statements$2,569,853
Other Expense Adjustments$2,569,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,138,147
Due to Related Entity$886,221

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2011-09-01$8,600,000Refund certain indebtedness originally issued on 1/10/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,600,000$8,600,000$1,830,000-

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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Richard j caron foundation prepares payroll and financial reporting; executive oversight is provided by richard j caron foundation”

Form 990, Part VI, Section A, Line 6

“Richard j caron foundation is the sole member of caron of florida, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the sole member, richard j caron foundation, at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Fundamental transactions (listed below) shall require a 2/3 vote of directors of the board of directors, and shall also require the affirmative vote of the sole member. Fundamental transactions include: 1) any amendment to the bylaws; 2) any amendment of the corporation's articles of incorporation; 3) any merger or consolidation of the corporation with another corporation; 4) the sale or other disposition of all or substantially all of the assets of the corporation; 5) any plan of division; 6) a proceeding in bankruptcy or insolvency; 7) a plan of conversion to a business corporation; 8) the dissolution, or liquidation of the corporation; 9) any transaction, or series of transactions, the result of which would cause the corporation to incur debt in excess of $10,000; 10) a requirement of the contribution of additional capital to the corporation by the sole member; 11) any capital expenditure equal to or greater than $100,000; 12) any expansion of the business purpose of the corporation; 13) any change in the treatment philisophy of the corporation; 14) any amendment to the investment or spending policies of the corporation; 15) acceptance of any charitable gift, annuity or bequest other than in accordance with the policy of the sole member; or 16) the operating and capital annual budgets of the corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the board, executive director and cfo”

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

“The conflict of interest policy is documented in the employee manual and a policy is signed by all directors of the governing board and reaffirmed annually. The policy is actively enforced through several internal control procedures, including review and authorization of cash disbursements and disclosure requirements.”

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 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caron of Florida Inc
EIN
59-2500657
Phone
6106782332
Address
PO BOX 150, WERNERSVILLE, PA 19565-0150

Signing Officer

Name
Rebecca Shaak
Title
Treasurer/VP of Finance
Phone
6106782332
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Shaak
Formed
1984
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
133
Volunteers
115

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Sara E Stewart
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that selects the independent accountant. This process has not changed.”

Financial Statement Notes

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, 2016 and 2015, 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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation revenue per audited financial statement 47,614,384. Caron foundation of texas inc revenue per audited financial statement 12,456,689. Fair value of interest rate swap reported on part ix, line 24 -218,636.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 1,703,403. Contractual allowance 647,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation expenses per audited financial statement 59,266,032. Caron foundation of texas inc. Expenses per audited financial statement”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 1,703,403. Contractual allowance 647,814. Fair value of interest rate swap reported on part ix, line 24 218,636.”

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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/Form990PartVIISectionAGrp/PersonNm23REBECCA SHAAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FLORIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,835,998
Liabilities
$11,890,738
Net assets
$12,945,260
Revenue
$28,853,108
Expenses
$29,540,182
Net income
-$687,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$50.7$42.3$40.5$37.6$2.89
2023Detailed filing. Detailed filing data is available for this year.$94.0$54.5$39.4$36.6$35.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$82.7$44.7$38.0$30.5$24.8$5.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$23.0$24.8$33.7$24.0$9.64
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.36$15.2$31.5$28.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$24.7$13.7$11.1$30.6$33.2$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.7$13.7$30.5$31.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$25.5$10.9$14.6$33.5$31.9$1.66
2016Detailed filing. Detailed filing data is available for this year.$24.8$11.9$12.9$28.9$29.5$0.69
2015Summary only. Only limited summary data is available for this year.$24.0$10.4$13.6$36.4$34.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$52.2$30.2$21.9$50.6$53.1$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.1$15.1$21.1
2012Summary only. Only limited summary data is available for this year.$29.8$18.8$11.0$10.5$10.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$17.4$10.9$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.5$10.6$17.7