Regional Counseling Center Inc
- Assets
- $1.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Oil City, PA
- Founding
- 02/1965
- Data as of
- 06/2021
- EIN
- 25-1118382
Organization Overview
Regional Counseling Center Inc is located in Oil City, PA. The organization was established in 1965. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Regional Counseling Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Counseling Center 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 06/2021, Regional Counseling Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 5.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE REGIONAL COUNSELING CENTER, INC. IS A PRIVATE NON-PROFIT OUTPATIENT MENTAL HEALTH CLINIC IN RURAL NORTHWEST PENNSYLVANIA. THE AGENCY PROVIDES OUTPATIENT AND PSYCHIATRIC SERVICES TO THE AREAS INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VENANGO OUTPATIENT AND MEDICATIONS-2605 CONSUMERS WERE SERVED IN THE PERIOD FROM 7-1-20 TO 6-30-21 FOR TOTAL SERVICE HOURS OF 12010 OF MENTAL HEALTH SERVICES WHICH INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATIONS MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, NURSING SERVICES AND MOBILE NURSING SERVICES. SERVICES WERE PROVIDED IN OUR MAIN OIL CITY LOCATION AND ALSO OUR SATELLITE OFFICE IN FRANKLIN, PA. SERVICES WERE ALSO PROVIDED IN OUR SATELLITE OFFICES IN TITUSVILLE, PA OIL CITY, PA ROCKY GROVE, PA AND FRANKLIN, PA ALL OF WHICH ARE LOCATED WITHIN THE CORRESPONDING DISTRICT SCHOOLS. ALL SATELLITE OFFICES PROVIDE FULL SERVICES WITH MASTER LEVEL THERAPISTS AND ACCESS TO PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. MOBILE NURSING IS PROVIDED AT CONSUMERS HOMES. EXPANSION IS TO PROVIDE OUTREACH AND INCREASE ACCESS TO SERVICE. TELEHEALTH WAS UTILIZED AS NEEDED DUE TO COVID-19.
CHILD AND ADOLESCENT PARTIAL HOSPITALIZATION-57 DIFFERENT CONSUMERS WERE SERVED IN THE CHILD AND ADOLESCENT PARTIAL HOSPITALIZATION PROGRAM FOR 3-6 HRS A DAY FOR TOTAL SERVICE HOURS OF 9136 PROVIDED DURING THE 2020-2021 FISCAL YEAR TO PROVIDE INTENSE TREATMENT FOR MORE SEVERE PROBLEMS REQUIRING A GREATER LEVEL OF CARE THAN OUTPATIENT. MEDICAL NECESSITY IS DETERMINED BY A BOARD CERTIFIED PYSCHIATRIST WHO MONITORS MEDICATION AND APPROVES TREATMENT. THE TREATMENT TEAM CONSISTS OF A PSYCHIATRIST, 2 MASTER LEVEL THERAPISTS, AND A BACHELOR LEVEL THERAPIST. TRAINING IS PROVIDED YEARLY REGARDING SAFE MANAGEMENT. CA PARTIAL IS CONTINUING TO FOLLOW SOCIAL DISTANCING GUIDLINES, MASKS, HANDWASHING AND SANITIZING TO PROVIDE THESE VITAL SERVICES DURING THE PANDEMIC.
TRANSISTIONS-60 CONSUMERS HAVE RECEIVED SERVICE IN THE PERIOD FROM 7-1-20 TO 6-30-21 FOR 8528 UNITS OR 2132 HOURS OF SERVICES PROVIDED FOR THE FISCAL YEAR FOR THE TRANSITION PROGRAM. SERVICES CONSISTED OF THERAPY, VOCATIONAL SUPPORT, CASEWORK, PSYCHIATRIC EVALUATIONS AND MONITORING AND NURSING SUPPORT. SERVICES ARE PROVIDED BY THE REGIONAL COUNSELING CENTER WITHIN THE COMMUNITY AND CONSUMERS HOME. THE OUTCOMES IDENTIFIED BY THE PROGRAM ARE AS FOLLOWS1. HEALTHY LIFESTYLES,2. COMMUNITY STABILITY, 3. EMPLOYMENT STABILITY, 4. EDUCATIONAL ATTAINMENT, 5. HOUSING STABILITY, 6. SUPPORT NETWORK IN PLACE. 7. PSYCHOLOGICAL AND EMOTIONAL WELL BEING, 8. RECOVERY FROM CHEMICAL ADDICTIONS, 9. ROLE INTEGRITY, 10. QUALITY OF LIFE. THE TREATMENT TEAM CONSISTS OF A PSYCHIATRIST, 3 MASTER LEVEL THERAPISTS AND 2 BACHELOR LEVEL THERAPISTS. A RN PROVIDES MANAGEMENT OF CALL IN MEDICATIONS AND HEALTH REVIEWS. TELEHEALTH SERVICES WERE USED AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Thomas Huston Board Of Directors | Trustee | $0 | |
Mr Rick Drelick Board Of Directors | Trustee | $0 | |
Ms Anne Shiley Board Of Directors | Trustee | $0 | |
Ms Ginny Simanteris Board Of Directors | Trustee | $0 | |
Mr Dan Feroz Board Of Directors | Trustee | $0 | |
Mrs Judy Tarr Board Of Directors | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,720 |
| Investment income | $278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,959,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,187,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $331,967 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,228 |
| Fees for services: Accounting | $12,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,204 |
| Advertising and promotion | $0 |
| Office expenses | $80,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,670 |
| Travel | $6,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,484 |
| Interest | $1,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,696 |
| All other expenses | $0 |
| Total functional expenses | $2,902,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $389,556 |
| 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 | $16,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,066,292 |
| Accounts payable and accrued expenses | $192,835 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $41,000 |
| Other liabilities | $78,409 |
| Total liabilities | $312,244 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $754,048 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regional Counseling Center Inc has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |