Civic Intelligence

Folium Inc

EIN 23-2205138 • 501(c)3 • Chambersburg, PA

Profile

It is the mission of folium, inc. To develop and provide quality and innovative services to people with psychological, educational, and therapeutic needs, creating an enhanced quality of life and social responsibility.

7564 Browns Mill RoadChambersburg, PA 17202

www.foliuminc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$21,350,054

Up $3,056,092 (+17%) from 2024

Liabilities

Up

$1,919,135

Up $518,106 (+37%) from 2024

Net Assets

Up

$19,430,919

Up $2,537,986 (+15%) from 2024

Revenue

Up

$30,262,726

Up $3,709,780 (+14%) from 2024

Expenses

Up

$28,804,131

Up $3,681,854 (+15%) from 2024

Net Income

Up

$1,458,595

Up $27,926 (+2.0%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,926,516Liabilities 2011: $1,437,156Net Assets 2011: $1,489,3602011Assets 2012: $2,453,282Liabilities 2012: $995,525Net Assets 2012: $1,457,7572012Assets 2013: $2,294,601Liabilities 2013: $946,644Net Assets 2013: $1,347,9572013Assets 2014: $2,213,979Liabilities 2014: $841,974Net Assets 2014: $1,372,0052014Assets 2015: $2,598,359Liabilities 2015: $877,756Net Assets 2015: $1,720,6032015Assets 2016: $3,321,790Liabilities 2016: $1,215,862Net Assets 2016: $2,105,9282016Assets 2017: $5,007,526Liabilities 2017: $1,323,730Net Assets 2017: $3,683,7962017Assets 2018: $5,155,480Liabilities 2018: $1,088,418Net Assets 2018: $4,067,0622018Assets 2019: $5,491,509Liabilities 2019: $1,064,139Net Assets 2019: $4,427,3702019Assets 2020: $10,448,909Liabilities 2020: $5,008,501Net Assets 2020: $5,440,4082020Assets 2021: $11,805,166Liabilities 2021: $4,276,528Net Assets 2021: $7,528,6382021Assets 2022: $14,596,128Liabilities 2022: $1,308,391Net Assets 2022: $13,287,7372022Assets 2023: $16,712,459Liabilities 2023: $1,274,535Net Assets 2023: $15,437,9242023Assets 2024: $18,293,962Liabilities 2024: $1,401,029Net Assets 2024: $16,892,9332024Assets 2025: $21,350,054Liabilities 2025: $1,919,135Net Assets 2025: $19,430,9192025

Highlighted filing

2025

Assets$21,350,054
Liabilities$1,919,135
Net Assets$19,430,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $10,588,9612011Expenses 2012: $10,389,1142012Expenses 2013: $10,485,3652013Revenue 2014: $9,473,922Expenses 2014: $9,449,874Net Income 2014: $24,0482014Revenue 2015: $9,781,398Expenses 2015: $9,432,800Net Income 2015: $348,5982015Revenue 2016: $10,564,487Expenses 2016: $10,179,162Net Income 2016: $385,3252016Revenue 2017: $13,394,147Expenses 2017: $11,816,279Net Income 2017: $1,577,8682017Revenue 2018: $15,248,299Expenses 2018: $14,865,033Net Income 2018: $383,2662018Revenue 2019: $16,932,257Expenses 2019: $16,571,949Net Income 2019: $360,3082019Revenue 2020: $20,263,010Expenses 2020: $19,249,972Net Income 2020: $1,013,0382020Revenue 2021: $20,627,848Expenses 2021: $18,539,618Net Income 2021: $2,088,2302021Revenue 2022: $25,665,038Expenses 2022: $19,905,939Net Income 2022: $5,759,0992022Revenue 2023: $24,828,885Expenses 2023: $22,710,116Net Income 2023: $2,118,7692023Revenue 2024: $26,552,946Expenses 2024: $25,122,277Net Income 2024: $1,430,6692024Revenue 2025: $30,262,726Expenses 2025: $28,804,131Net Income 2025: $1,458,5952025

