Nonprofit · EIN 23-2205138
FOLIUM INC
Tax-exempt · CHAMBERSBURG, PA 17202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,262,726 | $28,804,131 | $1,458,595 | $21,350,054 | $1,919,135 | $19,430,919 |
| June 30, 2024 | 990 | $26,552,946 | $25,122,277 | $1,430,669 | $18,293,962 | $1,401,029 | $16,892,933 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,281
- Program service revenue
- $29,651,152
- Investment income
- $607,293
- Net gain from sales of assets
- $164,413
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50
- Compensation of officers, directors and key employees
- $330,549
- Other salaries and wages
- $19,540,997
- Salaries, compensation and benefits (total)
- $25,650,007
- Professional fundraising fees
- $0
- Legal fees
- $14,572
- Accounting fees
- $30,586
- Occupancy
- $273,236
- Travel
- $113,791
- Depreciation
- $311,790
- Program services (functional)
- $26,310,280
- Management and general (functional)
- $2,493,851
Balance sheet and other
- Total assets, start of year
- $18,293,962
- Total assets, end of year
- $21,350,054
- Total liabilities, end of year
- $1,919,135
- Net assets, end of year
- $19,430,919
- Land, buildings and equipment
- $3,081,652
- Publicly traded securities
- $3,333,991
- Net assets without donor restrictions
- $19,405,329
- Net assets with donor restrictions
- $25,590
- Gross receipts
- $36,773,356
- Employees
- 516
- Volunteers
- 12
- Year formed
- 1981
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA CRITES | PSYCHIATRY SPECIALIST Highest-paid employee | 40 | $218,742 | $39,295 |
| MARK E KECK | PRESIDENT Officer | 40 | $138,666 | $22,871 |
| MICHELLE MONG | CHIEF FINANCIAL OFFICER Officer | 40 | $141,612 | $9,877 |
| PAUL MANCIA | VP OF SCHOOL BASED INITIAT Highest-paid employee | 40 | $107,761 | $31,237 |
| SAMANTHA STOUGH | BEHAVIOR CONSULTANT - ABA Highest-paid employee | 40 | $127,454 | $7,826 |
| ANGELINA MARSICO | CERTIFIED REGISTERED NURSE PRACTITIONER Highest-paid employee | 40 | $128,586 | $136 |
| JENNIFER PIVOVARNIK | DIRECTOR OF OUTPATIENT SERVICES Highest-paid employee | 40 | $110,487 | $17,487 |
| DR GARRETT H BLANCHET MD | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ERIC MICHAEL | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DR ROBERT R ZIMMERMAN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANA BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI DELANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DAVID LEAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN K PASIERB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUTCH PITTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE ROYER | DIRECTOR Trustee or director | 1 | $0 |
| TROY SHEW | DIRECTOR Trustee or director | 1 | $0 |
| JIM STEIN | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW WILLARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA CRITES | PSYCHIATRY SPECIALIST Highest-paid employee | 40 | $215,372 | $36,974 |
| MARK E KECK | PRESIDENT Officer | 40 | $130,533 | $23,968 |
| MICHELLE MONG | CHIEF FINANCIAL OFFICER Officer | 40 | $134,855 | $8,909 |
| LINDSEY ENSMINGER | VP OF COMMUNITY WELLNESS & Highest-paid employee | 40 | $102,925 | $28,824 |
| PAUL MANCIA | VP OF SCHOOL BASED INITIATIVES & DEVELOPMENT Highest-paid employee | 40 | $102,809 | $28,713 |
| JENNIFER PIVOVARNIK | DIRECTOR OF OUTPATIENT SERVICES Highest-paid employee | 40 | $104,465 | $15,865 |
| DR GARRETT H BLANCHET MD | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ERIC MICHAEL | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DR ROBERT R ZIMMERMAN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CINDY CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI DELANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN K PASIERB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUTCH PITTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLINE ROYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY SHEW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM STEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW WILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7564 BROWNS MILL RD, CHAMBERSBURG, PA 17202-9252
- Principal officer (990 for 2024)
- MICHELLE M MONG, 7564 BROWNS MILL ROAD, CHAMBERSBURG, PA 17202
- Signed the 990
- MICHELLE M MONG, CHIEF FINANCIAL OFFICER
- Phone
- (717) 375-4834
- Website
- WWW.FOLIUMINC.COM
- Return prepared by
- BOYER & RITTER LLC
Mission
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.
Program accomplishments
- 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.Expenses $9,566,727 · grants $50 · revenue $10,720,512
- 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.Expenses $14,782,591 · revenue $17,066,085
- 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.Expenses $1,303,828 · revenue $1,241,623
- 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 DISTRICTSExpenses $657,134 · revenue $622,932
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2205138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,350,054
- Income (IRS master file)
- $36,773,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,262,726 | $28,804,131 | $21,350,054 | XML |
| 990 | June 2024 | $26,552,946 | $25,122,277 | $18,293,962 | XML |
| 990 | June 2023 | $24,828,885 | $22,710,116 | $16,712,459 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2205138).
Questions about FOLIUM INC
- What is the EIN of FOLIUM INC?
- The employer identification number (EIN) of FOLIUM INC is 23-2205138.
- Is FOLIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to FOLIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOLIUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOLIUM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOLIUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOLIUM INC?
- The 990 for the year ended June 30, 2025 names MICHELLE M MONG.
- Who are the officers and directors of FOLIUM INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $218,742 (DANA CRITES, PSYCHIATRY SPECIALIST).
- How much revenue does FOLIUM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,262,726, expenses of $28,804,131 and total assets of $21,350,054 at year end.
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