2024-05-14T07:27:53-05:00 2023-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-07-01 236050680 RICHARD J CARON FOUNDATION RICH 6106782332 PO BOX 150 WERNERSVILLE PA 195650150 JOHN P DRISCOLL PRESIDENT / CEO 6106782332 2024-05-07 1 JOHN DRISCOLL 999009999 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARON CARON OUTPATIENT TREATMENT CENTER JOHN P DRISCOLL PO BOX 150 WERNERSVILLE PA 195650150 176372064 0 X WWW.CARON.ORG X 1957 PA RECOVERY FOR LIFE 30 30 759 250 0 0 14810559 15643297 75856714 66866568 1430421 996415 3603707 1533342 95701401 85039622 4025645 2980007 0 0 49988237 49172497 69649 174867 3960484 43897070 41845431 97980601 94172802 -2279200 -9133180 142969468 133883912 34907056 33568215 108062412 100315697 X RECOVERY FOR LIFE 0 1 46663936 1996063 35861641 RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 2,020 ADULTS IN THE CURRENT YEAR. CARON PROVIDED 70,115 DAYS OF CARE TO THESE PATIENTS. 10557577 192208 13208400 THE OLDER ADULT PROGRAM IS A PROVEN, COMPREHENSIVE AND PERSONALIZED BAHAVIORAL 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 EMBRANCE CHANGE IN A DIGNIFIED WAY.IN A DISCRETE ENVIRONMENT, CARON'S GRANDVIEW PROGRAM PROVIDES ALCOHOL AND DRUG ADDICTION TREATMENT AND BEHAVIORAL HEALTH TREATMENT FOR EXECUTIVE PROFESSIONALS. 10347072 260579 8877770 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 77,788 YOUTH INTERACTIONS IN 722 SCHOOLS AND AGENCIES LAST YEAR. IN ADDITION WE PROVIDED SUPPORT TO 6,045 PARENTS AND CAREGIVERS AND PROVIDED TRAINING AND EDUCATION TO 4,373 PROFESSIONALS.RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 195 ADOLESCENTS AND YOUNG ADULTS IN THE CURRENT YEAR. CARON PROVIDED APPROXIMATELY 5,465 DAYS OF CARE TO THESE PATIENTS. 14830543 531157 8918757 BREAKTHROUGH AT CARON IS A 5 DAY PROGRAM SPECIFICALLY DESIGNED FOR INDIVIDUALS IMPACTED BY FAMILY OR RELATIONSHIP.MY RECOVERY CONNECTION IS A MONITORING PROGRAM FOLLOWING TREATMENT FOR ONE FULL YEAR.THE DEPARTMENT OF NEUROCOGNITIVE SERVCIES PROVIDES CLINICAL TOOLS TO MEASURE PATIENT BRAIN ACTIVITY (QEEG BRAIN MAPPING) AND ASSIST PATIENTS IN REGULATING BRAIN FUNCTION IN REAL-TIME (INTERACTIVE NEUROFEEDBACK THERAPHY).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 RECOVER. DISCONTINUED IN DECEMBER 2022.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. DISCONTINUED IN DECEMBER 2022. 14830543 531157 8918757 82399128 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 176 0 1 759 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 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 JOHN P DRISCOLL 6106782332 PO BOX 150 WERNERSVILLE PA 195650150 KEVIN BEEBE CHAIRMAN OF DEVELOPMENT 1.00 1.00 X X 0 0 0 PETER CONNORS CHAIRMAN OF INVESTMENT 1.00 1.00 X X 0 0 0 DR THOMAS FLYNN CHAIRMAN OF THE GOVERANCE 1.00 1.00 X X 0 0 0 ANTHONY GRILLO CHAIRMAN OF FINANCE 1.00 1.00 X X 0 0 0 ANGEL HELM VICE CHAIR, CHAIRMAN OF TREATMENT 1.00 1.00 X X 0 0 0 CHRISTOPHER MAGUIRE CHAIRMAN OF MARKETING 1.00 1.00 X X 0 0 0 MARGUERITE SCHROEDER CHAIRMAN OF HUMAN RESOURCES 1.00 1.00 X X 0 0 0 MARK SKIBBIE CHAIR, CHAIRMAN OF COMPENSATION 1.00 1.00 X X 0 0 0 WILLIAM P THORNTON JR CHAIRMAN OF AUDIT, COMPLIANCE AND RISK MANAGEMENT 1.00 1.00 X X 0 0 0 ANNE BANVILLE 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 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 JOHN GALLEN TRUSTEE 1.00 1.00 X 0 0 0 SHARON HANSON TRUSTEE 1.00 1.00 X 0 0 0 DOUGLAS HAWTHORNE TRUSTEE 1.00 1.00 X 0 0 0 DANIEL B HUYETT TRUSTEE 1.00 1.00 X 0 0 0 TODD JACOBUS 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 STEVEN R WALL TRUSTEE 1.00 1.00 X 0 0 0 THOMAS WILLIAMS TRUSTEE 1.00 1.00 X 0 0 0 BENJAMIN J ZINTAK III TRUSTEE 1.00 1.00 X 0 0 0 BRADLEY F SORTE PRESIDENT/CEO (LEFT 9/2023) 39.00 1.00 X 442289 0 22114 JENNIFER SAVARESE CORPORATE SECRETARY 39.00 1.00 X 119864 0 5993 WILLIAM CARPENTER INTERIM CEO (START 5/2023) 39.00 1.00 X 0 0 0 JOHN P DRISCOLL CEO (START 9/2023) 39.00 1.00 X 0 0 0 SEAN D LAVELLE EXECUTIVE VICE PRESIDENT 39.00 1.00 X 222418 0 11121 LAURIE MAYER EXECUTIVE VICE PRESIDENT MARKETING 39.00 1.00 X 207505 0 10375 JOSEPH M GARBELY MEDICAL DIRECTOR 40.00 0.00 X 352726 0 17637 KRISTINE BASHORE EXECUTIVE VICE PRESIDENT 39.00 1.00 X 269303 0 13465 DAVID ROTENBERG EXECUTIVE VICE PRESIDENT 39.00 1.00 X 322273 0 16113 PATRICIA P BOTTOM SENIOR VICE PRESIDENT 39.00 1.00 X 245856 0 12293 CHERYL KNEPPER SENIOR VICE PRESIDENT 39.00 1.00 X 213857 0 10693 DOUGLAS D TIEMAN SENIOR ADVISOR 39.00 1.00 X 282031 0 14102 WILLIAM D TEUTEBERG III EXECUTIVE VICE PRESIDENT 39.00 1.00 X 274115 0 13705 OLAPEJU M SIMOYAN MD 40.00 0.00 X 277974 0 13898 ADAM SCIOLI MD 40.00 0.00 X 346134 0 17307 MING WANG MD 40.00 0.00 X 304337 0 15217 3880682 0 194033 73 0 1 0 SODEXO INC & AFFIL PO BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 4158590 ALLEN & GERRITSEN 300 NORTH SECOND STREET HARRISBURG PA 17103 ADVERTISING/MARKETING 3366857 BENCHMARK CONSTRUCTION 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION 1442018 CORE BTS INC PO BOX 774419 CHICAGO IL 60677 IT SUPPORT 1099411 GOOGLE LLC 1600 AMPHITHEATRE PKWY MNT VIEW CA 94043 INTERNET SEARCH/ADVERTISING 860860 38 1625212 14018085 292362 15643297 ADULT PATIENT SERVICES 624100 21451984 21451984 CONTRACTUAL ALLOWANCE 624100 18508776 18508776 GRANDVIEW 624100 7402040 7402040 ADOLESCENT CENTER 624100 5966183 5966183 SENIOR PROGRAM 624100 5216721 5216721 8320864 8320864 66866568 1291730 1291730 -1049 0 -1049 -1049 -1049 89582458 89877447 326 -294989 -326 -295315 -295315 2219314 1625212 1454669 764645 764645 23775 0 23775 23775 SUNDRY INCOME 900099 404433 404433 FAIR VALUE ADJUSTMENT ON INTEREST 900099 289666 289666 MEALS SOLD 900099 52484 52484 -612 -612 745971 85039622 66866568 0 2529757 186038 186038 2793969 2793969 2688414 2688414 36029263 33211841 988447 1828975 1216747 1071429 77997 67321 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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 X 1 ALBRECHT EVENTS 230 PROVIDENCE LANE LANSDALE PA 19446 COORDINATE PHILADELPHIA GALA AND BERKS DINNER 1 873923 103188 770735 BUCKLEY HALL EVENTS 33 KATONAH AVENUE SUITE 2 KATOHAN NY 10536 COORDINATE NEW YORK GALA, LASHER LUNCHEON AND BREAKFAST 1 455933 136621 319312 KAZOOS TO CAVIAR LLC 143 KINSINGTON WAY ROYAL PALM BEACH FL 33414 COORDINATE FLORIDA GALA 0 382000 24178 357822 PAM SMITH 1048 MOCHICAN ROAD LAKE ARIEL PA 18436 COORDINATE BERKS DINNER 0 323173 22500 300673 MKZ STRATEGIES & EVENTS INC 2108 MILITARY ROAD ALRINGTON VA 22207 COORDINATE DC GALA 1 140000 40000 100000 MAGNOLIA GOLF GROUP 1000 NORTHFIELD COURT SUITE 120 ROSWELL GA 30076 COORDINATE ATLANTA GOLF TOURNAMENT 1 77000 33416 43584 CATAPULT 2520 SAINT ROSE PARKWAY SUITE 217 HENDERSON NV 89074 CONDUCT TELEPHONE & MAIL OUTREACH 