Civic Intelligence

Folium Inc.

990 • Fiscal year 2024 • EIN 23-2205138

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$252,346

Higher top officer pay than 48% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,293,962

Up $1,581,503 (+9.5%) from 2023

Net Assets

Up

$16,892,933

Up $1,455,009 (+9.4%) from 2023

Liabilities

Up

$1,401,029

Up $126,494 (+9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Up

$26,552,946

Up $1,724,061 (+6.9%) from 2023

Expenses

Up

$25,122,277

Up $2,412,161 (+11%) from 2023

Net Income

Down

$1,430,669

Down $688,100 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$18,293,962
Liabilities$1,401,029
Net Assets$16,892,933
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$26,552,946
Expenses$25,122,277
Net Income$1,430,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$32,658,277
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$9,281,618$9,477,332▲ $195,714
Investments in Publicly Traded Securities$3,028,028$3,191,287▲ $163,259
Land, Buildings, and Equipment, Net$2,941,013$2,901,437▼ $39,576
Accounts Receivable$1,368,948$2,603,707▲ $1,234,759
Prepaid Expenses and Deferred Charges$92,852$120,199▲ $27,347
Total Assets$16,712,459$18,293,962▲ $1,581,503
Liabilities
Accounts Payable and Accrued Expenses$1,201,060$1,401,029▲ $199,969
Deferred Revenue$73,475$0▼ $73,475
Total Liabilities$1,274,535$1,401,029▲ $126,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,481,846$16,762,586▲ $2,280,740
Net Assets With Donor Restrictions$956,078$130,347▼ $825,731
Total Net Assets Fund Balance$15,437,924$16,892,933▲ $1,455,009
Total Liabilities and Net Assets / Fund Balance$16,712,459$18,293,962▲ $1,581,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,104,577$1,604,227$3,708,804
Equipment$463,953$2,753,156$3,217,109
Land$332,907-$332,907
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CritesPsychiatry SpecialistFT$215,372$36,974$252,346
Mark E KeckPresidentFT$130,533$23,968$154,501
Michelle MongChief Financial OfficerFT$134,855$8,909$143,764
Lindsey EnsmingerVP of Community Wellness &FT$102,925$28,824$131,749
Paul ManciaVP of School Based Initiatives & DevelopmentFT$102,809$28,713$131,522
Jennifer PivovarnikDirector of Outpatient ServicesFT$104,465$15,865$120,330

Board Members and Trustees

NameTitle
Dr Garrett H Blanchet MdChairman
Eric MichaelVice Chairman
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
$269,542
Program Service Revenue
$25,649,362
Investment Income
$634,042
Other Revenue
$0
All Other Contributions
$269,542
Change in Net Assets
$1,430,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,552,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,340
Total Revenue per Audited Statements
$26,577,286
Total Revenue per Form 990
$26,552,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,949,131
Other Expenses$3,173,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,750,723$948,592-$16,699,315
Other Employee Benefits$2,715,600$261,311-$2,976,911
Payroll Taxes$1,178,921$92,409-$1,271,330
Pension Plan Contributions$653,404$42,392-$695,796
Office Expenses$363,643$84,665-$448,308
Depreciation Depletion$293,332$35,266-$328,598
Current Officers, Directors, Trustees, and Key Employees-$305,779-$305,779
Conferences and Meetings$190,320$79,931-$270,251
Occupancy$188,612$47,083-$235,695
All Other Expenses$149,229$25,548-$174,777
Insurance$128,310$26,649-$154,959
Advertising$77,108$29,997-$107,105
Travel$89,311$8,342-$97,653
Other Expenses$91,638$1,262-$92,900
Fees for Services Accounting-$40,250-$40,250
Fees for Services Other$10,944$14,620-$25,564
Fees for Services Legal$5,121$10,132-$15,253
Interest-$170-$170
Total Functional Expenses$22,865,810$2,256,467$0$25,122,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,122,277
Total Expenses per Audited Statements$25,122,277
Total Expenses per Form 990$25,122,277
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
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle M Mong
Formed
1981
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
482
Volunteers
11

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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF COMMUNITY WELLNESS &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF SCHOOL BASED INITIATIVES & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0135536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068951
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06176000
IRS990/GrossReceiptsAmt032658277
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0128310
IRS990/InsuranceGrp/TotalAmt0154959
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494422
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03191287
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02901437
IRS990/LandBldgEquipCostOrOtherBssAmt07258820
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064867
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06040464
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/NetAssetsOrFundBalancesBOYAmt015437924
IRS990/NetAssetsOrFundBalancesEOYAmt016892933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014481846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016762586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047083
IRS990/OccupancyGrp/ProgramServicesAmt0188612
IRS990/OccupancyGrp/TotalAmt0235695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363643
IRS990/OfficeExpensesGrp/TotalAmt0448308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02715600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02976911
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc2BENEFIT PLAN AND SOFTWA
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE & ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31262
IRS990/OtherExpensesGrp/ProgramServicesAmt0509372
IRS990/OtherExpensesGrp/ProgramServicesAmt1355206
IRS990/OtherExpensesGrp/ProgramServicesAmt2115016
IRS990/OtherExpensesGrp/ProgramServicesAmt391638
IRS990/OtherExpensesGrp/TotalAmt0541498
IRS990/OtherExpensesGrp/TotalAmt1398551
IRS990/OtherExpensesGrp/TotalAmt2241614
IRS990/OtherExpensesGrp/TotalAmt392900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015750723
IRS990/OtherSalariesAndWagesGrp/TotalAmt016699315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092409
IRS990/PayrollTaxesGrp/ProgramServicesAmt01178921
IRS990/PayrollTaxesGrp/TotalAmt01271330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653404
IRS990/PensionPlanContributionsGrp/TotalAmt0695796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120199
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/RelatedOrExemptFuncIncomeAmt013545987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19584370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21377510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31120288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013545987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19584370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21377510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31120288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421207
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/ExpenseAmt011848665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013545987
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/ExpenseAmt01393466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01377510
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01068671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01141495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252504
IRS990/PYOtherExpensesAmt02874807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023290475
IRS990/PYRevenuesLessExpensesAmt02118769
IRS990/PYSalariesCompEmpBnftPaidAmt019835309
IRS990/PYTotalExpensesAmt022710116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024828885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01430669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09584370
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02104577
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03708804
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02753156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03217109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,293,962
Liabilities
$1,401,029
Net assets
$16,892,933
Revenue
$26,552,946
Expenses
$25,122,277
Net income
$1,430,669
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