Regional Counseling Center Inc
- Assets
- $1.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Oil City, PA
- Founding
- 02/1965
- Data as of
- 06/2022
- 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 06/2022, Regional Counseling Center Inc employed 46 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 06/2022, Regional Counseling Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 2 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
THE REGIONAL COUNSELING CENTER, INC. IS A PRIVATE NON-PROFIT OUTPATIENT MENTAL HEALTH CLINIC IN RURAL NORTHWEST PENNSYLVANIA. THE AGENCY PROVIDES OUTPATIENT COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING TO A WIDE VARIETY OF DIAGNOSTIC GROUPS AND AGES RANGES TO THE AREA'S INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VENANGO OUTPATIENT AND MEDICATIONS2114 CONSUMERS WERE SERVED IN THE PERIOD FROM 7-1-21 TO 6-30-22 FOR TOTAL SERVICE HOURS OF 10,057 OF MENTAL HEALTH SERVICES WHICH INCLUDE PHYSICIAN EVALUATIONS, MEDICATIONS MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, NURSING SERVICES AND MOBILE NURSING SERVICES. SERVICES WERE PROVIDED IN THE MAIN OIL CITY LOCATION AND ALSO SATELLITE OFFICES IN FRANKLIN, PA. SERVICES WERE ALSO PROVIDED IN 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 IN CONSUMER'S HOMES. EXPANSION IS TO PROVIDE OUTREACH AND INCREASE ACCESS TO SERVICE. TELEHEALTH WAS UTILIZED AS NEEDED DUE TO COVID-19.
CHILD AND ADOLESCENT PARTIAL HOSPITALIZATION68 DIFFERENT CONSUMERS WERE SERVED IN THE CHILD AND ADOLESCENT PARTIAL HOSPITALIZATION PROGRAM FOR 3-6 HOURS A DAY FOR TOTAL SERVICE HOURS OF 11,055 PROVIDED DURING 7/1/21 TO 6/30/22 TO PROVIDE INTENSE TREATMENT FOR MORE SEVERE PROBLEMS REQUIRING A GREATER LEVEL OF CARE THAN OUTPATIENT. MEDICAL NECESSITY IS DETERMINED BY A BOARD CERTIFIED PSYCHIATRIST, TWO MASTER LEVEL THERAPISTS, AND A BACHELOR LEVEL THERAPIST. TRAINING IS PROVIDED YEARLY REGARDING SAFE MANAGEMENT.
TRANSITIONS PROGRAM53 CONSUMERS RECEIVED SERVICE DURING 7/1/21 TO 6/30/22 FOR 12,672 UNITS OR 3,168 HOURS OF SERVICES PROVIDED BY THE TRANSITION PROGRAM STAFF. SERVICES CONSISTED OF THERAPY, VOCATIONAL SUPPORT, CASEWORK, PSYCHIATRIC EVALUATIONS AND MONITORING, AND NURSING SUPPORT. SERVICES ARE PROVIDEDBY THE REGIONAL COUNSELING CENTER STAFF WITHIN THE COMMUNITY AND CONSUMER'S HOME. THE OUTCOMES IDENTIFIED BY THE PROGRAM ARE AS FOLLOWS: (1) HEALTHY LIFESTYLES; (2) COMMUNITY STABILITY; (3) EMPLOYMENT STABILITY; (4) EDUCATIONAL ATTAINMENT; (5) HOUSING STABILITY; (6) PROVIDING A SUPPORT NETWORK; (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, THREE MASTER LEVEL THERAPISTS, AND TWO BACHELOR LEVEL THERAPISTS. A REGISTERED NURSE 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 Daniel Feroz President | OfficerTrustee | 0.2 | $0 |
Mr Rick Drelick Vice President | OfficerTrustee | 0.2 | $0 |
Ms Anne Shiley Secretary | OfficerTrustee | 0.2 | $0 |
Ms Judy Tarr Treasurer | OfficerTrustee | 0.2 | $0 |
Ms Edith V Grandelis-Simanteris Board Member | Trustee | 0.2 | $0 |
Ms Mary Jane Allen Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $402,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,980 |
| Total Program Service Revenue | $2,184,585 |
| Investment income | $195 |
| 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 | $3,041,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,418,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,367 |
| Payroll taxes | $116,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,890 |
| Travel | $10,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,481 |
| Insurance | $33,143 |
| All other expenses | $77,083 |
| Total functional expenses | $3,064,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $311,095 |
| 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 | $16,092 |
| Net Land, buildings, and equipment | $231,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,306,573 |
| Accounts payable and accrued expenses | $133,846 |
| Grants payable | $0 |
| Deferred revenue | $79,818 |
| 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 | $35,000 |
| Other liabilities | $85,357 |
| Total liabilities | $334,021 |
| Net assets without donor restrictions | $972,552 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,306,573 |