2023-05-04T07:27:26-05:00 2022-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2021-07-01 236050680 RICHARD J CARON FOUNDATION RICH 6106782332 PO BOX 150 WERNERSVILLE PA 195650150 KRISTINE BASHORE EXECUTIVE VICE PRESIDENT / COO 6106782332 2023-05-02 1 KRISTINE BASHORE 999009999 RUTHANN J WOLL CPA P00647342 6103761595 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARON CARON OUTPATIENT TREATMENT CENTER KRISTINE BASHORE PO BOX 150 WERNERSVILLE PA 195650150 185057953 0 X WWW.CARON.ORG X 1957 PA RECOVERY FOR LIFE 29 29 746 230 0 0 21742776 14810559 75148752 75856714 1233214 1430421 3510621 3603707 101635363 95701401 5112098 4025645 0 0 46411487 49988237 14165 69649 5952152 45788326 43897070 97326076 97980601 4309287 -2279200 161776483 142969468 37547729 34907056 124228754 108062412 X RECOVERY FOR LIFE 0 1 26040308 1800531 30160365 RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 1,747 ADULTS IN THE CURRENT YEAR. CARON PROVIDED 63,330 DAYS OF CARE TO THESE PATIENTS. 10647704 407809 13058304 RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 193 ADOLESCENTS AND YOUNG ADULTS IN THE CURRENT YEAR. CARON PROVIDED APPROXIMATELY 6,127 DAYS OF CARE TO THESE PATIENTS. 1793967 34561 1980685 CARON'S EDUCATION DEPARTMENT HAS A MISSION TO PROVIDE COMPREHENSIVE SUBSTANCE USE EDUCATION, AND SUPPORTIVE SERVICES ALONG THE FULL CONTINUUM OF CARE, FROM PREVENTION TO RECOVERY, FOR STUDENTS, FAMILIES AND PROFESSIONALS USING EVIDENCE-INFORMED AND INNOVATIVE STRATEGIES. OUR PROGRAM CONSISTENTLY PROVIDES QUALITY PROGRAMMING TO SCHOOLS AND CHILD SERVING AGENCIES, AND WE HAD 53,230 YOUTH INTERACTIONS IN 638 SCHOOLS AND AGENCIES LAST YEAR. IN ADDITION WE PROVIDED SUPPORT TO 6,269 PARENTS AND CAREGIVERS AND PROVIDED TRAINING AND EDUCATION TO 3,683 PROFESSIONALS. 494207 80090 678558 BREAKTHROUGH AT CARON IS A 5 DAY PROGRAM SPECIFICALLY DESIGNED FOR INDIVIDUALS IMPACTED BY FAMILY OR RELATIONSHIP. 1039924 36600 925649 MY RECOVERY CONNECTION IS A MONITORING PROGRAM FOLLOWING TREATMENT FOR ONE FULL YEAR. 4647368 559345 6411750 THE OLDER ADULT PROGRAM IS A PROVEN, COMPREHENSIVE AND PERSONALIZED BEHAVIORAL HEALTHCARE PROGRAM FOR SENIORS AGED 65+. TAKING THE LEAD IN PROVEN, COMPREHENSIVE AND PERSONALIZED BEHAVIORAL HEALTHCARE FOR SENIORS, CARON PROVIDES A SAFE, RESPECTFUL PLACE FOR OLDER ADULTS TO EMBRACE CHANGE IN A DIGNIFIED WAY. 3853702 37129 9244991 IN A DISCRETE ENVIRONMENT, CARON'S GRANDVIEW PROGRAM PROVIDES ALCOHOL AND DRUG ADDICTION TREATMENT AND BEHAVIORAL HEALTH TREATMENT FOR EXECUTIVE PROFESSIONALS. 207912 5800 415377 THE DEPARTMENT OF NEUROCOGNITIVE SERVICES PROVIDES CLINICAL TOOLS TO MEASURE PATIENT BRAIN ACTIVITY ("QEEG BRAIN MAPPING") AND ASSIST PATIENTS IN REGULATING BRAIN FUNCTION IN REAL-TIME ("INTERATIVE NEUROFEEDBACK THERAPHY"). 6283102 471811 7018350 HEALTHCARE PROFESSIONALS IS A SPECIALIZED PROGRAM THAT ADDRESSES THE UNIQUE NEEDS OF HEALTHCARE INDUSTRY PROFESSIONALS SUFFERING FROM ADDICTION AND OTHER BEHAVIORAL ISSUES. CARON OFFERS A PRIVATE SETTING IN WHICH TO ADDRESS SENSITIVE OR COMPROMISING ISSUES WITH PEERS AT VARIOUS STAGES OF RECOVERY. 