{"success":true,"data":{"_id":232205138,"filings":[{"Organization":{"value":null,"Person":["DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","JOHN K PASIERB","MATTHEW WILLARD","BUTCH PITTMAN","LARRY G PENTZ","ANGELA MACKLEY","TROY SHEW","CAROLINE ROYER","JIM STEIN","CINDY CAMPBELL","MARK E KECK","TOBY FRITZ","MICHELLE MONG","DANA CRITES"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CHIEF FINANCIAL OFFICER","HIGHEST COMPENSATED EMPLOYEE"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125947,121518,108467,226594],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,102405,101212,104800,201825],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23542,20306,3667,24769]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2019,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":462,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":462,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20263010,"Contributions":{"value":1858,"Other contributions":1858,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19681700,"Total revenue":{"value":19681700,"SCHOOL BASED SERVICES":8966847,"BEHAVIORAL HEALTH SERVICES":7239473,"EDUCATION SERVICES":2221978,"TRANSPORTATION SERVICES":1239869,"TRAINING":13533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4638,"Investment income total":4638,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":574814,"Other total":574814,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19249972,"Grant expense":{"value":2027,"Grants to domestic orgs":0,"Grants to domestic individuals":2027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16398244,"Current officers":366138,"Disqualified persons":0,"Other salaries and wages":12641903,"Pension plan contributions":445641,"Other employee benefits":1974487,"Payroll taxes":970075},"Other expenses":{"value":2849701,"Management services":0,"Legal":11060,"Accounting":18350,"Lobbying services":0,"Investment management fees":0,"Other services":14421,"Advertising":55001,"Office expenses":349576,"Information technology":0,"Royalties":0,"Occupancy":234601,"Travel":81194,"Conferences and meetings":171139,"Interest":10680,"Payments to affiliates":0,"Depreciation and depletion":282628,"Insurance":92033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1367615,"CONTRACTED EDUCATION SE":896997,"TRANSPORTATION SERVICES":368961,"BENEFIT PLAN AND SOFTWA":62863,"FOOD SERVICE & ACTIVITI":38794},"All other expenses":161403},"Functional Expenses":{"value":null,"Program Service Expenses":17528643,"Management And General Expenses":1721329,"Fundraising Expenses":0}},"Assets":{"value":10448909,"Non-interest bearing cash":631931,"Savings and temp cash investments":5539577,"Pledges and grants receivable":0,"Accounts receivable":1447935,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67229,"Land, building, equipment":2762237,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5008501,"Sum of Total Liabilities":0,"Accounts payable, accrued":1235986,"Grants payable":0,"Deferred, revenue":601303,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":186212,"Unsecured notes loans payable":0,"Other liabilities":2985000},"Fund balance":{"value":5440408,"Net assets without donor restriction":5402702,"Net assets with donor restriction":37706,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9105801816231214,"percentile":0.787991911900945},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049994448011425746,"percentile":0.5249827836709922},"Liabilities to Assets Ratio":{"score":0.4793324355681536,"percentile":0.14104018465078094},"Operating Reserve Ratio":{"score":0.5428012570615687,"percentile":0.26867166815641624},"Officer Compensation Ratio":{"score":0.030261134925287165,"percentile":0.8584115529460373},"Program Expense Growth":{"score":0.13969678153482842,"percentile":0.7420053624632712},"Revenue Growth":{"score":0.1337675534269321,"percentile":0.8261584819747521},"Asset Growth":{"score":0.23697339754089072,"percentile":0.8803412669019272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7144395454743211,"percentile":0.8715172417792797}},"source_xml":"202033099349302523_public.xml"},{"Organization":{"value":null,"Person":["DANA CRITES","LINDSEY ENSMINGER","PAUL MANCIA","JENNIFER PIVOVARNIK","MARK E KECK","MICHELLE MONG","DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","CINDY CAMPBELL","JODI DELANEY","JOHN K PASIERB","BUTCH PITTMAN","CAROLINE ROYER","TROY SHEW","JIM STEIN","MATTHEW WILLARD"],"Title":["PSYCHIATRY SPECIALIST","VP OF COMMUNITY WELLNESS &","VP OF SCHOOL BASED INITIATIVES & DEVELOPMENT","DIRECTOR OF OUTPATIENT SERVICES","PRESIDENT","CHIEF FINANCIAL OFFICER","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[252346,131749,131522,120330,154501,143764,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[215372,102925,102809,104465,130533,134855,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[36974,28824,28713,15865,23968,8909,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2023,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":482,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":482,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26552946,"Contributions":{"value":269542,"Other contributions":269542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25649362,"Total revenue":{"value":25649362,"SCHOOL BASED SERVICES":13545987,"BEHAVIORAL HEALTH SERVICES":9584370,"TRANSPORTATION SERVICES":1377510,"EDUCATION SERVICES":1120288,"TRAINING":21207},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":634042,"Investment income total":494422,"Net investment gain":139620,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25122277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21949131,"Current officers":305779,"Disqualified persons":0,"Other salaries and wages":16699315,"Pension plan contributions":695796,"Other employee benefits":2976911,"Payroll taxes":1271330},"Other expenses":{"value":3173146,"Management services":0,"Legal":15253,"Accounting":40250,"Lobbying services":0,"Investment management fees":0,"Other services":25564,"Advertising":107105,"Office expenses":448308,"Information technology":0,"Royalties":0,"Occupancy":235695,"Travel":97653,"Conferences and meetings":270251,"Interest":170,"Payments to affiliates":0,"Depreciation and depletion":328598,"Insurance":154959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1274563,"TRANSPORTATION SERVICES":541498,"CONTRACTED EDUCATION SE":398551,"BENEFIT PLAN AND SOFTWA":241614,"FOOD SERVICE & ACTIVITI":92900},"All other expenses":174777},"Functional Expenses":{"value":null,"Program Service Expenses":22865810,"Management And General Expenses":2256467,"Fundraising Expenses":0}},"Assets":{"value":18293962,"Non-interest bearing cash":9477332,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2603707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120199,"Land, building, equipment":2901437,"Investments publicly traded":3191287,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1401029,"Sum of Total Liabilities":0,"Accounts payable, accrued":1401029,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16892933,"Net assets without donor restriction":16762586,"Net assets with donor restriction":130347,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9101806337060928,"percentile":0.7873899366002594},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05387985950786779,"percentile":0.5335517159365836},"Liabilities to Assets Ratio":{"score":0.07658423035972196,"percentile":0.3508682339368733},"Operating Reserve Ratio":{"score":0.7281968111409647,"percentile":0.3384570209441341},"Officer Compensation Ratio":{"score":0.03718659737729984,"percentile":0.8219259435802939},"Program Expense Growth":{"score":0.1054062031087234,"percentile":0.6861973554435686},"Revenue Growth":{"score":0.10675683349564742,"percentile":0.7786287837874536},"Asset Growth":{"score":0.20063473809984744,"percentile":0.8474007850675124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.716951806586983,"percentile":0.875260755026165}},"source_xml":"202413069349300706_public.xml"},{"Organization":{"value":null,"Person":["DANA CRITES","LINDSEY ENSMINGER","CASEY FLANSCHA","BURCE HAMM II","SUZANNE SIROKI","MARK E KECK","MICHELLE MONG","DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","CINDY CAMPBELL","JODI DELANEY","ANGELA MACKLEY","JOHN K PASIERB","BUTCH PITTMAN","CAROLINE ROYER","TROY SHEW","JIM STEIN","MATTHEW WILLARD"],"Title":["PSYCHIATRY SPECIALIST","VP OF COMMUNITY WELLNESS & DEV","PSYCHOLOGIST","DIR OF MISSION SUPPORT SYSTEMS","CERTIFIED RN PRACTIONER","PRESIDENT","CHIEF FINANCIAL OFFICER","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[252732,129968,113436,128964,146904,171562,142444,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[218685,104100,106065,103110,133942,134870,124175,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34047,25868,7371,25854,12962,36692,18269,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2022,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":471,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":471,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24828885,"Contributions":{"value":1285906,"Other contributions":1285906,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23290475,"Total revenue":{"value":23290475,"SCHOOL BASED SERVICES":11504589,"BEHAVIORAL HEALTH SERVICES":9032898,"TRANSPORTATION SERVICES":1600083,"EDUCATION SERVICES":1144681,"TRAINING":8224},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":252504,"Investment income total":232394,"Net investment gain":20110,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22710116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19835309,"Current officers":304373,"Disqualified persons":0,"Other salaries and wages":15146876,"Pension plan contributions":617553,"Other employee benefits":2584066,"Payroll taxes":1182441},"Other expenses":{"value":2874807,"Management services":0,"Legal":2840,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":6423,"Advertising":86094,"Office expenses":361691,"Information technology":0,"Royalties":0,"Occupancy":225044,"Travel":107162,"Conferences and meetings":224379,"Interest":473,"Payments to affiliates":0,"Depreciation and depletion":280437,"Insurance":121597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1262061,"TRANSPORTATION SERVICES":530369,"CONTRACTED EDUCATION SE":383947,"BENEFIT PLAN AND SOFTWA":254678,"FOOD SERVICE & ACTIVITI":93067},"All other expenses":168606},"Functional Expenses":{"value":null,"Program Service Expenses":20505443,"Management And General Expenses":2204673,"Fundraising Expenses":0}},"Assets":{"value":16712459,"Non-interest bearing cash":9281618,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1368948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92852,"Land, building, equipment":2941013,"Investments publicly traded":3028028,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1274535,"Sum of Total Liabilities":0,"Accounts payable, accrued":1201060,"Grants payable":0,"Deferred, revenue":73475,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15437924,"Net assets without donor restriction":14481846,"Net assets with donor restriction":956078,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9029211035293699,"percentile":0.7759387108987941},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08533484286547705,"percentile":0.597046189489877},"Liabilities to Assets Ratio":{"score":0.07626256555064698,"percentile":0.3512525133842319},"Operating Reserve Ratio":{"score":0.7359037267797311,"percentile":0.3411563541843707},"Officer Compensation Ratio":{"score":0.047820539534012066,"percentile":0.7675857990073},"Program Expense Growth":{"score":0.11074808705309273,"percentile":0.6962277667285632},"Revenue Growth":{"score":0.11431233718379644,"percentile":0.7936148512353959},"Asset Growth":{"score":0.22090623064669956,"percentile":0.8669585040149129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.725038862681497,"percentile":0.8866582819756007}},"source_xml":"202313119349303146_public.xml"},{"Organization":{"value":null,"Person":["DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","JOHN K PASIERB","MATTHEW WILLARD","BUTCH PITTMAN","LARRY G PENTZ","ANGELA MACKLEY","TROY SHEW","MICHELE EMMETT","JIM STEIN","MARK E KECK","TOBY FRITZ","MICHELLE MONG"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,107817,106388,99222],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,92971,92093,95563],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14846,14295,3659]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2017,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":387,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":387,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15248299,"Contributions":{"value":2991,"Other contributions":2991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15238142,"Total revenue":{"value":15238142,"BEHAVIORAL HEALTH SERVICES":6411134,"SCHOOL BASED EDUCATION SERVICES":5270438,"THERAPEUTIC EDUCATION CENTER":2434114,"TRANSPORTATION SERVICES":1101490,"SOCIAL ENTERPRISE":20966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7166,"Investment income total":189,"Net investment gain":6977,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14865033,"Grant expense":{"value":2658,"Grants to domestic orgs":2658,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12358659,"Current officers":302409,"Disqualified persons":0,"Other salaries and wages":9768329,"Pension plan contributions":0,"Other employee benefits":1507819,"Payroll taxes":780102},"Other expenses":{"value":2503716,"Management services":0,"Legal":22522,"Accounting":21910,"Lobbying services":0,"Investment management fees":0,"Other services":9884,"Advertising":33446,"Office expenses":324429,"Information technology":0,"Royalties":0,"Occupancy":256513,"Travel":107363,"Conferences and meetings":147676,"Interest":16125,"Payments to affiliates":0,"Depreciation and depletion":368665,"Insurance":65213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":974704,"CONTRACTED EDUCATION SE":457908,"TRANSPORTATION SERVICES":406298,"FOOD SERVICE & ACTIVITI":56054,"BOOKS & TEACHING AIDS":54444},"All other expenses":155266},"Functional Expenses":{"value":null,"Program Service Expenses":13389848,"Management And General Expenses":1475185,"Fundraising Expenses":0}},"Assets":{"value":5155480,"Non-interest bearing cash":808239,"Savings and temp cash investments":1350096,"Pledges and grants receivable":0,"Accounts receivable":813351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114703,"Land, building, equipment":2069091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1088418,"Sum of Total Liabilities":0,"Accounts payable, accrued":845824,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":242594,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4067062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4027278,"Temporarily restricted net assets":39784,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9007614042969161,"percentile":0.7725417495750526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02513500030396833,"percentile":0.4655831367815176},"Liabilities to Assets Ratio":{"score":0.2111186543251065,"percentile":0.24473172542291224},"Operating Reserve Ratio":{"score":0.3468192771586851,"percentile":0.18421893437671713},"Officer Compensation Ratio":{"score":0.021084850602080735,"percentile":0.9066907865851187},"Program Expense Growth":{"score":0.1425597416953196,"percentile":0.7458129855929858},"Revenue Growth":{"score":0.13221267512645987,"percentile":0.8238129194078925},"Asset Growth":{"score":0.2272725748247374,"percentile":0.8724676021573236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7037760437932921,"percentile":0.8549835082632671}},"source_xml":"201843139349301464_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE M GLENN SPHR","DR GARRETT H BLANCHET MD","KRIS MCDONALD","DR ROBERT R ZIMMERMAN","MARK E KECK","TOBY FRITZ","JOHN K PASIERB","MATTHEW WILLARD","CHARLES L STRAUSBAUGH","LARRY G PENTZ","ANGELA MACKLEY","JOHN BRANTLEY","MICHELE EMMETT","ERIN MICHAEL","MICHELLE M MONG"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,38.0,2.0,38.