2026-05-06T14:33:02-05:00 2025-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-07-01 592500657 CARON OF FLORIDA INC CARO 6106782332 4575 LINTON BLVD DELRAY BEACH FL 33445 JOHN P DRISCOLL CEO 6106782332 2026-05-05 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2026-05-05 2024 2025-03-06 01:10:19Z CARON RENAISSANCE CARON OCEAN DRIVE JOHN P DRISCOLL PO BOX 150 WERNERSVILLE PA 195650150 43861795 0 X WWW.CARON.ORG X 1984 FL RECOVERY FOR LIFE 33 33 214 175 0 0 0 0 37624395 35194213 277525 1437309 2605815 3585103 40507735 40216625 1248959 2374706 0 0 16761641 15068860 0 0 1081205 19607336 18011314 37617936 35454880 2889799 4761745 92975713 93091642 50650069 46004253 42325644 47087389 X RECOVERY FOR LIFE 0 0 9660857 1492793 9173948 PROVIDE EXTENDED CARE TREATMENT SERVICES TO INDIVIDUALS SUFFERING FROM CHEMICAL DEPENDENCY, SEXUAL TRAUMA AND GAMBLING ADDICTIONS. 4352776 18638 13979189 OCEAN DRIVE - PRIMARY/EXTENDED CARE TREATMENT FOR INDIVIDUALS THAT COME FROM A SPECIFIC ECONOMIC BACKGROUND. 15748188 712435 8033132 KEELE CENTER - INCREASED PROGRAM / SERVICES TO INCLUDE ONSITE DETOX AND OLDER ADULT PROGRAMS 993781 150840 4007944 OUTPATIENT SUBSTANCE ABUSE / CONTRACTURAL ALLOWANCE / OTHER PROGRAMS 993781 150840 4007944 30755602 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOHN P DRISCOLL 6106782332 PO BOX 150 WERNERSVILLE PA 19565 MARK SKIBBIE CHAIRMAN 1.00 1.00 X X 0 0 0 ANNE BANVILLE DIRECTOR 1.00 1.00 X 0 0 0 KEVIN BEEBE DIRECTOR 1.00 1.00 X 0 0 0 SHERRI BELKOFF DIRECTOR 1.00 1.00 X 0 0 0 JAMES BOSCOV DIRECTOR 1.00 1.00 X 0 0 0 RICHARD CASEY DIRECTOR 1.00 1.00 X 0 0 0 ZAC CLARK DIRECTOR 1.00 1.00 X 0 0 0 PETER CONNORS DIRECTOR 1.00 1.00 X 0 0 0 ERIC DAVIS DIRECTOR 1.00 1.00 X 0 0 0 LINDA CARON DENBY DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS DICK DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL DUFF DIRECTOR 1.00 1.00 X 0 0 0 CASEY DUFFY DIRECTOR 1.00 1.00 X 0 0 0 THOMAS FLYNN IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 JOHN FITZSIMONS DIRECTOR 1.00 1.00 X 0 0 0 ANDREA FUNK DIRECTOR 1.00 1.00 X 0 0 0 JOHN GALLEN DIRECTOR 1.00 1.00 X 0 0 0 ANTHONY GRILLO DIRECTOR 1.00 1.00 X 0 0 0 SHARON HANSON DIRECTOR 1.00 1.00 X 0 0 0 ANGEL HELM DIRECTOR 1.00 1.00 X 0 0 0 DANIEL B HUYETT DIRECTOR 1.00 1.00 X 0 0 0 IRA JACKSON DIRECTOR 1.00 1.00 X 0 0 0 TODD JACOBUS DIRECTOR 1.00 1.00 X 0 0 0 DENNIS LEIBOWITZ DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER MAGUIRE DIRECTOR 1.00 1.00 X 0 0 0 LORINA MARSHALL-BLAKE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL J MCGLINN DIRECTOR 1.00 1.00 X 0 0 0 RICHARD ROISMAN DIRECTOR 1.00 1.00 X 0 0 0 MARGUERITE SCHROEDER DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM THORNTON JR DIRECTOR 1.00 1.00 X 0 0 0 STEVEN WALL DIRECTOR 1.00 1.00 X 0 0 0 THOMAS WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 BENJAMIN J ZINTAK III DIRECTOR 1.00 1.00 X 0 0 0 ROBERT KERTIS TILL 2325 TREASURER 1.00 39.00 X 0 215732 10787 JOHN P DRISCOLL CEO / PRESIDENT 1.00 39.00 X 0 636704 31835 JENNIFER SAVARESE FARR CORPORATE SECRETARY 1.00 39.00 X 0 167432 8372 ARNIE STUBER START 51625 CFO 1.00 39.00 X 0 0 0 JAVIER LEY EVP 40.00 0.00 X 232138 0 11607 DEBORAH KUZMIN TILL 51525 SR. DIRECTOR 40.00 0.00 X 173157 0 8658 MANUEL GARCIA START 