2026-05-07T09:04:42-05:00 2025-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-07-01 236050680 RICHARD J CARON FOUNDATION RICH 6106782332 PO BOX 150 WERNERSVILLE PA 195650150 JOHN P DRISCOLL PRESIDENT / CEO 6106782332 2026-05-05 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2026-05-05 2024 2025-03-06 01:10:19Z CARON CARON OUTPATIENT TREATMENT CENTER JOHN P DRISCOLL PO BOX 150 WERNERSVILLE PA 195650150 192435999 0 X WWW.CARON.ORG X 1957 PA RECOVERY FOR LIFE 33 33 672 350 -6234 0 11537134 10207904 71308541 77846272 1566373 1409355 978034 2806102 85390082 92269633 2935968 2727665 0 0 46475495 49950904 150155 12930 4673480 46873260 51589440 96434878 104280939 -11044796 -12011306 123466564 113396946 33771688 33054873 89694876 80342073 X RECOVERY FOR LIFE 0 0 33256786 1180688 39448537 RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 1,174 ADULTS IN THE CURRENT YEAR. CARON PROVIDED 60,068 DAYS OF CARE TO THESE PATIENTS. 5184512 261744 11562344 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. 11833695 162345 10836530 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 93,448 YOUTH INTERACTIONS IN 738 SCHOOLS AND AGENCIES LAST YEAR. IN ADDITION WE PROVIDED SUPPORT TO 8,970 PARENTS AND CAREGIVERS AND PROVIDED TRAINING AND EDUCATION TO 6,616 PROFESSIONALS.RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 301 ADOLESCENTS AND YOUNG ADULTS IN THE CURRENT YEAR. CARON PROVIDED APPROXIMATELY 9,966 DAYS OF CARE TO THESE PATIENTS. 36222697 1122888 15998861 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). 36222697 1122888 15998861 86497690 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 164 0 1 672 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 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 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 RESOURCE 1.00 1.00 X X 0 0 0 MARK SKIBBIE CHAIR, CHAIRMAN OF COMPENS 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 ANNE BANVILLE TRUSTEE 1.00 1.00 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 RICHARD CASEY TRUSTEE 1.00 1.00 X 0 0 0 ZAC CLARK 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 ERIC DAVIS 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 JOHN GALLEN TRUSTEE 1.00 1.00 X 0 0 0 SHARON HANSON 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 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 JOHN P DRISCOLL CEO, PRESIDENT 39.00 1.00 X 636704 0 31835 ROBERT KERTIS TILL 22025 CFO, TREASURER 39.00 1.00 X 215732 0 10787 ARNIE STUEBER START 52025 CFO, TREASURER 39.00 1.00 X 0 0 0 JENNIFER SAVARESE FARR CORPORATE SECRETARY 39.00 1.00 X 167432 0 8372 SEAN D LAVELLE EXECUTIVE VICE PRESIDENT 39.00 1.00 X 210149 0 11605 LAURIE MAYER TILL 12025 EXECUTIVE VICE PRESIDENT MARKETING 39.00 1.00 X 208418 0 10421 DAVID ROTENBERG TILL 42024 EXECUTIVE VICE PRESIDENT 39.00 1.00 X 272075 0 13603 WILLIAM D TEUTEBERG III EXECUTIVE VICE PRESIDENT 39.00 1.00 X 271493 0 13575 ARIELLA JONAS VICE PRESIDENT 39.00 1.00 X 200739 0 10037 DAVID SCHULZE SENIOR VICE PRESIDENT 39.00 1.00 X 179113 0 8955 ERIN GOODHART EXECUTIVE DIRECTOR 39.00 1.00 X 163135 0 8157 CHRISTINA PHILLIPS-RAMOS VICE PRESIDENT 39.00 1.00 X 170588 0 8543 TAMMY GRANGER SENIOR VICE PRESIDENT 39.00 1.00 X 174061 0 8400 KATHYRN APPLEMAN EXECUTIVE VICE PRESIDENT 39.00 1.00 X 167122 0 8356 LEE PETERSON EXECUTIVE DIRECTOR REV 39.00 1.00 X 163534 0 8177 ADAM SCIOLI MD 40.00 0.00 X 399146 0 19957 MING WANG MD 40.00 0.00 X 312295 0 15615 ERIC HEFFELFINGER MD 40.00 0.00 X 258084 0 12905 NAVIYOT BEDI PSYCHIATRIST 