REGIONAL COUNSELING CENTER INC

EIN: 251118382 501(c)(3) Mental Health

OIL CITY, PA

Total Revenue
$3,230,126
Total Expenses
$3,106,633
Total Assets
$1,403,366
Net Assets
$1,064,930
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
PA
Principal Officer
SHANNON NEAL
Phone
8146765614
Tax Period
2022-07-01 to 2023-06-30

REGIONAL COUNSELING CENTER INC, founded in 1962, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2022. Expenses of $3.1M left a modest 4% surplus.

Mission

THE REGIONAL COUNSELING CENTER, INC. IS COMMITTED TO PROVIDING QUALITY, CULTURALLY COMPETENT, RECOVERY FOCUSED, TRAUMA-INFORMED MENTAL HEALTH SERVICES TO THE CONSUMERS WE SERVE. SERVICES ARE FORMED TO ENRICH THE QUALITY OF LIFE, ELICIT HOPE, ENCOURAGE PERSONAL RESPONSIBILITY, ENHANCE WELLNESS AND TO PROMOTE COMMUNITY AWARENESS AND SAFETY.

Program Service Accomplishments

Program 1
Expenses: $1,351,438 Revenue: $1,446,771

OUTPATIENT THERAPY AND MEDICATION MANAGEMENT THE SERVICES OFFERED THROUGH OUTPATIENT THERAPY AND MEDICATION MANAGEMENT DEPARTMENTS ARE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS...

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OUTPATIENT THERAPY AND MEDICATION MANAGEMENT THE SERVICES OFFERED THROUGH OUTPATIENT THERAPY AND MEDICATION MANAGEMENT DEPARTMENTS ARE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, NURSING SERVICES AND MOBILE MEDICATION SERVICES. OUTPATIENT THERAPY AND MEDICATION MANAGEMENT ARE PROVIDED IN THE MAIN OIL CITY, PA LOCATION AS WELL AS OUR SATELLITE OFFICE IN FRANKLIN, PA. OTHER SATELLITE OFFICES THAT PROVIDE OUTPATIENT THERAPY ARE LOCATED IN THE FOLLOWING SCHOOL DISTRICTS: OIL CITY, PA, FRANKLIN, PA, ROCKY GROVE, PA, CRANBERRY, PA AND TITUSVILLE, PA. THE SCHOOL PROGRAMS RECEIVE MEDICATION MANAGEMENT SERVICES THROUGH THE OIL CITY AND FRANKLIN OFFICES. THE THERAPY SERVICES ARE PROVIDED BY MASTER LEVEL THERAPISTS, MOST WHO ARE LICENSED LPC'S AND LCSW'S. MEDICATION MANAGEMENT SERVICES ARE PROVIDED BY THE PSYCHIATRIST, CRNP'S, AN RN AND AN LPN. MOBILE MEDICATIONS ARE PROVIDED IN THE COMMUNITY BY AN RN.

Program 2
Expenses: $303,885 Revenue: $265,347

CHILD AND ADOLESCENT PARTIAL HOSPITALIZATIONTHIS PROGRAM PROVIDES INTENSIVE TREATMENT FOR MORE SEVERE PROBLEMS REQUIRING A GREATER LEVEL OF CARE THAN OUTPATIENT. THE SERVICE IS PROVIDED DAILY FOR 3-6...

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CHILD AND ADOLESCENT PARTIAL HOSPITALIZATIONTHIS PROGRAM PROVIDES INTENSIVE TREATMENT FOR MORE SEVERE PROBLEMS REQUIRING A GREATER LEVEL OF CARE THAN OUTPATIENT. THE SERVICE IS PROVIDED DAILY FOR 3-6 HOURS WITH A SCHOOL COMPONENT BUILT IN. MEDICAL NECESSITY IS REQUIRED AND DETERMINED BY A BOARD-CERTIFIED PSYCHIATRIST. IT IS RUN BY MASTER'S LEVEL THERAPISTS AND A BACHELOR LEVEL MENTAL HEALTH WORKER. TRAINING IS PROVIDED YEARLY.

Program 3
Expenses: $505,479 Revenue: $586,957

TRANSITIONS PROGRAMTHE TRANSITIONS PROGRAM STAFF PROVIDES SERVICES THAT CONSIST OF PSYCHIATRIC EVALUATIONS, THERAPY, MEDICATION MANAGEMENT, CASE MANAGEMENT, HOUSING SERVICES, AND VOCATIONAL SUPPORT...

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TRANSITIONS PROGRAMTHE TRANSITIONS PROGRAM STAFF PROVIDES SERVICES THAT CONSIST OF PSYCHIATRIC EVALUATIONS, THERAPY, MEDICATION MANAGEMENT, CASE MANAGEMENT, HOUSING SERVICES, AND VOCATIONAL SUPPORT. THESE SERVICES ARE PROVIDED IN THE COMMUNITY AND THE CONSUMER'S HOME. THE OUTCOMES IDENTIFIED ARE 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 DEPENDENCY; 9. ROLE INTEGRITY; AND 10. QUALITY OF LIFE. THE PROGRAM CONSISTS OF MASTER'S LEVEL THERAPISTS, MOST WHO ARE LPC'S, AND BACHELOR LEVEL TRANSITIONAL SPECIALISTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $307,774
Program Service Revenue $2,461,549
Investment Income $-114
Other Revenue $460,917
TOTAL REVENUE $3,230,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,729,315
Fundraising Expenses $0
Program Expenses $2,881,709
Other Expenses $1,377,318
TOTAL EXPENSES $3,106,633

Year-over-Year Comparison

2022 2021 Change
Revenue $3,230,126 $3,041,982 +0.1%
Expenses $3,106,633 $3,064,023 +0.0%
Net Income $123,493 $-22,041 -6.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
48
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$147,884
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR DANIEL FEROZ PRESIDENT 0.20
Officer Director
$0 $0 $0
MR RICK DRELICK VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
MS ANNE SHILEY SECRETARY 0.20
Officer Director
$0 $0 $0
MS JUDY TARR TREASURER 0.20
Officer Director
$0 $0 $0
MS JENNIFER LOFINK BOARD MEMBER 0.20
Director
$0 $0 $0
MS MARY JANE ALLEN BOARD MEMBER 0.20
Director
$0 $0 $0
MS CAROL WILLIAMS BOARD MEMBER 0.20
Director
$0 $0 $0
SHANNON NEAL EXECUTIVE DIRECTOR 40.00
Officer
$54,480 $9,295 $63,775
MARTIN RICHARD EXEC DIRECTOR THROUGH DECEMBER 2022 40.00
Officer
$72,276 $11,833 $84,109
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,230,126 $3,106,633 $1,403,366 $123,493
2022 $3,041,982 $3,064,023 $1,306,573 $-22,041
2021 $2,959,328 $2,902,456 $1,066,292 $56,872
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