504892 29600 654132 CARON COLLEGE SUCCESS IS COMMITTED TO PROVIDING PATIENTS WITH A CONTINUUM OF CARE THAT INCLUDES ADDRESSING THE PATIENT'S EDUCATIONAL AND ACADEMIC GOALS. CARON COLLEGIATE RECOVERY SERVICES/CARON RECOVERYEDU IS A CARON TREATMENT CENTERS SPECIALTY PROGRAM THAT IS DESIGNED TO HELP THOSE RECOVERING FROM THE DISEASE OF ADDICTION FIND THEIR WAY BACK TO COLLEGE AFTER OR WHILE RECEIVING A LEVEL OF CLINICAL CARE AT CARON. THIS INVOLVES EDUCATIONAL ADVOCACY AS WELL AS HELPING OUR CLIENTS IDENTIFY RECOVERY AND ACADEMIC SUPPORT SERVICES, WHICH IN TURN CREATE A BETTER LEARNING ENVIRONMENT FOR THE STUDENT. 2852558 306322 2587210 OPIOID TREATMENT PROGRAM INCORPORATES PROVEN, MEDICALLY DRIVEN METHODS FOR TREATING OPIOID ADDICTION. OPIOD TREATMENT PROGRAM HAS BEEN DISCONTINUED. 25701139 256046 2721343 REGIONAL RECOVER, RESEARCH, AND OTHER PROGRAMS 45584804 1782743 30657360 84066783 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 171 0 1 746 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL GA IL KS KY ME MD MA MN MO NH NJ NY NC OH OR PA RI SC TN VA WA WV WI MI X BRADLEY F SORTE 6106782332 PO BOX 150 WERNERSVILLE PA 195650150 KEVIN BEEBE CHAIRMAN OF DEVELOPMENT 1.00 1.00 X X 0 0 0 DR THOMAS FLYNN CHAIRMAN OF THE BOARD, AND COMPENSATION 1.00 1.00 X X 0 0 0 DOUG HAWTHORNE CHAIRMAN OF HUMAN RESOURCE 1.00 1.00 X X 0 0 0 ANGEL HELM CHAIRMAN OF FINANCE 1.00 1.00 X X 0 0 0 CHRISTOPHER MAGUIRE CHAIRMAN OF MARKETING 1.00 1.00 X X 0 0 0 MARK SKIBBIE VICE CHAIR, CHAIRMAN OF TREATMENT 1.00 1.00 X X 0 0 0 WILLIAM P THORNTON JR CHAIRMAN OF AUDIT, COMPLIA 1.00 1.00 X X 0 0 0 STEVEN R WALL CHAIRMAN OF GOVERNANCE 1.00 1.00 X X 0 0 0 THOMAS K WILLIAMS CHAIRMAN OF INVESTMENT 1.00 1.00 X X 0 0 0 SHERRI BELKOFF TRUSTEE 1.00 1.00 X 0 0 0 JAMES BOSCOV TRUSTEE 1.00 1.00 X 0 0 0 EDWIN M DEALY TRUSTEE 1.00 1.00 X 0 0 0 LINDA CARON DENBY TRUSTEE 1.00 1.00 X 0 0 0 DOUGLAS DICK TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL DUFF TRUSTEE 1.00 1.00 X 0 0 0 CASEY DUFFY TRUSTEE 1.00 1.00 X 0 0 0 STEPHEN J ESSER TRUSTEE 1.00 1.00 X 0 0 0 JOHN P FITZSIMONS TRUSTEE 1.00 1.00 X 0 0 0 ANDREA FUNK TRUSTEE 1.00 1.00 X 0 0 0 ROBYN GERRY TRUSTEE 1.00 1.00 X 0 0 0 ANTHONY GRILLO TRUSTEE 1.00 1.00 X 0 0 0 DANIEL B HUYETT TRUSTEE 1.00 1.00 X 0 0 0 IRA JACKSON TRUSTEE 1.00 1.00 X 0 0 0 DENNIS LEIBOWITZ TRUSTEE 1.00 1.00 X 0 0 0 LORINA MARSHALL-BLAKE TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL J MCGLINN TRUSTEE 1.00 1.00 X 0 0 0 RICHARD ROISMAN ESQ TRUSTEE 1.00 1.00 X 0 0 0 CAROL E WARE TRUSTEE 1.00 1.00 X 0 0 0 BENJAMIN J ZINTAK III TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM P PARFITT TILL 1221 VP/TREASURER 39.00 1.00 X 244117 0 12206 JENNIFER SAVARESE FARR CORPORATE SECRETARY 39.00 1.00 X 131677 0 6584 BRADLEY F SORTE EXECUTIVE VP 39.00 1.00 X 367531 0 98377 MELANIE LIS START 1221 TREASURER 39.00 1.00 X 0 0 0 KRISTINE M BASHORE EXECUTIVE VP 40.00 0.00 X 207232 0 10362 SEAN D LAVELLE EXECUTIVE VP 40.00 0.00 X 216164 0 10808 DAVID ROTENBERG EXECUTIVE VP 40.00 0.00 X 294111 