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0],"Total Compensation":[0,0,33358,0,83711,64615,0,0,0,0,0,0,0,0,71778],"Direct compensation":[0,0,32491,0,72806,54184,0,0,0,0,0,0,0,0,71778],"Other compensation":[0,0,867,0,10905,10431,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2014,"name":"MANITO INC","phone":7173754834,"website":"WWW.MANITOWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":11,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":244,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":244,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9781398,"Contributions":{"value":5546,"Other contributions":5546,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9689118,"Total revenue":{"value":9689118,"BEHAVIORAL HEALTH SERV":4654155,"THERAPEUTIC EDUCATION":4470256,"SOCIAL ENTERPRISE":564707},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86658,"Other total":86658,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9432800,"Grant expense":{"value":2543,"Grants to domestic orgs":0,"Grants to domestic individuals":2543,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7318047,"Current officers":265352,"Disqualified persons":0,"Other salaries and wages":5804092,"Pension plan contributions":0,"Other employee benefits":741121,"Payroll taxes":507482},"Other expenses":{"value":2112210,"Management services":0,"Legal":4928,"Accounting":16350,"Lobbying services":0,"Investment management fees":0,"Other services":214127,"Advertising":7347,"Office expenses":249284,"Information technology":0,"Royalties":0,"Occupancy":275251,"Travel":94970,"Conferences and meetings":54661,"Interest":1559,"Payments to affiliates":0,"Depreciation and depletion":79752,"Insurance":36686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":940279,"CONTRACTED EDUCATION SE":428736,"CONTRACTED TRANSPORTATI":403782,"BOOKS & TEACHING AIDS":54101,"CLASSROOM AND TRAINING":53660},"All other expenses":137016},"Functional Expenses":{"value":null,"Program Service Expenses":8184947,"Management And General Expenses":1245636,"Fundraising Expenses":2217}},"Assets":{"value":2598359,"Non-interest bearing cash":287012,"Savings and temp cash investments":800073,"Pledges and grants receivable":0,"Accounts receivable":745372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55680,"Land, building, equipment":710222,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":877756,"Sum of Total Liabilities":0,"Accounts payable, accrued":865052,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12704,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1720603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1677278,"Temporarily restricted net assets":43325,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8677112840301925,"percentile":0.7203604198722338},"Fundraising Efficiency":{"score":2.5015787099684257,"percentile":0.09445495714753403},"Operating Margin":{"score":0.03563887288913098,"percentile":0.49167308478912114},"Liabilities to Assets Ratio":{"score":0.337811672674946,"percentile":0.18662277359631485},"Operating Reserve Ratio":{"score":0.27545999067085064,"percentile":0.15121904492064786},"Officer Compensation Ratio":{"score":0.026870282418793995,"percentile":0.8763916041976082},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5033376862321268,"percentile":0.3298255353639911}},"source_xml":"201630289349300438_public.xml"},{"Organization":{"value":null,"Person":["DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","JOHN K PASIERB","MATTHEW WILLARD","BUTCH PITTMAN","LARRY G PENTZ","ANGELA MACKLEY","TROY SHEW","MICHELE EMMETT","JIM STEIN","CINDY CAMPBELL","MARK E KECK","TOBY FRITZ","MICHELLE MONG"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,122959,115822,104719],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,101649,97998,100957],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,21310,17824,3762]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2018,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":419,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":419,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16932257,"Contributions":{"value":1694,"Other contributions":1694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16893453,"Total revenue":{"value":16893453,"BEHAVIORAL HEALTH SERVICES":6852603,"SCHOOL BASED EDUCATION SERVICES":6144822,"THERAPEUTIC EDUCATION CENTER":2527755,"TRANSPORTATION SERVICES":1368273},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24890,"Investment income total":277,"Net investment gain":24613,"Income from invest bond proceeds":0},"Other revenues":{"value":12220,"Other total":12220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16571949,"Grant expense":{"value":3551,"Grants to domestic orgs":3551,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13880407,"Current officers":333635,"Disqualified persons":10862895,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1839815,"Payroll taxes":844062},"Other expenses":{"value":2687991,"Management services":0,"Legal":11684,"Accounting":23500,"Lobbying services":0,"Investment management fees":0,"Other services":35772,"Advertising":74455,"Office expenses":315189,"Information technology":0,"Royalties":0,"Occupancy":262457,"Travel":102702,"Conferences and meetings":159032,"Interest":12134,"Payments to affiliates":0,"Depreciation and depletion":361405,"Insurance":73368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1121081,"CONTRACTED EDUCATION SE":565051,"TRANSPORTATION SERVICES":433653,"FOOD SERVICE & ACTIVITI":69759,"BOOKS AND CURRICULUM":52618},"All other expenses":135212},"Functional Expenses":{"value":null,"Program Service Expenses":14930055,"Management And General Expenses":1641894,"Fundraising Expenses":0}},"Assets":{"value":5491509,"Non-interest bearing cash":1120189,"Savings and temp cash investments":1000232,"Pledges and grants receivable":0,"Accounts receivable":796268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76512,"Land, building, equipment":2498308,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1064139,"Sum