Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Crites | Psychiatry Specialist | FT | $218,742 | $39,295 | $258,037 |
| Mark E Keck | President | FT | $138,666 | $22,871 | $161,537 |
| Michelle Mong | Chief Financial Officer | FT | $141,612 | $9,877 | $151,489 |
| Paul Mancia | VP of School Based Initiat | FT | $107,761 | $31,237 | $138,998 |
| Samantha Stough | Behavior Consultant - Aba | FT | $127,454 | $7,826 | $135,280 |
| Angelina Marsico | Certified Registered Nurse Practitioner | FT | $128,586 | $136 | $128,722 |
| Jennifer Pivovarnik | Director of Outpatient Services | FT | $110,487 | $17,487 | $127,974 |
| Name | Title |
|---|---|
| Dr Garrett H Blanchet Md | Chairman |
| Eric Michael | Vice Chairman |
| Butch Pittman | Director |
| Caroline Royer | Director |
| Dana Baker | Director |
| Dr David Leaman | Director |
| Jim Stein | Director |
| Jodi Delaney | Director |
| John K Pasierb | Director |
| Matthew Willard | Director |
| Troy Shew | Director |
| Dr Robert R Zimmerman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Losses Incurred But Not Reported | $258,784 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1401029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1660351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2603707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1226846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIALIZED EDUCATIONAL, BEHAVIORAL HEALTH, AND SUPPORT SERVICES TO ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178893 |
| IRS990/AllOtherContributionsAmt | 0 | 4281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE M MONG CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173754834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7564 BROWNS MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9477332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12216460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 330549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48034 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 191478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/CYInvestmentIncomeAmt | 0 | 607293 |
| IRS990/CYOtherExpensesAmt | 0 | 3154074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29651152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1458595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25650007 |
| IRS990/CYTotalExpensesAmt | 0 | 28804131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30262726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311790 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES -THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH SERVICES THROUGHOUT CENTRAL PENNSYLVANIA WITH SPECIALIZED PROGRAMS THAT SERVE CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES BY UTILIZING LICENSED COUNSELORS, SOCIAL WORKERS, AND DOCTORAL LEVEL PSYCHOLOGISTS, CRNP'S, AND PSYCHIATRISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130347 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 516 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9566727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30586 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138764 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK E KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE MONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA CRITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELINA MARSICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA STOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER PIVOVARNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MANCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GARRETT H BLANCHET MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROBERT R ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODI DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID LEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN K PASIERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BUTCH PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLINE ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TROY SHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 218742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRY SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CERTIFIED REGISTERED NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BEHAVIOR CONSULTANT - ABA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF SCHOOL BASED INITIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 156013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 50 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 169043 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6506000 |
| IRS990/GrossReceiptsAmt | 0 | 36773356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3191287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3333991 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4508530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2901437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3081652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7590182 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 160643 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6349987 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16892933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19430919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 164413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 164413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16762586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19405329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 447004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1355368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 323976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3121116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3445092 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED EDUCATION SE |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEFIT PLAN AND SOFTWA |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE & ACTIVITI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 146372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1060069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18480928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19540997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1430525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1536946 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 731648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 796423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135737 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE M MONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1088456 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17066085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10720512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1241623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 614327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17066085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10720512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1241623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 614327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL 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/ExpenseAmt | 0 | 14782591 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17066085 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION 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/ExpenseAmt | 0 | 1303828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1241623 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 657134 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 622932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 634042 |
| IRS990/PYOtherExpensesAmt | 0 | 3173146 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25649362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1430669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21949131 |
| IRS990/PYTotalExpensesAmt | 0 | 25122277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26552946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1458595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10720512 |
| IRS990ScheduleA/SchoolInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.