0 14705 JOSEPH M GARBELY MEDICAL DIRECTOR 40.00 0.00 X 387551 0 19378 PATRICIA P BOTTOM SENIOR VP 40.00 0.00 X 237610 0 11880 DOUGLAS TIEMAN SENIOR ADVISOR 39.00 0.00 X 796473 0 39823 WILLIAM D TEUTEBERG III EXECUTIVE VP 39.00 1.00 X 273918 0 13696 OLAPEJU M SIMOYAN MD 40.00 0.00 X 268785 0 13440 ADAM SCIOLI MD 40.00 0.00 X 302063 0 15103 MING WANG MD 40.00 0.00 X 276227 0 13812 4003459 0 280174 71 0 1 0 SODEXO INC & AFFIL PO BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 4143054 BENCHMARK CONSTRUCTION 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION 2819363 ALLEN & GERRITSEN 300 NORTH SECOND STREET HARRISBURG PA 17103 ADVERTISING/MARKETING 2215737 CORE BTS INC PO BOX 774419 CHICAGO IL 60677 IT SUPPORT 895105 GOOGLE LLC 1600 AMPHITHEATRE PKWY MNT VIEW CA 94043 INTERNET SEARCH/ADVERTISING 806148 57 2224844 12585715 221898 14810559 CONTRACTUAL ALLOWANCE 624100 19103371 19103371 ADULT PATIENT SERVICES 624100 18979638 18979638 GRANDVIEW 624100 8760087 8760087 ADOLESCENT CENTER 624100 8154523 8154523 SENIOR PROGRAM 624100 5381055 5381055 15478040 15478040 75856714 1299434 1299434 87458208 468383 87364656 430948 93552 37435 130987 130987 2992336 2224844 1558503 1433833 1433833 7965 2445 5520 5520 FAIR VALUE ADJUSTMENT ON INTEREST 900099 1608199 1608199 REFINANCING COSTS 900099 291391 291391 SUNDRY INCOME 900099 218588 218588 46176 46176 2164354 95701401 75856714 0 5034128 206043 206043 3819602 3819602 2340484 2340484 37197590 33946365 1048729 2202496 1145044 1005420 61148 78476 6433407 4490840 1423587 518980 2871712 2431192 250759 189761 175944 175944 81204 81204 69649 69649 4125879 3850205 253508 22166 1900824 1845728 21772 33324 1656545 368253 1187004 101288 2223982 1720225 213533 290224 862557 601257 183674 77626 122327 116867 833 4627 842371 842371 882936 882936 4688633 2450301 1913289 325043 904313 601486 208049 94778 CONTRACTUAL ALLOWANCE 19103371 19103371 DEVELOPMENT & PUBLIC RE 4279977 2218508 211170 1850299 DIETARY EXPENSE 4150894 4135074 11161 4659 HOSPITAL & LAB EXPENSE 736161 736161 -2840848 419885 -3349489 88756 97980601 84066783 7961666 5952152 709672 1526697 12021307 2768856 11261302 7871538 4023845 4612838 2128717 2217178 115688023 57026346 59606259 58661677 63049000 49737781 10885871 10292317 289670 362508 -2199160 4918078 161776483 142969468 7699204 6854219 1762377 2472150 26766000 25365815 1320148 214872 37547729 34907056 X 69227186 60942381 55001568 47120031 124228754 108062412 161776483 142969468 -2279200 -6613396 -7273746 0 X X 0 1 X 1 0 X 15143771 19110713 15517750 21742776 14808114 86323124 69716793 68022051 74197635 75148752 75756714 362841945 3314447 2261034 775018 4238945 5164686 15754130 88175011 89393798 90490403 101130473 95729514 464919199 1241933 2369057 2493170 3372468 3621387 13098015 0 1241933 2369057 2493170 3372468 3621387 13098015 451821184 706220 1128138 1098271 1198872 1299434 5430935 706220 1128138 1098271 1198872 1299434 5430935 88881231 90521936 91588674 102329345 97028948 470350134 0.96060 0.96650 0.01150 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21783148 