2025-10-30T10:41:20-05:00 2025-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 232205138 FOLIUM INC FOLI 7173754834 7564 BROWNS MILL ROAD CHAMBERSBURG PA 17202 MICHELLE M MONG CHIEF FINANCIAL OFFICER 7173754834 2025-10-23 1 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z MICHELLE M MONG 7564 BROWNS MILL ROAD CHAMBERSBURG PA 17202 36773356 0 X WWW.FOLIUMINC.COM X 1981 PA TO PROVIDE SPECIALIZED EDUCATIONAL, BEHAVIORAL HEALTH, AND SUPPORT SERVICES TO ADOLESCENTS AND THEIR FAMILIES. 12 12 516 12 0 0 269542 4281 25649362 29651152 634042 607293 0 0 26552946 30262726 0 50 0 0 21949131 25650007 0 0 0 3173146 3154074 25122277 28804131 1430669 1458595 18293962 21350054 1401029 1919135 16892933 19430919 X IT IS THE MISSION OF FOLIUM, INC. TO DEVELOP AND PROVIDE QUALITY AND INNOVATIVE SERVICES TO PEOPLE WITH PSYCHOLOGICAL, EDUCATIONAL, AND THERAPEUTIC NEEDS, CREATING AN ENHANCED QUALITY OF LIFE AND SOCIAL RESPONSIBILITY. 0 0 9566727 50 10720512 BEHAVIORAL HEALTH SERVICES -THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH SERVICES THROUGHOUT CENTRAL PENNSYLVANIA WITH SPECIALIZED PROGRAMS THAT SERVE CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES BY UTILIZING LICENSED COUNSELORS, SOCIAL WORKERS, AND DOCTORAL LEVEL PSYCHOLOGISTS, CRNP'S, AND PSYCHIATRISTS. 14782591 17066085 SCHOOL BASED SERVICES - THE ORGANIZATION PROVIDES A RANGE OF TREATMENT SERVICES AVAILABLE IN A SCHOOL SETTING. THESE SERVICES ARE PROVIDED THROUGH A NETWORK OF LAUREL LIFE SCHOOL BASED THERAPISTS AND DESIGNED TO ADDRESS ISSUES THAT HAVE AFFECTED A STUDENT'S SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS IN SCHOOL. SERVICES ARE PROVIDED THROUGH A VARIETY OF MULTIPLE FUNDING STREAMS. 1303828 1241623 TRANSPORTATION SERVICES:ROLLING HILLS TRANSIT PROVIDES TRANSPORTATION SERVICES TO YOUTH FOR ACCESS TO EDUCATION, SOCIAL PROGRAMS, AND ACTIVITIES WITHIN THEIR COMMUNITY. ROLLING HILLS TRANSIT OPERATES IN SOUTH CENTRAL PENNSYLVANIA, SERVING STUDENTS WITHIN SIX LOCAL PUBLIC SCHOOL DISTRICTS. ROLLING HILLS TRANSIT TRANSPORTS ABOUT 350 STUDENTS ANNUALLY. 657134 622932 EDUCATION SERVICESTHE ORGANIZATION PROVIDES A RANGE OF TREATMENT SERVICES IN AN OFFSITE SETTING. THE SERVICES ARE PROVIDED WITH SCHOOL BASED THERAPISTS, TEACHERS AND OTHER TRAINED BEHAVIORAL STAFF TO ADDRESS ISSUES THAT HAVE AFFECTED A STUDENT'S SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS IN A SCHOOL SETTING. SERVICES ARE FUNDED BY CONTRACTS WITH SCHOOL DISTRICTS 657134 622932 26310280 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 516 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHELLE M MONG CHIEF FINANCIAL OFFICER 7173754834 7564 BROWNS MILL ROAD CHAMBERSBURG PA 17202 MARK E KECK PRESIDENT 40.00 X 138666 0 22871 MICHELLE MONG CHIEF FINANCIAL OFFICER 40.00 X 141612 0 9877 DANA CRITES PSYCHIATRY SPECIALIST 40.00 X 218742 0 39295 ANGELINA MARSICO CERTIFIED REGISTERED NURSE PRACTITIONER 40.00 X 128586 0 136 SAMANTHA STOUGH BEHAVIOR CONSULTANT - ABA 40.00 X 127454 0 7826 JENNIFER PIVOVARNIK DIRECTOR OF OUTPATIENT SERVICES 40.00 X 110487 0 17487 PAUL MANCIA VP OF SCHOOL BASED INITIAT 40.00 X 107761 0 31237 DR GARRETT H BLANCHET MD CHAIRMAN 2.00 X X 0 0 0 ERIC MICHAEL VICE CHAIRMAN 2.00 X X 0 0 0 DR ROBERT R ZIMMERMAN SECRETARY/TREASURER 2.00 X X 0 0 0 DANA BAKER