11424 SR. DIRECTOR 40.00 0.00 X 40478 0 2024 MADDIE NARVILAS START 51925 SR. DIRECTOR 40.00 0.00 X 0 0 0 BARBARA KRANTZ MEDICAL DIRECTOR 40.00 0.00 X 372573 0 18629 SUSAN A CONSTANTINE NURSE PRACTITIONER 40.00 0.00 X 239684 0 11984 MICHELLE H KERRIGAN TILL 21925 LEAD THERAPIST 40.00 0.00 X 159634 0 7982 BRANDI M ANGELETTI DIRECTOR OF NURSING 40.00 0.00 X 158671 0 7934 SECQUAY GORDON FAMILY THERAPIST 40.00 0.00 X 188571 0 9429 PHOENIX ADAMS TILL 4124 SR VP CLINICAL OPS 40.00 0.00 X 195076 0 9754 1759982 1019868 138995 27 1 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DINING SERVICES 2134939 PRO MED HEALTHCARE SERVICES 302 PROGRESS ROAD AUBURNDALE FL 33823 SERVICES 500560 PLANTWELL LLC 109 SHANNONDALE ROAD UNITE H WEST PALM BEACH FL 33406 SERVICES 132704 ADVENTUS LABORATORY SOLUTIONS LLC 2256 N US HIGHWAY 1 FORT PIERCE FL 34946 SERVICES 132356 SAGEWELL HEALTHCARE BENEFITS TRUST 1501 REEDSDALE STREET SUITE 3005 PITTSBURGH PA 15233 HEALTH BENEFIT ADMINISTRATION 128804 20 OCEAN DRIVE (FL) 624100 13960551 13960551 RENAISSANCE 624100 7681155 7681155 KEELE CENTER 624100 7320697 7320697 CONTRACTUAL ALLOWANCE 624100 2465433 2465433 CHARITY CARE 624100 2357706 2357706 1408671 1408671 35194213 64369 64369 5018110 3645170 1372940 1372940 1372940 PAYMENT FROM CARON FOUNDATION 900099 2385561 2385561 SUNDRY INCOME 900099 1130199 1130199 MEALS SOLD 900099 69343 69343 3585103 40216625 35194213 0 5022412 17000 17000 2357706 2357706 686348 574640 77323 34385 11464243 9604501 1289578 570164 295941 244600 34354 16987 1769676 1462667 205435 101574 852652 704731 98981 48940 1808181 1648205 39023 120953 274801 264849 2887 7065 53412 49247 57 4108 1027869 956179 67486 4204 227887 196382 22827 8678 10613 5573 3730 1310 1921741 1842413 70484 8844 3805732 2990604 815128 1050883 992904 57979 CONTRACTUAL ALLOWANCE 2465433 2465433 DIETARY EXPENSE 2354057 2339370 6665 8022 BAD DEBT EXPENSE 2021820 1237974 783843 3 DEVELOPMENT & PUBLIC RE 363447 186957 31571 144919 625438 613667 10722 1049 35454880 30755602 3618073 1081205 1225392 2480484 1338317 1525779 105509 409856 83780969 18174499 72835320 65606470 17471175 23069053 92975713 93091642 1322458 1053841 687456 890116 48640155 44060296 50650069 46004253 X 42325644 47087389 42325644 47087389 92975713 93091642 4761745 0 X X 0 1 X 1 0 X 10000 10000 26533024 28011771 33174219 37624395 35194213 160537622 7133956 2527193 3399987 2605815 3585102 19252053 33666980 30538964 36584206 40230210 38779315 179799675 0 0 0 179799675 102 1341 64369 65812 102 1341 64369 65812 33666980 30539066 36585547 40230210 38843684 179865487 0.99960 1.00000 0.00040 X 5481695 5481695 67994709 11238511 56756198 10304565 6935988 3368577 65606470 DUE FROM RELATED ENTITY 21582211 DEPOSITS 100073 GOODWILL, NET 1386769 23069053 X 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 CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, 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, 2022. 