Civic Intelligence

Folium Inc.

990 • Fiscal year 2023 • EIN 23-2205138

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization ProfileWWW.FOLIUMINC.COM

View Organization Page

7564 Browns Mill RoadChambersburg, PA 17202

(717) 375-4834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$252,732

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,712,459

Up $2,116,331 (+14%) from 2022

Net Assets

Up

$15,437,924

Up $2,150,187 (+16%) from 2022

Liabilities

Down

$1,274,535

Down $33,856 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Down

$24,828,885

Down $836,153 (-3.3%) from 2022

Expenses

Up

$22,710,116

Up $2,804,177 (+14%) from 2022

Net Income

Down

$2,118,769

Down $3,640,330 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$16,712,459
Liabilities$1,274,535
Net Assets$15,437,924
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$24,828,885
Expenses$22,710,116
Net Income$2,118,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$24,893,345
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$2,299,306$9,281,618▲ $6,982,312
Savings and Temporary Cash Investments$7,806,797--
Investments in Publicly Traded Securities-$3,028,028-
Land, Buildings, and Equipment, Net$2,697,900$2,941,013▲ $243,113
Accounts Receivable$1,683,085$1,368,948▼ $314,137
Prepaid Expenses and Deferred Charges$109,040$92,852▼ $16,188
Total Assets$14,596,128$16,712,459▲ $2,116,331
Liabilities
Accounts Payable and Accrued Expenses$957,230$1,201,060▲ $243,830
Deferred Revenue$351,161$73,475▼ $277,686
Total Liabilities$1,308,391$1,274,535▼ $33,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,243,139$14,481,846▲ $2,238,707
Net Assets With Donor Restrictions$1,044,598$956,078▼ $88,520
Total Net Assets Fund Balance$13,287,737$15,437,924▲ $2,150,187
Total Liabilities and Net Assets / Fund Balance$14,596,128$16,712,459▲ $2,116,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,865$1,461,497$3,612,362
Equipment$457,241$2,632,155$3,089,396
Land$332,907-$332,907
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CritesPsychiatry SpecialistFT$218,685$34,047$252,732
Mark E KeckPresidentFT$134,870$36,692$171,562
Suzanne SirokiCertified Rn PractionerFT$133,942$12,962$146,904
Michelle MongChief Financial OfficerFT$124,175$18,269$142,444
Lindsey EnsmingerVP of Community Wellness & DevFT$104,100$25,868$129,968
Burce Hamm IiDirector of Mission Support SystemsFT$103,110$25,854$128,964
Casey FlanschaPsychologistFT$106,065$7,371$113,436

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,285,906
Program Service Revenue
$23,290,475
Investment Income
$252,504
Other Revenue
$0
All Other Contributions
$1,285,906
Change in Net Assets
$2,118,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,828,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,418
Total Revenue per Audited Statements
$24,860,303
Total Revenue per Form 990
$24,828,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,835,309
Other Expenses$2,874,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,220,402$926,474-$15,146,876
Other Employee Benefits$2,318,881$265,185-$2,584,066
Payroll Taxes$1,089,542$92,899-$1,182,441
Pension Plan Contributions$586,834$30,719-$617,553
Office Expenses$283,035$78,656-$361,691
Current Officers, Directors, Trustees, and Key Employees-$304,373-$304,373
Depreciation Depletion$241,867$38,570-$280,437
Occupancy$169,199$55,845-$225,044
Conferences and Meetings$170,879$53,500-$224,379
All Other Expenses$155,316$13,290-$168,606
Insurance$89,582$32,015-$121,597
Travel$101,425$5,737-$107,162
Other Expenses$91,728$1,339-$93,067
Advertising$29,630$56,464-$86,094
Fees for Services Accounting-$28,000-$28,000
Fees for Services Other$6,073$350-$6,423
Fees for Services Legal$1,290$1,550-$2,840
Interest-$473-$473
Total Functional Expenses$20,505,443$2,204,673$0$22,710,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,710,116
Total Expenses per Audited Statements$22,710,116
Total Expenses per Form 990$22,710,116
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
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/coo 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/coo 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
2023-10-31
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
471
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF COMMUNITY WELLNESS & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF MISSION SUPPORT SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CERTIFIED RN PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084570
IRS990/GrossReceiptsAmt024893345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032015
IRS990/InsuranceGrp/ProgramServicesAmt089582
IRS990/InsuranceGrp/TotalAmt0121597
IRS990/InterestGrp/ManagementAndGeneralAmt0473
IRS990/InterestGrp/TotalAmt0473
IRS990/InvestmentIncomeGrp/ExclusionAmt0232394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03028028
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04093652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02697900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02941013
IRS990/LandBldgEquipCostOrOtherBssAmt07034665
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013287737
IRS990/NetAssetsOrFundBalancesEOYAmt015437924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012243139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014481846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055845
IRS990/OccupancyGrp/ProgramServicesAmt0169199
IRS990/OccupancyGrp/TotalAmt0225044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283035
IRS990/OfficeExpensesGrp/TotalAmt0361691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02318881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02584066
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc2BENEFIT PLAN AND SOFTWA
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE & ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31339
IRS990/OtherExpensesGrp/ProgramServicesAmt0495083
IRS990/OtherExpensesGrp/ProgramServicesAmt1342002
IRS990/OtherExpensesGrp/ProgramServicesAmt2112675
IRS990/OtherExpensesGrp/ProgramServicesAmt391728
IRS990/OtherExpensesGrp/TotalAmt0530369
IRS990/OtherExpensesGrp/TotalAmt1383947
IRS990/OtherExpensesGrp/TotalAmt2254678
IRS990/OtherExpensesGrp/TotalAmt393067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014220402
IRS990/OtherSalariesAndWagesGrp/TotalAmt015146876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092899
IRS990/PayrollTaxesGrp/ProgramServicesAmt01089542
IRS990/PayrollTaxesGrp/TotalAmt01182441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0586834
IRS990/PensionPlanContributionsGrp/TotalAmt0617553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092852
IRS990/PrincipalOfficerNm0MICHELLE M MONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011504589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19032898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31144681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011504589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19032898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31144681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48224
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/ExpenseAmt010067345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011504589
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 FOUR LOCAL PUBLIC SCHOOL DISTRICTS. ROLLING HILLS TRANSIT TRANSPORTS ABOUT 350 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01326789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01600083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01011415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01152905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04177785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03796
IRS990/PYInvestmentIncomeAmt023463
IRS990/PYOtherExpensesAmt02606819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021463790
IRS990/PYRevenuesLessExpensesAmt05759099
IRS990/PYSalariesCompEmpBnftPaidAmt017295324
IRS990/PYTotalExpensesAmt019905939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025665038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02118769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09032898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07806797
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02150865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461497

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,712,459
Liabilities
$1,274,535
Net assets
$15,437,924
Revenue
$24,828,885
Expenses
$22,710,116
Net income
$2,118,769
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