Folium Inc
- Assets
- $14.6m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 427
- Location
- Chambersburg, PA
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 23-2205138
Organization Overview
Folium Inc is located in Chambersburg, PA. The organization was established in 1982. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Folium Inc employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Folium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Folium Inc generated $25.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $19.9m during the year ending 06/2022. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALIZED EDUCATIONAL, BEHAVIORAL HEALTH, AND SUPPORT SERVICES TO ADOLESCENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 AND PSYCHIATRISTS.
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.
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 FOUR LOCAL PUBLIC SCHOOL DISTRICTS. ROLLING HILLS TRANSIT TRANSPORTS ABOUT 350 STUDENTS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Crites Psychiatry Specialist | 40 | $199,019 | |
Mark E Keck President | Officer | 40 | $116,054 |
Michelle Mong Chief Financial Officer | Officer | 40 | $114,770 |
Toby Fritz Vice President Through 4/8/22 | Officer | 40 | $113,087 |
Eric Michael Vice Chairman | OfficerTrustee | 2 | $0 |
Dr Garrett H Blanchet MD Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,985,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,192,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,177,785 |
| Total Program Service Revenue | $21,463,790 |
| Investment income | $7,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,359 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,665,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,796 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,442 |
| Compensation of current officers, directors, key employees. | $310,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,289,454 |
| Pension plan accruals and contributions | $491,950 |
| Other employee benefits | $2,113,725 |
| Payroll taxes | $1,089,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,193 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,509 |
| Advertising and promotion | $82,424 |
| Office expenses | $388,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,730 |
| Travel | $82,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,247 |
| Interest | $3,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,958 |
| Insurance | $110,284 |
| All other expenses | $139,987 |
| Total functional expenses | $19,905,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,299,306 |
| Savings and temporary cash investments | $7,806,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,683,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $109,040 |
| Net Land, buildings, and equipment | $2,697,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,596,128 |
| Accounts payable and accrued expenses | $957,230 |
| Grants payable | $0 |
| Deferred revenue | $351,161 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,308,391 |
| Net assets without donor restrictions | $12,243,139 |
| Net assets with donor restrictions | $1,044,598 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,596,128 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Folium Inc has recieved totaling $86.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |