Caron Foundation Of Florida in Wernersville, Pennsylvania (PA)
Table of contents:
| Caron Foundation Of Florida | |
| Employer Identification Number (EIN) | 061675898 |
| Name of Organization | Caron Foundation Of Florida |
| In Care of Name | Andrew Rothermel |
| Address | 150 N Galen Hall Rd, Wernersville, PA 19565-9319 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,067,892 |
| Amount of Income | $21,948,374 |
| Form 990 Revenue Amount | $21,948,374 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2012: $21,948,374 (it was $19,045,042 in 2011)
| This organization: | $21,948,374 |
| Other organizations performing similar types of work: | $2,734,598 |
Assets in 2012: $23,067,892 (it was $18,740,348 in 2011)
| This organization: | $23,067,892 |
| Other organizations performing similar types of work: | $1,479,145 |
Expenses in 2012: $18,768,551
| This organization: | $18,768,551 |
| Other organizations performing similar types of work: | $2,847,690 |
Income to expenses ratio in 2012: 1.2
| Caron Foundation Of Florida: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 95
| Caron Foundation Of Florida: | 95 |
| Other organizations performing similar types of work: | 71 |
Employees paid over $100,000 in 2012: 17.9%
| Caron Foundation Of Florida: | 17.9% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.0%
| Caron Foundation Of Florida: | 0.0% |
| Other organizations performing similar types of work: | 59.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $21,948,374 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $21,336,355 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $1,214 |
| Gross rents (Real / Personal) | $1,214 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $1,214 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $610,805 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $18,768,551 |
| Compensation of current officers, directors, trustees, and key employees | $672,897 |
| Other salaries and wages | $6,110,706 |
| Payroll taxes | $501,165 |
| Professional fundraising services | $0 |
| Other | $11,483,783 |
| Balance Sheet (for 2012) | |
| Total assets | $23,067,892 |
| Total liabilities | $11,940,842 |
| Tax-exempt bond liabilities | $8,270,000 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,670,842 |
| Total net assets or fund balances | $11,127,050 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $85,224,307 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $82,326,695 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $46,808 |
| Other | $2,850,804 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richard J Caron Foundation | 243 N Galen Hall Rd, Wernersville, PA 19565-9331 | PA | 1959-03 | $89,187,312 |
| 2 | Gaudenzia Inc | 106 W Main St, Norristown, PA 19401-4716 | PA | 1970-03 | $65,775,748 |
| 3 | Gateway Institute & Clinic Inc | Du Bois, PA 15801 | PA | $3,473,421 | |
| 4 | Center For Humanistic Change Inc | 100a Cascade Dr, Allentown, PA 18109-9527 | PA | 1980-06 | $1,810,650 |
| 5 | South Florida Behavioral Health Network Incorporated | 7205 Corporate Center Dr Ste 200, Miami, FL 33126-1228 | FL | 1998-02 | $75,783,826 |
| 6 | Centerstone Of Illinois Inc | 902 W Main St, W Frankfort, IL 62896-2210 | IL | 1970-06 | $22,373,352 |
| 7 | Caron Foundation Of Florida | 150 N Galen Hall Rd, Wernersville, PA 19565-9319 | PA | 2004-10 | $21,948,374 |
| 8 | Phoenix Houses Of The Mid-Atlantic Inc | 50 Jay St, Brooklyn, NY 11201-1144 | NY | 1966-12 | $10,084,795 |
| 9 | Tellurian U C A N Inc | 5900 Monona Dr Ste 300, Monona, WI 53716-3561 | WI | 1985-09 | $8,153,931 |
| 10 | Southeast Nassau Guidance Center Inc | 2146 Jackson Ave, Seaford, NY 11783-2606 | NY | 1959-09 | $3,927,040 |
| 11 | Second Chance Inc | PO BOX 643, Newark, CA 94560-0643 | CA | 1972-11 | $2,469,499 |
| 12 | Tempo Group Inc | 112 Franklin Pl, Woodmere, NY 11598-1217 | NY | 1970-02 | $1,926,774 |
| 13 | Vida Family Services Inc | 127 E 105th St, New York, NY 10029-4917 | NY | 1984-02 | $778,889 |
| 14 | San Joaquin Valley Teen Challenge Inc | PO BOX 611, Turlock, CA 95381-0611 | CA | 1994-01 | $750,702 |
| 15 | Unity Acres Inc | PO BOX 153, Orwell, NY 13426-0153 | NY | 2000-05 | $630,432 |
| 16 | Whatever It Takes To Get Back Into The Community, Wit Inc | 1141 Vance Ave, Memphis, TN 38104-3309 | TN | 1998-01 | $604,673 |
| 17 | South Boston Action Council Inc | 424 W Broadway, Boston, MA 02127-2216 | MA | 1971-03 | $537,164 |
| 18 | Hogar De Ayuda El Refugio Inc | PO BOX 3118, Catano | international | 1995-05 | $360,300 |
| 19 | Trinity Plus Healtcare Services | PO BOX 3, Inglewood, CA 90306-0003 | CA | 2009-04 | $330,672 |
| 20 | Solutions Recovery Inc | 621 Evans St, Oshkosh, WI 54901 | WI | 2005-04 | $87,143 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 125 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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