40.00 0.00 X 304046 0 15202 KRISTINE BASHORE TILL 72024 EXECUTIVE VICE PRESIDENT 39.00 1.00 X 143712 0 7185 4617578 0 231687 71 0 1 0 SODEXO INC & AFFIL PO BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 4056521 DESIGN ROOM 2090 EVERGREEN ROAD PERRY OH 44081 ADVERTISING/MARKETING 1541630 NSM INSURANCE 555 N LANE SE 6060 CONSHOHOCKEN PA 19428 INSURANCE 1237853 PHILADELPHIA INSURANCE COMPANY PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 886312 CORE BTS INC PO BOX 774419 CHICAGO IL 60677 IT SUPPORT 803354 43 1539617 8668287 548678 10207904 ADULT PATIENT SERVICES 624100 25458957 25458957 CONTRACTUAL ALLOWANCE 624100 21021201 21021201 ADOLESCENT CENTER 624100 7811289 7811289 GRANDVIEW 624100 5292500 5292500 OUTPATIENT SUBSTANCE ABUSE 624100 5214580 5214580 13047745 13047745 77846272 1399602 1338 1398264 -5772 0 -5772 -5772 -5772 98798622 98788869 9753 9753 9753 2035207 1539617 1376310 658897 658897 14261 1187 13074 13074 SUNDRY INCOME 900099 2090814 2090814 MEALS SOLD 900099 49346 49346 VENDING 900099 521 521 -778 -7572 6794 2139903 92269633 77846272 -6234 4221691 185464 185464 2542201 2542201 3598734 3598734 34485966 31762991 837391 1885584 1123439 985196 69826 68417 7986611 6686048 836251 464312 2756154 2278006 319952 158196 121474 114772 6702 84000 84000 12930 12930 48167 48167 4279457 3767331 209673 302453 799694 770733 8401 20560 1988907 1833839 2108 152960 2022476 1897140 12268 113068 961657 657607 224044 80006 156625 82240 55049 19336 892999 856137 32752 4110 5038508 5038508 4044306 3178080 866226 1004922 949479 55443 CONTRACTUAL ALLOWANCE 21021201 21021201 DEVELOPMENT & PUBLIC RE 3460415 1780028 300595 1379792 DIETARY EXPENSE 3449159 3427639 9766 11754 BAD DEBT EXPENSE 968620 594365 374253 2 1246853 1127193 119660 104280939 86497690 13109769 4673480 6885912 4035003 1340197 2350219 6087168 2801111 5371267 7156365 1983917 1952258 121357142 70184785 54584249 51172357 51965605 53055530 5572168 6940685 -726172 -1165984 -9597747 -14900598 123466564 113396946 3946388 3441067 1988987 2397837 24246108 23260254 1500000 1500000 2090205 2455715 33771688 33054873 X 51224220 44985454 38470656 35356619 89694876 80342073 123466564 113396946 X -12011306 2553646 104857 X X 0 1 X 1 0 X 21742776 14808114 15643297 11537134 10207904 73939225 75148752 75756714 66866568 71308541 77846272 366926847 4238945 5164686 2989890 2447818 4189371 19030710 101130473 95729514 85499755 85293493 92243547 459896782 3372468 3621387 1238973 1725510 1249294 11207632 0 3372468 3621387 1238973 1725510 1249294 11207632 448689150 1198872 1299434 1290277 1366300 1399602 6554485 1198872 1299434 1290277 1366300 1399602 6554485 102329345 97028948 86790032 86659793 93643149 466451267 0.96190 0.95970 0.01410 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26700920 3307565 30008485 23923604 2777316 26700920 21992713 1930891 23923604 21783148 209565 21992713 16413636 5369512 21783148 0.32260 0.67740 0.00000 1 0 1377111 1377111 88491310 42198603 46292707 26192358 26206309 -13951 5296363 1779873 3516490 51172357 INVESTMENTS 6940685 F 6940685 CHARITABLE GIFT ANNUITY OBLIGATION 65364 OBLIGATIONS UNDER OPERATING LEASES 1855578 457B LIABILITY 534773 2455715 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, 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. X X X X X X X 1 BUCKLEY HALL EVENTS 33 KATONAH AVENUE SUITE 2 KATOHAN NY 10536 COORDINATE NEW YORK GALA, MUSIC MATTERS, LASHER LUNCHEON AND 0 426400 170836 255564 CATAPULT 2520 SAINT ROSE PARKWAY HENDERSON NV 89074 CONDUCT TELEPHONE & MAIL OUTREACH 0 12405 12930 -525 438805 183766 255039 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 NY GALA 876602 495552 381050 1210 236270 0 53933 170470 PHILADELPHIA GALA 677907 291425 386482 1125 35667 80240 10890 75667 10 2020315 752640 1267675 0 6747 265441 2644 33673 402333 3574824 1539617 2035207 9082 537378 82884 98496 648470 1376310 658897 1 NAATP INC 1120 LINCOLN STREET DENVER CO 80203 953626761 501(C)(3) 20000 0 SPONSORSHIP MUSICARES FOUNDATION 3030 OLYMPIC BOULEVARD SANTA MONICA CA 90404 954470909 501(C)(3) 25000 0 SPONSORSHIP HAZELDEN BETTY FORD PO BOX 860188 MINNEAPOLIS MN 55486 410682405 501(C)(3) 10000 0 SPONSORSHIP 3 0 CHARITY CARE FOR TREATMENT AT CARON FOUNDATION 731 2542201 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 JOHN P DRISCOLL CEO, PRESIDENT 536704 0 100000 0 0 0 12734 0 19101 0 668539 0 0 0 ADAM SCIOLI MD 394146 0 5000 0 0 0 7983 0 11974 0 419103 0 0 0 MING WANG MD 312095 0 200 0 0 0 6246 0 9369 0 327910 0 0 0 NAVIYOT BEDI PSYCHIATRIST 278846 0 25200 0 0 0 6081 0 9121 0 319248 0 0 0 DAVID ROTENBERG TILL 42024 EXECUTIVE VICE PRESIDENT 272075 0 0 0 0 0 5441 0 8162 0 285678 0 0 0 WILLIAM D TEUTEBERG III EXECUTIVE VICE PRESIDENT 271493 0 0 0 0 0 5430 0 8145 0 285068 0 0 0 ERIC HEFFELFINGER MD 257884 0 200 0 0 0 5162 0 7743 0 270989 0 0 0 ROBERT KERTIS TILL 22025 CFO, TREASURER 206732 0 9000 0 0 0 4315 0 6472 0 226519 0 0 0 SEAN D LAVELLE EXECUTIVE VICE PRESIDENT 188204 0 21945 0 0 0 4642 0 6963 0 221754 0 0 0 LAURIE MAYER TILL 12025 EXECUTIVE VICE PRESIDENT MARKETING 208418 0 0 0 0 0 4168 0 6253 0 218839 0 0 0 ARIELLA JONAS VICE PRESIDENT 200739 0 0 0 0 0 4015 0 6022 0 210776 0 0 0 DAVID SCHULZE SENIOR VICE PRESIDENT 169913 0 9200 0 0 0 3582 0 5373 0 188068 0 0 0 TAMMY GRANGER SENIOR VICE PRESIDENT 168003 0 6058 0 0 0 3360 0 5040 0 182461 0 0 0 CHRISTINA PHILLIPS-RAMOS VICE PRESIDENT 166188 0 4400 0 0 0 3417 0 5126 0 179131 0 0 0 JENNIFER SAVARESE FARR CORPORATE SECRETARY 167432 0 0 0 0 0 3349 0 5023 0 175804 0 0 0 KATHYRN APPLEMAN EXECUTIVE VICE PRESIDENT 167122 0 0 0 0 0 3342 0 5014 0 175478 0 0 0 LEE PETERSON EXECUTIVE DIRECTOR REV 143334 0 20200 0 0 0 3271 0 4906 0 171711 0 0 0 ERIN GOODHART EXECUTIVE DIRECTOR 162810 0 325 0 0 0 3263 0 4894 0 171292 0 0 0 KRISTINE BASHORE TILL 72024 EXECUTIVE VICE PRESIDENT 143712 0 0 0 0 0 2874 0 4311 0 150897 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 2022-05-18 19400000 REFUND CERTAIN INDEBTEDNESS ORIGINALLY ISSUED ON JANAURY 12, 2021. 0 0 0 A 22003869 27939000 531333 18086394 9321273 2018 1 0 1 1 B 2074877 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 9 530998 FMV X FUNDRAISING 2 17680 FMV 0 0 1 1 PART I, LINE 32B: THE ORGANIZATIONS USES BROWN ADVISORY TO RECEIVE STOCK GIFTS AND SELLS IMMEDIATELY UNLESS SPECIAL CIRCUMSTANCES DIDTATE 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 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 XI, LINE 9: NCI - ADJUSTMENT FOR CARON MARC LLC 104,857. 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 1100191 499180 RICHARD J CARON FOUNDATION CARON COUNSELING SERVICES LLC PO BOX 150 WERNERSVILLE PA 17965 821337965 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 1504932 380133 RICHARD J CARON FOUNDATION CARON OUTPATIENT SERVICES LLC PO BOX 150 WERNERSVILLE PA 19565 833030036 OP & IOP TREATMENT OF ADDICTIVE DISEASES PA 1026178 811799 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 -171007 1375976 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 2385560 FMV CARON OF FLORIDA INC D 21852213 FMV