Highlighted filing

2025

Revenue$30,262,726
Expenses$28,804,131
Net Income$1,458,595

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$1.92$19.4$30.3$28.8$1.46
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.40$16.9$26.6$25.1$1.43
2023Detailed filing. Detailed filing data is available for this year.$16.7$1.27$15.4$24.8$22.7$2.12
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.31$13.3$25.7$19.9$5.76
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.28$7.53$20.6$18.5$2.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.01$5.44$20.3$19.2$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.49$1.06$4.43$16.9$16.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.09$4.07$15.2$14.9$0.38
2017Summary only. Only limited summary data is available for this year.$5.01$1.32$3.68$13.4$11.8$1.58
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.22$2.11$10.6$10.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.88$1.72$9.78$9.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.84$1.37$9.47$9.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.95$1.35$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.00$1.46$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.44$1.49$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$36,773,356
Mission and Program Overview

Mission

It is the mission of manito, inc. To develop and provide quality and innovative services to people with psychological, educational, and therapeutic needs, creating an enhanced quality of life and social responsibility.

To provide specialized educational, behavioral health, and support services to adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,477,332$12,216,460▲ $2,739,128
Investments in Publicly Traded Securities$3,191,287$3,333,991▲ $142,704
Land, Buildings, and Equipment, Net$2,901,437$3,081,652▲ $180,215
Accounts Receivable$2,603,707$1,226,846▼ $1,376,861
Prepaid Expenses and Deferred Charges$120,199$135,737▲ $15,538
Total Assets$18,293,962$21,350,054▲ $3,056,092
Other Assets Total$0$1,355,368▲ $1,355,368
Liabilities
Accounts Payable and Accrued Expenses$1,401,029$1,660,351▲ $259,322
Other Liabilities$0$258,784▲ $258,784
Total Liabilities$1,401,029$1,919,135▲ $518,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,762,586$19,405,329▲ $2,642,743
Net Assets With Donor Restrictions$130,347$25,590▼ $104,757
Total Net Assets Fund Balance$16,892,933$19,430,919▲ $2,537,986
Total Liabilities and Net Assets / Fund Balance$18,293,962$21,350,054▲ $3,056,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,844$1,756,745$3,860,589
Equipment$460,901$2,751,785$3,212,686
Land$516,907-$516,907
Other Assets Org$1,355,368--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CritesPsychiatry SpecialistFT$218,742$39,295$258,037
Mark E KeckPresidentFT$138,666$22,871$161,537
Michelle MongChief Financial OfficerFT$141,612$9,877$151,489
Paul ManciaVP of School Based InitiatFT$107,761$31,237$138,998
Samantha StoughBehavior Consultant - AbaFT$127,454$7,826$135,280
Angelina MarsicoCertified Registered Nurse PractitionerFT$128,586$136$128,722
Jennifer PivovarnikDirector of Outpatient ServicesFT$110,487$17,487$127,974

Board Members and Trustees

NameTitle
Dr Garrett H Blanchet MdChairman
Eric MichaelVice Chairman
Butch PittmanDirector
Caroline RoyerDirector
Dana BakerDirector
Dr David LeamanDirector
Jim SteinDirector
Jodi DelaneyDirector
John K PasierbDirector
Matthew WillardDirector
Troy ShewDirector
Dr Robert R ZimmermanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,281
Program Service Revenue
$29,651,152
Investment Income
$607,293
Other Revenue
$0
All Other Contributions
$4,281
Change in Net Assets
$1,458,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,262,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,065
Total Revenue per Audited Statements
$30,253,661
Total Revenue per Form 990
$30,262,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,650,007
Other Expenses$3,154,074
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,480,928$1,060,069-$19,540,997
Other Employee Benefits$3,121,116$323,976-$3,445,092
Payroll Taxes$1,430,525$106,421-$1,536,946
Pension Plan Contributions$731,648$64,775-$796,423
Office Expenses$332,417$114,587-$447,004
Current Officers, Directors, Trustees, and Key Employees-$330,549-$330,549
Depreciation Depletion$271,118$40,672-$311,790
Occupancy$217,009$56,227-$273,236
Conferences and Meetings$191,478$48,034-$239,512
Insurance$161,839$26,180-$188,019
Advertising$131,876$47,017-$178,893
All Other Expenses$141,553$32,827-$174,380
Fees for Services Other$138,514$250-$138,764
Travel$104,033$9,758-$113,791
Other Expenses$98,205$1,847-$100,052
Fees for Services Accounting-$30,586-$30,586
Fees for Services Legal$6,177$8,395-$14,572
Interest-$57-$57
Grants to Domestic Individuals$50--$50
Total Functional Expenses$26,310,280$2,493,851$0$28,804,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,804,131
Total Expenses per Audited Statements$28,804,131
Total Expenses per Form 990$28,804,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Losses Incurred But Not Reported$258,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's finance committee, chief executive officer, and chief financial officer review form 990, and make form 990 available to the board of directors, before filing.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors review the conflict of interest policy annually and complete a conflict of interest statement identifying potential conflicts. As issues are discussed at board meetings, members disclose the potential conflict and refrain from voting on the motion.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's ceo and cfo is reviewed and established by the full board of directors each year. Salary compensation of key organization leaders is established annually by the ceo and cfo. Benefits for all employees within the organization are the same and reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public by contacting michelle mong, cfo, 7564 browns mill road, chambersburg, pa 17202, 717-375-4834.