of Total Liabilities":0,"Accounts payable, accrued":849009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":215130,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4427370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4389443,"Temporarily restricted net assets":37927,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9009233011759812,"percentile":0.7727985306082992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021279384077385548,"percentile":0.45565014544460725},"Liabilities to Assets Ratio":{"score":0.19377897769083144,"percentile":0.25471356842386433},"Operating Reserve Ratio":{"score":0.33137375694313326,"percentile":0.1772081857477549},"Officer Compensation Ratio":{"score":0.020727797315813607,"percentile":0.908535432886278},"Program Expense Growth":{"score":0.14017609213534515,"percentile":0.7426647449316667},"Revenue Growth":{"score":0.1301754465834412,"percentile":0.820751201547881},"Asset Growth":{"score":0.1895570936216612,"percentile":0.8353455325980206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6997751200361084,"percentile":0.8484186111343871}},"source_xml":"201913169349302766_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE M GLENN SPHR","DR GARRETt H Blanchet MD","Amy Pastorak","Dr ROBERT R ZIMMERMAN","Mark E Keck","Toby Fritz","John K Pasierb","Matthew Willard","Charles L Strausbaugh","Larry G Pentz","ANGELA MACKLEY","JOHN BRANTLEY","MICHELE EMMETT","Michelle M Mong","DR ERIC MICHAEL"],"Title":["CHAIRMAN","VICE CHAIRMAN","Director","Secretary/TREASURER","PRESIDENT","Vice President","Director","Director","Director","Director","Director","Director","Director","Chief Financial Officer","DIRECTOR"],"Hours":[2.0,2.0,1.0,2.0,38.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,1.0],"Total Compensation":[0,0,0,0,89144,88127,0,0,0,0,0,0,0,79528,0],"Direct compensation":[0,0,0,0,78397,79674,0,0,0,0,0,0,0,78528,0],"Other compensation":[0,0,0,0,10747,8453,0,0,0,0,0,0,0,1000,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2015,"name":"Manito Inc","phone":7173754834,"website":"www.maNitoway.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"7564 Browns Mill Road, Chambersburg, PA, 17202, USA","city":"Chambersburg","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":247,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":247,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10564487,"Contributions":{"value":1274,"Other contributions":1274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10475234,"Total revenue":{"value":10475234,"THERAPEUTIC EDUCATION CENTER":5059331,"BEHAVIORAL HEALTH SERVICES":4875963,"SOCIAL ENTERPRISE":539940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87885,"Other total":87885,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10179162,"Grant expense":{"value":2340,"Grants to domestic orgs":0,"Grants to domestic individuals":2340,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8191087,"Current officers":283451,"Disqualified persons":0,"Other salaries and wages":6420149,"Pension plan contributions":0,"Other employee benefits":961144,"Payroll taxes":526343},"Other expenses":{"value":1985735,"Management services":0,"Legal":18953,"Accounting":25083,"Lobbying services":0,"Investment management fees":0,"Other services":211356,"Advertising":5628,"Office expenses":255706,"Information technology":0,"Royalties":0,"Occupancy":249325,"Travel":102963,"Conferences and meetings":71219,"Interest":10513,"Payments to affiliates":0,"Depreciation and depletion":88001,"Insurance":42625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":778012,"contracted education se":361358,"contracted transportati":308137,"food service & activiti":56058,"books & Teaching aids":52459},"All other expenses":126351},"Functional Expenses":{"value":null,"Program Service Expenses":8862499,"Management And General Expenses":1316663,"Fundraising Expenses":0}},"Assets":{"value":3321790,"Non-interest bearing cash":409987,"Savings and temp cash investments":550086,"Pledges and grants receivable":0,"Accounts receivable":1165466,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50243,"Land, building, equipment":1146008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1215862,"Sum of Total Liabilities":0,"Accounts payable, accrued":914406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":301456,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2105928,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2063138,"Temporarily restricted net assets":42790,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8706511400447305,"percentile":0.7248902386955927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03647361201731802,"percentile":0.49368055256926324},"Liabilities to Assets Ratio":{"score":0.3660261485524371,"percentile":0.17624599947888758},"Operating Reserve Ratio":{"score":0.3263323640983413,"percentile":0.1748576620585139},"Officer Compensation Ratio":{"score":0.025227911688604623,"percentile":0.8850912823979132},"Program Expense Growth":{"score":0.04514676778583397,"percentile":0.5126889351423006},"Revenue Growth":{"score":0.05485774941467596,"percentile":0.6262013729016132},"Asset Growth":{"score":0.20428944565416232,"percentile":0.8511694007026414},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828662744437486,"percentile":0.5549552904247534}},"source_xml":"201643169349302934_public.xml"},{"Organization":{"value":null,"Person":["DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","JOHN K PASIERB","MATTHEW