DIRECTOR 1.00 X 0 0 0 JODI DELANEY DIRECTOR 1.00 X 0 0 0 DR DAVID LEAMAN DIRECTOR 1.00 X 0 0 0 JOHN K PASIERB DIRECTOR 1.00 X 0 0 0 BUTCH PITTMAN DIRECTOR 1.00 X 0 0 0 CAROLINE ROYER DIRECTOR 1.00 X 0 0 0 TROY SHEW DIRECTOR 1.00 X 0 0 0 JIM STEIN DIRECTOR 1.00 X 0 0 0 MATTHEW WILLARD DIRECTOR 1.00 X 0 0 0 973308 0 128729 7 0 1 0 0 4281 4281 SCHOOL BASED SERVICES 611710 17066085 17066085 BEHAVIORAL HEALTH SERVICES 621400 10720512 10720512 TRANSPORTATION SERVICES 480000 1241623 1241623 EDUCATION SERVICES 611710 614327 614327 TRAINING 561000 8605 8605 29651152 442880 442880 6506000 169043 6349987 160643 156013 8400 164413 164413 30262726 29651152 0 607293 50 50 330549 330549 19540997 18480928 1060069 796423 731648 64775 3445092 3121116 323976 1536946 1430525 106421 14572 6177 8395 30586 30586 138764 138514 250 178893 131876 47017 447004 332417 114587 273236 217009 56227 113791 104033 9758 239512 191478 48034 57 57 311790 271118 40672 188019 161839 26180 TRANSPORTATION SERVICES 505514 474509 31005 CONTRACTED EDUCATION SE 231342 217095 14247 BENEFIT PLAN AND SOFTWA 206562 60190 146372 FOOD SERVICE & ACTIVITI 100052 98205 1847 174380 141553 32827 28804131 26310280 2493851 0 9477332 12216460 2603707 1226846 120199 135737 7590182 4508530 2901437 3081652 3191287 3333991 0 1355368 18293962 21350054 1401029 1660351 0 258784 1401029 1919135 X 16762586 19405329 130347 25590 16892933 19430919 18293962 21350054 1458595 -9065 1088456 0 X X 0 1 X 1 0 X 516907 516907 3860589 1756745 2103844 3212686 2751785 460901 3081652 CASH RESERVES FOR FUTURE CLAIMS 1355368 1355368 LOSSES INCURRED BUT NOT REPORTED 258784 258784 X 30253661 -9065 -9065 30262726 0 30262726 28804131 0 28804131 0 28804131 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE REFERRED BY SCHOOL DISTRICTS. WE DO NOT ADVERTISE OR SOLICIT STUDENTS. REFERRING AGENCIES ARE MADE AWARE OF POLICY THROUGH BROCHURES, PROGRAM DESCRIPTIONS (IN CONTRACTS) AND STUDENT HANDBOOKS. SCHEDULE E, PART I, LINE 6 FOLIUM, INC. RECEIVES FUNDING FOR THERAPEUTIC EDUCATION CENTERS FROM THE PA DEPARTMENT OF HUMAN SERVICES. ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH IS APPROVED BY THE PA DEPARTMENT OF EDUCATION AND FUNDED BY LOCAL SCHOOL DISTRICTS. 0 0 0 0 0 0 0 0 0 MARK E KECK PRESIDENT 138666 0 0 0 0 0 4608 0 18263 0 161537 0 0 0 MICHELLE MONG CHIEF FINANCIAL OFFICER 141612 0 0 0 0 0 9877 0 0 0 151489 0 0 0 DANA CRITES PSYCHIATRY SPECIALIST 218742 0 0 0 0 0 16239 0 23056 0 258037 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, CHIEF EXECUTIVE OFFICER, AND CHIEF FINANCIAL OFFICER REVIEW FORM 990, AND MAKE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A CONFLICT OF INTEREST STATEMENT IDENTIFYING POTENTIAL CONFLICTS. AS ISSUES ARE DISCUSSED AT BOARD MEETINGS, MEMBERS DISCLOSE THE POTENTIAL CONFLICT AND REFRAIN FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO AND CFO IS REVIEWED AND ESTABLISHED BY THE FULL BOARD OF DIRECTORS EACH YEAR. SALARY COMPENSATION OF KEY ORGANIZATION LEADERS IS ESTABLISHED ANNUALLY BY THE CEO AND CFO. BENEFITS FOR ALL EMPLOYEES WITHIN THE ORGANIZATION ARE THE SAME AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING MICHELLE MONG, CFO, 7564 BROWNS MILL ROAD, CHAMBERSBURG, PA 17202, 717-375-4834. 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.