Filing and Contact Details

Filer

Filer Name
Folium Inc
EIN
23-2205138
Phone
7173754834
Address
7564 BROWNS MILL ROAD, CHAMBERSBURG, PA 17202

Signing Officer

Name
Michelle M Mong
Title
Chief Financial Officer
Phone
7173754834
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle M Mong
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
516
Volunteers
12

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors is responsible for the oversight of the annual financial statement audit and the hiring of an independent auditor. This process did not change from the previous year.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, and consequently, the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.

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IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT R ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN K PASIERB
IRS990/Form990PartVIISectionAGrp/PersonNm14BUTCH PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm16TROY SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WILLARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CERTIFIED REGISTERED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BEHAVIOR CONSULTANT - ABA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF SCHOOL BASED INITIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IT IS THE MISSION OF FOLIUM, INC. TO DEVELOP AND PROVIDE QUALITY AND INNOVATIVE SERVICES TO PEOPLE WITH PSYCHOLOGICAL, EDUCATIONAL, AND THERAPEUTIC NEEDS, CREATING AN ENHANCED QUALITY OF LIFE AND SOCIAL RESPONSIBILITY.
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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc2BENEFIT PLAN AND SOFTWA
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE & ACTIVITI
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21241623
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110720512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21241623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3614327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48605
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES - THE ORGANIZATION PROVIDES A RANGE OF TREATMENT SERVICES AVAILABLE IN A SCHOOL SETTING. THESE SERVICES ARE PROVIDED THROUGH A NETWORK OF LAUREL LIFE SCHOOL BASED THERAPISTS AND DESIGNED TO ADDRESS ISSUES THAT HAVE AFFECTED A STUDENT'S SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS IN SCHOOL. SERVICES ARE PROVIDED THROUGH A VARIETY OF MULTIPLE FUNDING STREAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014782591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017066085
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES:ROLLING HILLS TRANSIT PROVIDES TRANSPORTATION SERVICES TO YOUTH FOR ACCESS TO EDUCATION, SOCIAL PROGRAMS, AND ACTIVITIES WITHIN THEIR COMMUNITY. ROLLING HILLS TRANSIT OPERATES IN SOUTH CENTRAL PENNSYLVANIA, SERVING STUDENTS WITHIN SIX LOCAL PUBLIC SCHOOL DISTRICTS. ROLLING HILLS TRANSIT TRANSPORTS ABOUT 350 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01303828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01241623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SERVICESTHE ORGANIZATION PROVIDES A RANGE OF TREATMENT SERVICES IN AN OFFSITE SETTING. THE SERVICES ARE PROVIDED WITH SCHOOL BASED THERAPISTS, TEACHERS AND OTHER TRAINED BEHAVIORAL STAFF TO ADDRESS ISSUES THAT HAVE AFFECTED A STUDENT'S SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS IN A SCHOOL SETTING. SERVICES ARE FUNDED BY CONTRACTS WITH SCHOOL DISTRICTS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622932
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010720512
IRS990ScheduleA/SchoolInd0X

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