209565 21992713 16413636 5369512 21783148 15056243 1357393 16413636 13985411 1070832 15056243 13207982 777429 13985411 0.00000 1.00000 0.00000 1 0 1377111 1377111 85847829 33556763 52291066 23363943 22877377 486566 5099140 592206 4506934 58661677 INVESTMENTS 10292317 F 10292317 CHARITABLE GIFT ANNUITY OBLIGATION 214512 INTEREST RATE SWAP 360 214872 X 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, 2022 AND 2021, 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, 2019. X X X X X X 1 ALBRECHT EVENTS 230 PROVIDENCE LANE LANSDALE PA 19446 COORDINATE PHILADELPHIA DINNER 1 1132000 39573 1092427 BUCKLEY HALL EVENTS 33 KATONAH AVENUE SUITE 2 KATOHAN NY 10536 COORDINATE NEW YORK GALA 1 830470 136179 694291 DATOC WITTEN 13145 APPLEGROVE LANE HERNDON VA 20171 COORDINATE DC GALA 1 178200 36053 142147 LOUIS ALBERS BURRUSS 2621 ORCHARD KNOB SE ATLANTA GA 30339 COORDINATE ATLANTA GOLF & GALA 1 141665 9675 131990 MAGNOLIA GOLF GROUP 1000 NORTHFIELD COURT SUITE 120 ROSWELL GA 30076 COORDINATE ATLANTA GOLF TOURNAMENT 1 98298 30739 67559 CATAPULT 2520 SAINT ROSE PARKWAY SUITE 217 HENDERSON NV 89074 CONDUCT TELEPHONE & MAIL OUTREACH 0 39556 18910 20646 MKZ STRATEGIES & EVENTS INC 2108 MILITARY ROAD ALRINGTON VA 22207 COORDINATE DC GALA 1 0 20000 -20000 2420189 291129 2129060 AL AZ CA CO CT DC FL GA IL KS KY ME MD MA MI MN MO NH NJ NY NC OH OR PA RI SC TN VA WA WI WV VT PHILADELPHIA GALA 2309449 1165577 1143872 750 41380 121869 8600 68178 NY GALA 688870 230920 457950 2219 87002 0 64882 303865 9 2218861 828347 1390514 29183 335810 95163 34295 365307 5217180 2224844 2992336 32152 464192 217032 107777 737350 1558503 1433833 1 WESTERN BERKS FIRE DEPARTMENT 111 STITZER AVENUE WERNERSVILLE PA 19565 264662398 501(C)(3) 7500 0 PUBLIC SERVICE COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 99106 CAMDEN NJ 08181 222281783 501(C)(3) 12000 0 SPONSORSHIP CHABAD LUBAVITCH OF BERKS COUNTY 2320 HAMPDEN BLVD READING PA 19604 205494687 501(C)(3) 80000 0 GENERAL OPERATIONS 3 0 CHARITY CARE FOR TREATMENT AT CARON FOUNDATION 260 3819602 FMV DISCOUNTED CARE ON A FINANCIAL NEED BASIS PART I, LINE 2: THE ORGANIZATION PROVIDES DISCOUNTED CARE AND CARE PROVIDED AT NO CHARGE TO PATIENTS ON A FINANCIAL NEED BASIS. THE CRITERIA FOR CHARITY CARE CONSIDER OBJECTIVE CRITERIA SUCH AS FAMILY INCOME AND NET WORTH, AS WELL AS, SUBJECTIVE CRITERIA SUCH AS AN INDIVIDUAL'S MOTIVATION FOR RECOVERY AND THE REFERRAL SOURCE. X X 0 1 X X X 0 0 0 0 0 1 1 1 0 DOUGLAS TIEMAN SENIOR ADVISOR 672633 0 0 0 123840 0 15929 0 23894 0 836296 0 0 0 BRADLEY F SORTE EXECUTIVE VP 367531 0 0 0 0 0 87351 0 11026 0 465908 0 0 0 JOSEPH M GARBELY MEDICAL DIRECTOR 387551 0 0 0 0 0 7751 0 11627 0 406929 0 0 0 ADAM SCIOLI MD 302063 0 0 0 0 0 6041 0 9062 0 317166 0 0 0 DAVID ROTENBERG EXECUTIVE VP 294111 0 0 0 0 0 5882 0 8823 0 308816 0 0 0 MING WANG MD 276227 0 0 0 0 0 5525 0 8287 0 290039 0 0 0 WILLIAM D TEUTEBERG III EXECUTIVE VP 273918 0 0 0 0 0 5478 0 8218 0 287614 0 0 0 OLAPEJU M SIMOYAN MD 268785 0 0 0 0 0 5376 0 8064 0 282225 0 0 0 WILLIAM P PARFITT TILL 1221 VP/TREASURER 244117 0 0 0 0 0 4882 0 7324 0 256323 0 0 0 PATRICIA P BOTTOM SENIOR VP 237610 0 0 0 0 0 4752 0 7128 0 249490 0 0 0 SEAN D LAVELLE EXECUTIVE VP 216164 0 0 0 0 0 4323 0 6485 0 226972 0 0 0 KRISTINE M BASHORE EXECUTIVE VP 207232 0 0 0 0 0 4145 0 6217 0 217594 0 0 0 PART I, LINE 1B ALL ITEMS WERE APPROVED BY THE COMPENSATION COMMITTEE AND WERE TREATED APPROPRIATELY FOR TAX PURPOSES. PART I, LINE 6 A VARIABLE COMPENSATION PLAN EXISTS WHERE A SMALL PORTION OF COMPENSATION IS CONTINGENT UPON COMPLETION OF GOALS THAT ARE SET AT THE BEGINNING OF THE FISCAL YEAR THAT ARE RELATED TO THE EMPLOYEES POSITION AND JOB DESCRIPTION. THE AMOUNT OF THAT COMPENSATION IS VARIABLE BASED ON BOTH THE COMPLETION OF THOSE GOALS AND THE NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. NET EARNINGS ARE ONLY A PART OF THE PLAN. PART I, LINE 7 THERE ARE TWO DEFERRED COMPENSATION PLANS IN PLACE THAT ARE BASED ON A PERCENTAGE OF SALARY AND IN WHICH THERE IS A VESTING SCHEDULE. THE FUNDS ARE NOT EARNED UNTIL SOME FUTURE DATE IF THE EMPLOYEE IS STILL EMPLOYED AT THAT TIME. A THE BERKS COUNTY MUNICIPAL AUTHORITY 236647630 2016-09-01 27939000 REFUND CERTAIN INDEBTEDNESS ORIGINAL ISSUE 9/1/05 AND 8/14/13; CONSTR/EQUIP 0 0 0 B THE BERKS COUNTY MUNICIPAL AUTHORITY 236647630 2021-01-12 19400000 REFUND CERTAIN INDEBTEDNESS ORIGINAL ISSUE 9/1/16 0 0 0 A 20696000 27939000 531333 18086394 9321273 2018 1 0 1 1 B 375000 19400000 272054 19127946 2022 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 BRANCH BANKING AND TRUST COMPANY 12.000000000000 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 X 8 99406 FMV X FUNDRAISING DONATIONS 1 242 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DIFFERENT CONTRIBUTORS THAT MADE THAT SAME TYPE OF DONATION. PART I, LINE 32B: THE ORGANIZATION USES BROWN ADVISORY. BROWN ADVISORY RECEIVES STOCK GIFTS AND SELLS IMMEDIATELY UNLESS SPECIAL CIRCUMSTANCES DICTATE OTHERWISE. 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 III, LINE 3 THE OPIOD TREATMENTS PROGRAM HAS BEEN DISCONTINUED. 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 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. CARON OF GEORGIA LLC PO BOX 150 WERNERSVILLE PA 17965 475304080 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 603959 274943 RICHARD J CARON FOUNDATION CARON COUNSELING SERVICES LLC PO BOX 150 WERNERSVILLE PA 17965 821337965 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 1069274 535082 RICHARD J CARON FOUNDATION CARON OUTPATIENT SERVICES LLC PO BOX 150 WERNERSVILLE PA 19565 833030036 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 571234 217737 RICHARD J CARON FOUNDATION CARON OF FLORIDA INC PO BOX 150 WERNERSVILLE PA 195650501 592500657 TREATMENT OF ADDICTIVE DISEASES FL 501(C)(3) LINE 3 RICHARD J CARON FOUNDATION 0 CARON MARC LLC 243 N GALEN HALL ROAD WERNERSVILLE PA 19565 842515449 TREATMENT OF ADDICTIVE DISEASES VA N/A RELATED 149045 1165710 0 1 0.75000 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CARON OF FLORIDA INC Q 882936 FMV CARON OF FLORIDA INC D 720709 FMV