WILLARD","BUTCH PITTMAN","LARRY G PENTZ","ANGELA MACKLEY","TROY SHEW","CAROLINE ROYER","JIM STEIN","CINDY CAMPBELL","MARK E KECK","TOBY FRITZ","MICHELLE MONG","DANA CRITES"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CHIEF FINANCIAL OFFICER","PSYCHIATRY SPECIALIST"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,141642,137576,122281,226193],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,110177,109210,114070,201026],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,31465,28366,8211,25167]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2020,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":436,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":436,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20627848,"Contributions":{"value":1929,"Other contributions":1929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20624902,"Total revenue":{"value":20365361,"SCHOOL BASED SERVICES":9807259,"BEHAVIORAL HEALTH SERVICES":7477448,"TRANSPORTATION SERVICES":1115676,"COVID-19 FUNDS BEHAVIOR HEALTH":1014691,"EDUCATION SERVICES":950287},"Total other revenue":259541,"Unrelated business revenue":0},"Investment income":{"value":-26334,"Investment income total":10349,"Net investment gain":-36683,"Income from invest bond proceeds":0},"Other revenues":{"value":27351,"Other total":27351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18539618,"Grant expense":{"value":1756,"Grants to domestic orgs":0,"Grants to domestic individuals":1756,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16370565,"Current officers":404539,"Disqualified persons":0,"Other salaries and wages":12365846,"Pension plan contributions":517711,"Other employee benefits":2091006,"Payroll taxes":991463},"Other expenses":{"value":2167297,"Management services":0,"Legal":6329,"Accounting":23200,"Lobbying services":0,"Investment management fees":0,"Other services":9368,"Advertising":22946,"Office expenses":321811,"Information technology":0,"Royalties":0,"Occupancy":190745,"Travel":55125,"Conferences and meetings":60046,"Interest":9238,"Payments to affiliates":0,"Depreciation and depletion":250127,"Insurance":103051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":950544,"CONTRACTED EDUCATION SE":451813,"TRANSPORTATION SERVICES":334573,"BENEFIT PLAN AND SOFTWA":95505,"BAD DEBT EXPENSE":68653},"All other expenses":164767},"Functional Expenses":{"value":null,"Program Service Expenses":16838428,"Management And General Expenses":1701190,"Fundraising Expenses":0}},"Assets":{"value":11805166,"Non-interest bearing cash":1939163,"Savings and temp cash investments":5799778,"Pledges and grants receivable":0,"Accounts receivable":1239113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67337,"Land, building, equipment":2759775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4276528,"Sum of Total Liabilities":0,"Accounts payable, accrued":1105006,"Grants payable":0,"Deferred, revenue":30820,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":155702,"Unsecured notes loans payable":0,"Other liabilities":2985000},"Fund balance":{"value":7528638,"Net assets without donor restriction":7491175,"Net assets with donor restriction":37463,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9082402884460726,"percentile":0.7843353499875134},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10123353633398889,"percentile":0.6253592297356317},"Liabilities to Assets Ratio":{"score":0.3622590313427189,"percentile":0.17761084700434096},"Operating Reserve Ratio":{"score":0.6367534649311545,"percentile":0.30527444097004625},"Officer Compensation Ratio":{"score":0.033856792518594504,"percentile":0.8394469089110043},"Program Expense Growth":{"score":0.12120768983188851,"percentile":0.7145156687954852},"Revenue Growth":{"score":0.12243249789629904,"percentile":0.8082154042819816},"Asset Growth":{"score":0.22940060513698418,"percentile":0.8742027578012614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7281744620862238,"percentile":0.8908555604640684}},"source_xml":"202133089349303838_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE M GLENN SPHR","CAROLINE R DEAN","KRIS MCDONALD","DR ROBERT R ZIMMERMAN","MARK E KECK","TOBY FRITZ","JOHN K PASIERB","MATTHEW WILLARD","CHARLES L STRAUSBAUGH","LARRY G PENTZ","G CLAIR BAKER","DR GARRETT H BLANCHET MD","DIANNE EBERHARDT","MICHELLE M MONG"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,40.0,2.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,35286,0,80915,61997,0,0,0,0,0,0,0,33278],"Direct compensation":[0,0,34407,0,70303,51803,0,0,0,0,0,0,0,33278],"Other compensation":[0,0,879,0,10612,10194,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2013,"name":"MANITO INC","phone":7173754834,"website":"WWW.MANITOWAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":248,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":248,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9473922,"Contributions":{"value":13847,"Other contributions":13847,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9203688,"Total revenue":{"value":9203688,"BEHAVIORAL HEALTH SERV":4648847,"THERAPEUTIC EDUCATION":4175548,"SOCIAL ENTERPRISE":379293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159882,"Investment income total":46,"Net investment gain":159836,"Income from invest bond proceeds":0},"Other revenues":{"value":96505,"Other total":91121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5384,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9449874,"Grant expense":{"value":3229,"Grants to domestic orgs":0,"Grants to domestic