1 FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC 777 GLADES ROAD ADM BUILDING 10-295 BOCA RATON FL 33431 590917284 501(C)(3) 12000 0 PUBLIC SERVICES 1 0 CHARITY CARE FOR TREATMENT AT CARON OF FLORIDA, INC. 200 2357706 FMV DISCOUNTED CARE ON A FINANCIAL NEED BASIS PART I, LINE 2: THE ORGANIZATION PROVIDES DISCOUNTED CARE AND CARE IS PROVIDED AT NO CHARGE TO PATIENTS ON A FINANCIAL NEEDS BASIS. THE CRITERIA FOR CHARITY CARE CONSIDERS BOTH OBJECTIVE CRITERIA SUCH AS FAMILY INCOME AND NET WORTH, AS WELL AS, SUBJECTIVE CRITERIA SUCH AS AN INDIVIDUALS'S MOTIVATION FOR RECOVERY AND THE REFERRAL SOURCE. X X X 0 0 0 0 0 1 1 0 0 JOHN P DRISCOLL CEO / PRESIDENT 0 536704 0 100000 0 0 0 12734 0 19101 0 668539 0 0 BARBARA KRANTZ MEDICAL DIRECTOR 355873 0 16700 0 0 0 7451 0 11178 0 391202 0 0 0 SUSAN A CONSTANTINE NURSE PRACTITIONER 239484 0 200 0 0 0 4794 0 7190 0 251668 0 0 0 JAVIER LEY EVP 196477 0 35661 0 0 0 4643 0 6964 0 243745 0 0 0 ROBERT KERTIS TILL 2325 TREASURER 0 206732 0 9000 0 0 0 4315 0 6472 0 226519 0 0 PHOENIX ADAMS TILL 4124 SR VP CLINICAL OPS 195076 0 0 0 0 0 3902 0 5852 0 204830 0 0 0 SECQUAY GORDON FAMILY THERAPIST 188371 0 200 0 0 0 3771 0 5658 0 198000 0 0 0 DEBORAH KUZMIN TILL 51525 SR. DIRECTOR 172957 0 200 0 0 0 3463 0 5195 0 181815 0 0 0 JENNIFER SAVARESE FARR CORPORATE SECRETARY 0 167432 0 0 0 0 0 3349 0 5023 0 175804 0 0 MICHELLE H KERRIGAN TILL 21925 LEAD THERAPIST 158934 0 700 0 0 0 3193 0 4789 0 167616 0 0 0 BRANDI M ANGELETTI DIRECTOR OF NURSING 148471 0 10200 0 0 0 3173 0 4761 0 166605 0 0 0 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. A PALM BEACH COUNTY FLORIDA 596000785 2021-01-12 12185000 CONSTRUCT AND EQUIP MEDICAL AND DETOX FACILITY. ACQUIRE EXTENDED CARE TREATM 0 0 0 B PALM BEACH COUNTY FLORIDA 596000785 2021-01-12 21700000 CONSTRUCT AND EQUIP MEDICAL AND DETOX FACILITY. ACQUIRE EXTENDED CARE TREATM 0 0 0 C PALM BEACH COUNTY FLORIDA 596000785 2021-01-12 14000000 CONSTRUCT AND EQUIP MEDICAL AND DETOX FACILITY. ACQUIRE EXTENDED CARE TREATM 0 0 0 A 1180613 12185000 289755 11895245 2021 0 0 0 1 B 1356981 21700000 280170 21419830 2022 1 0 1 1 C 1287110 14000000 13150731 849269 2022 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 A 1 B 1 C 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA CARON DENBY, DIRECTOR AND BENJAMIN J. ZINTAK, III, DIRECTOR HAVE A FAMILY RELATIONSHIP. 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. BILLING IS DONE THROUGH BILLING SOLUTIONS FOR THE YEAR ENDING JUNE 30, 2024. 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 OF THE SOLE MEMBER FROM A SLATE OF CANDIDATES PRESENTED BY THE GOVERNANCE COMMITTEE. 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 11B THE FORM 990 IS REVIEWED BY BOARD OF SOLE MEMBER, AUDIT COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF SOLE MEMBER AND SVP OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES' CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE MANUAL AND A CONFLICT OF INTEREST 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 AND THROUGH THE GOVERNING BOARD'S CORPORATE SECRETARY. 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE THAT SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. RICHARD J CARON FOUNDATION PO BOX 150 WERNERSVILLE PA 195650150 236050680 TREATMENT OF ADDICTIVE DISEASES PA 501(C)(3) LINE 11 0 CARON MARC LLC 243 N GALEN HALL ROAD WERNERSVILLE PA 19565 842515449 TREATMENT OF ADDICTIVE DISEASES VA N/A 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 RICHARD J CARON FOUNDATION D 21582211 CASH RICHARD J CARON FOUNDATION S 2385561 CASH