0 32873 13930 18943 2284902 373833 1911069 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 911166 341958 569208 0 1060 41160 99764 9839 94521 NY GALA 814281 408187 406094 1060 213745 0 23343 203088 12 2119079 875067 1244012 9928 189434 96485 32133 439109 3844526 1625212 2219314 12048 444339 196249 65315 736718 1454669 764645 23775 0 23775 23775 GA NY PA 1 0 1 0 0.00000 1.00000 0 0 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) 5250 0 SPONSORSHIP CHABAD LUBAVITCH OF BERKS COUNTY 2320 HAMPDEN BLVD READING PA 19604 205494687 501(C)(3) 80000 0 GENERAL OPERATIONS NAATP INC 1120 LINCOLN STREET DENVER CO 80203 953626761 501(C)(3) 22250 0 SPONSORSHIP UNITED WAY OF BERKS 501 WASHINGTON STREET READING PA 19601 231655375 501(C)(3) 10000 0 SPONSORSHIP MUSICARES FOUNDATION 3030 OLYMPIC BOULEVARD SANTA MONICA CA 90404 954470909 501(C)(3) 25000 0 SPONSORSHIP 6 0 CHARITY CARE FOR TREATMENT AT CARON FOUNDATION 557 2793969 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 BRADLEY F SORTE PRESIDENT/CEO (LEFT 9/2023) 442289 0 0 0 0 0 8846 0 13268 0 464403 0 0 0 JOSEPH M GARBELY MEDICAL DIRECTOR 352726 0 0 0 0 0 7055 0 10582 0 370363 0 0 0 ADAM SCIOLI MD 346134 0 0 0 0 0 6923 0 10384 0 363441 0 0 0 DAVID ROTENBERG EXECUTIVE VICE PRESIDENT 322273 0 0 0 0 0 6445 0 9668 0 338386 0 0 0 MING WANG MD 304337 0 0 0 0 0 6087 0 9130 0 319554 0 0 0 DOUGLAS D TIEMAN SENIOR ADVISOR 282031 0 0 0 0 0 5641 0 8461 0 296133 0 0 0 OLAPEJU M SIMOYAN MD 277974 0 0 0 0 0 5559 0 8339 0 291872 0 0 0 WILLIAM D TEUTEBERG III EXECUTIVE VICE PRESIDENT 274115 0 0 0 0 0 5482 0 8223 0 287820 0 0 0 KRISTINE BASHORE EXECUTIVE VICE PRESIDENT 269303 0 0 0 0 0 5386 0 8079 0 282768 0 0 0 PATRICIA P BOTTOM SENIOR VICE PRESIDENT 245856 0 0 0 0 0 4917 0 7376 0 258149 0 0 0 SEAN D LAVELLE EXECUTIVE VICE PRESIDENT 222418 0 0 0 0 0 4448 0 6673 0 233539 0 0 0 CHERYL KNEPPER SENIOR VICE PRESIDENT 213857 0 0 0 0 0 4277 0 6416 0 224550 0 0 0 LAURIE MAYER EXECUTIVE VICE PRESIDENT MARKETING 207505 0 0 0 0 0 4150 0 6225 0 217880 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 21091000 27939000 531333 18086394 9321273 2018 1 0 1 1 B 476000 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 2 273617 FMV X SCARVES AND FAVORS 2 18745 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTORS THAT SUPPLIED THAT TYPE OF PROPERTY. 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 TEEN PROGRAMS WERE DISCONTINUED AS OF SEPTEMBER 2022; HEALTHCARE PROFESSIONALS AND COLLEGE SUCCESS WAS DISCONTINUED AS OF DECEMBER 2022. 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 A, LINE 2 WILLIAM P. THORNTON, CHAIRMAN OF AUDIT, COMPLIANCE AND RISK MANAGEMENT AND DANIEL B. HUYETT, TRUSTEE, HAVE A BUSINESS RELATIONSHIP WITH BOTH BEING EMPLOYED BY THE SAME EMPLOYER. 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 591214 461107 RICHARD J CARON FOUNDATION CARON COUNSELING SERVICES LLC PO BOX 150 WERNERSVILLE PA 17965 821337965 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 1058897 234517 RICHARD J CARON FOUNDATION CARON OUTPATIENT SERVICES LLC PO BOX 150 WERNERSVILLE PA 19565 833030036 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 921348 207298 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 -692188 653543 0 1 0.75000 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CARON OF FLORIDA INC Q 3000222 FMV CARON OF FLORIDA INC D 12732999 FMV