individuals":3229,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7229444,"Current officers":155384,"Disqualified persons":0,"Other salaries and wages":5762574,"Pension plan contributions":0,"Other employee benefits":773674,"Payroll taxes":537812},"Other expenses":{"value":2217201,"Management services":0,"Legal":12612,"Accounting":27795,"Lobbying services":0,"Investment management fees":0,"Other services":197194,"Advertising":4975,"Office expenses":299090,"Information technology":0,"Royalties":0,"Occupancy":371450,"Travel":134418,"Conferences and meetings":70576,"Interest":15628,"Payments to affiliates":0,"Depreciation and depletion":103083,"Insurance":42575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":817361,"CONTRACTED TRANSPORTATI":406060,"CONTRACTED EDUCATION SE":289234,"BOOKS & TEACHING AIDS":82836,"FOOD SERVICE & ACTIVITI":39231},"All other expenses":120444},"Functional Expenses":{"value":null,"Program Service Expenses":8105451,"Management And General Expenses":1341979,"Fundraising Expenses":2444}},"Assets":{"value":2213979,"Non-interest bearing cash":164875,"Savings and temp cash investments":451307,"Pledges and grants receivable":0,"Accounts receivable":707521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":145691,"Land, building, equipment":744585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":841974,"Sum of Total Liabilities":0,"Accounts payable, accrued":824650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17324,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1372005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1327897,"Temporarily restricted net assets":44108,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.857731118954602,"percentile":0.7051970467160223},"Fundraising Efficiency":{"score":5.665711947626841,"percentile":0.23458496904272957},"Operating Margin":{"score":0.002538336287759177,"percentile":0.40299294084654813},"Liabilities to Assets Ratio":{"score":0.3802990001260175,"percentile":0.1713179637941573},"Operating Reserve Ratio":{"score":0.23428661588503719,"percentile":0.1316628737501412},"Officer Compensation Ratio":{"score":0.022378711081227114,"percentile":0.8999607823410158},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49718042464647755,"percentile":0.31473129158306473}},"source_xml":"201433189349302583_public.xml"},{"Organization":{"value":null,"Person":["MARK E KECK","MICHELLE MONG","DANA CRITES","ANGELINA MARSICO","SAMANTHA STOUGH","JENNIFER PIVOVARNIK","PAUL MANCIA","DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","DANA BAKER","JODI DELANEY","DR DAVID LEAMAN","JOHN K PASIERB","BUTCH PITTMAN","CAROLINE ROYER","TROY SHEW","JIM STEIN","MATTHEW WILLARD"],"Title":["PRESIDENT","CHIEF FINANCIAL OFFICER","PSYCHIATRY SPECIALIST","CERTIFIED REGISTERED NURSE PRACTITIONER","BEHAVIOR CONSULTANT - ABA","DIRECTOR OF OUTPATIENT SERVICES","VP OF SCHOOL BASED INITIAT","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[161537,151489,258037,128722,135280,127974,138998,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[138666,141612,218742,128586,127454,110487,107761,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22871,9877,39295,136,7826,17487,31237,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2024,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":516,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":516,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30262726,"Contributions":{"value":4281,"Other contributions":4281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29651152,"Total revenue":{"value":29651152,"SCHOOL BASED SERVICES":17066085,"BEHAVIORAL HEALTH SERVICES":10720512,"TRANSPORTATION SERVICES":1241623,"EDUCATION SERVICES":614327,"TRAINING":8605},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":607293,"Investment income total":442880,"Net investment gain":164413,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28804131,"Grant expense":{"value":50,"Grants to domestic orgs":0,"Grants to domestic individuals":50,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25650007,"Current officers":330549,"Disqualified persons":0,"Other salaries and wages":19540997,"Pension plan contributions":796423,"Other employee benefits":3445092,"Payroll taxes":1536946},"Other expenses":{"value":3154074,"Management services":0,"Legal":14572,"Accounting":30586,"Lobbying services":0,"Investment management fees":0,"Other services":138764,"Advertising":178893,"Office expenses":447004,"Information technology":0,"Royalties":0,"Occupancy":273236,"Travel":113791,"Conferences and meetings":239512,"Interest":57,"Payments to affiliates":0,"Depreciation and depletion":311790,"Insurance":188019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1043470,"TRANSPORTATION SERVICES":505514,"CONTRACTED EDUCATION SE":231342,"BENEFIT PLAN AND SOFTWA":206562,"FOOD SERVICE & ACTIVITI":100052},"All other expenses":174380},"Functional Expenses":{"value":null,"Program Service Expenses":26310280,"Management And General Expenses":2493851,"Fundraising Expenses":0}},"Assets":{"value":21350054,"Non-interest bearing cash":12216460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1226846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135737,"Land, building, equipment":3081652,"Investments publicly traded":3333991,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1355368},"Liabilities":{"value":1919135,"Sum of Total Liabilities":0,"Accounts payable, accrued":1660351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":258784},"Fund balance":{"value":19430919,"Net assets without donor restriction":19405329,"Net assets with donor restriction":25590,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9134203701545448,"percentile":0.7922935480492698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04819774001852972,"percentile":0.5209385003583891},"Liabilities to Assets Ratio":{"score":0.08988899981236581,"percentile":0.3358225464699549},"Operating Reserve Ratio":{"score":0.7412150014176786,"percentile":0.34300569149674665},"Officer Compensation Ratio":{"score":0.03825968573743815,"percentile":0.8163509799775048},"Program Expense Growth":{"score":0.10381750895335431,"percentile":0.6830581122038456},"Revenue Growth":{"score":0.10359244240443709,"percentile":0.7718911007206067},"Asset Growth":{"score":0.18505614997703965,"percentile":0.830148196141837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7134126433470551,"percentile":0.8699679604542292}},"source_xml":"202503039349300335_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK E KECK","MICHELLE MONG","DANA CRITES","ANGELINA MARSICO","SAMANTHA STOUGH","JENNIFER PIVOVARNIK","PAUL MANCIA","DR GARRETT H BLANCHET MD","ERIC MICHAEL","DR ROBERT R ZIMMERMAN","DANA BAKER","JODI DELANEY","DR DAVID LEAMAN","JOHN K PASIERB","BUTCH PITTMAN","CAROLINE ROYER","TROY SHEW","JIM STEIN","MATTHEW WILLARD"],"Title":["PRESIDENT","CHIEF FINANCIAL OFFICER","PSYCHIATRY SPECIALIST","CERTIFIED REGISTERED NURSE PRACTITIONER","BEHAVIOR CONSULTANT - ABA","DIRECTOR OF OUTPATIENT SERVICES","VP OF SCHOOL BASED INITIAT","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[161537,151489,258037,128722,135280,127974,138998,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[138666,141612,218742,128586,127454,110487,107761,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22871,9877,39295,136,7826,17487,31237,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide specialized educational, behavioral health, and support services to adolescents and their families.","year":2024,"name":"FOLIUM INC","phone":7173754834,"website":"WWW.FOLIUMINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE M MONG","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"7564 BROWNS MILL ROAD, CHAMBERSBURG, PA, 17202, USA","city":"CHAMBERSBURG","state":"PA","country":"USA","zip_code":17202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":516,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":516,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30262726,"Contributions":{"value":4281,"Other contributions":4281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29651152,"Total revenue":{"value":29651152,"SCHOOL BASED SERVICES":17066085,"BEHAVIORAL HEALTH SERVICES":10720512,"TRANSPORTATION SERVICES":1241623,"EDUCATION SERVICES":614327,"TRAINING":8605},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":607293,"Investment income total":442880,"Net investment gain":164413,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28804131,"Grant expense":{"value":50,"Grants to domestic orgs":0,"Grants to domestic individuals":50,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25650007,"Current officers":330549,"Disqualified persons":0,"Other salaries and wages":19540997,"Pension plan contributions":796423,"Other employee benefits":3445092,"Payroll taxes":1536946},"Other expenses":{"value":3154074,"Management services":0,"Legal":14572,"Accounting":30586,"Lobbying services":0,"Investment management fees":0,"Other services":138764,"Advertising":178893,"Office expenses":447004,"Information technology":0,"Royalties":0,"Occupancy":273236,"Travel":113791,"Conferences and meetings":239512,"Interest":57,"Payments to affiliates":0,"Depreciation and depletion":311790,"Insurance":188019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1043470,"TRANSPORTATION SERVICES":505514,"CONTRACTED EDUCATION SE":231342,"BENEFIT PLAN AND SOFTWA":206562,"FOOD SERVICE & ACTIVITI":100052},"All other expenses":174380},"Functional Expenses":{"value":null,"Program Service Expenses":26310280,"Management And General Expenses":2493851,"Fundraising Expenses":0}},"Assets":{"value":21350054,"Non-interest bearing cash":12216460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1226846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135737,"Land, building, equipment":3081652,"Investments publicly traded":3333991,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1355368},"Liabilities":{"value":1919135,"Sum of Total Liabilities":0,"Accounts payable, accrued":1660351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":258784},"Fund balance":{"value":19430919,"Net assets without donor restriction":19405329,"Net assets with donor restriction":25590,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9134203701545448,"percentile":0.7922935480492698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04819774001852972,"percentile":0.5209385003583891},"Liabilities to Assets Ratio":{"score":0.08988899981236581,"percentile":0.3358225464699549},"Operating Reserve Ratio":{"score":0.7412150014176786,"percentile":0.34300569149674665},"Officer Compensation Ratio":{"score":0.03825968573743815,"percentile":0.8163509799775048},"Program Expense Growth":{"score":0.10381750895335431,"percentile":0.6830581122038456},"Revenue Growth":{"score":0.10359244240443709,"percentile":0.7718911007206067},"Asset Growth":{"score":0.18505614997703965,"percentile":0.830148196141837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7134126433470551,"percentile":0.8699679604542292}},"source_xml":"202503039349300335_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}