COMMUNITY COUNSELING CENTER OF MERCER COUNTY

EIN: 251340027 501(c)(3) Mental Health

HERMITAGE, PA

Total Revenue
$7,945,655
Total Expenses
$8,564,947
Total Assets
$8,791,082
Net Assets
$7,393,841
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PA
Principal Officer
JOHN MAHINIS
Phone
7249817141
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY COUNSELING CENTER OF MERCER COUNTY, founded in 1976, is a community nonprofit in the Mental Health sector that reported $7.9M in total revenue in fiscal year 2024.

Mission

TO HELP INDIVIDUALS AND FAMILIES LEAD HEALTHY AND FULFILLING LIVES.

Program Service Accomplishments

Program 1
Expenses: $648,802 Revenue: $720,724

SUBSTANCE USE DISORDER OUTPATIENT COUNSELING SERVICES - SERVICES INCLUDE ASSESSMENT AND TREATMENT THAT FOCUSES ON THE BEHAVIORAL, EMOTIONAL, PHYSICAL, SOCIAL, FAMILIAL AND SPIRITUAL ASPECTS OF...

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SUBSTANCE USE DISORDER OUTPATIENT COUNSELING SERVICES - SERVICES INCLUDE ASSESSMENT AND TREATMENT THAT FOCUSES ON THE BEHAVIORAL, EMOTIONAL, PHYSICAL, SOCIAL, FAMILIAL AND SPIRITUAL ASPECTS OF RECOVERY. STAGES OF TREATMENT INCLUDE ASSESSMENT, TREATMENT, AND DISCHARGE/REFERRAL. SUBSTANCE USE DISORDER INTENSIVE OUTPATIENT MEETS MORE FREQUENTLY TO PROVIDE ADDITIONAL STRUCTURE AND TREATMENT SUPPORT FOR CLIENTS WITH SUBSTANCE ABUSE DISORDER THAT NEED A HIGHER LEVEL OF CARE. THE PROGRAM ALSO PROVIDES TREATMENT FOR PROBLEM GAMBLING AND GAMING AS WELL AS AN OPIOID-FREE PAIN MANAGEMENT PROGRAM.

Program 2
Expenses: $2,874,658 Revenue: $2,472,554

OUTPATIENT AND MEDICAL SERVICES - PROVIDED CARE TO SERVICE PARTICIPANTS AT OUR FACILITIES. SERVICE PARTICIPANTS RANGED IN AGES FROM 3 TO 85 YEARS OLD. THESE SERVICES PROVIDE COUNSELING AND MEDICATION...

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OUTPATIENT AND MEDICAL SERVICES - PROVIDED CARE TO SERVICE PARTICIPANTS AT OUR FACILITIES. SERVICE PARTICIPANTS RANGED IN AGES FROM 3 TO 85 YEARS OLD. THESE SERVICES PROVIDE COUNSELING AND MEDICATION MANAGEMENT TO INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS. 91% REPORT THAT TREATMENT RECEIVED HAS HAD A BETTER EFFECT ON THEIR QUALITY OF LIFE. THESE SERVICES ALLOW THE SERVICE PARTICIPANT TO CONTINUE MAINTAINING THEIR EVERYDAY LIFE ROUTINES IN THEIR COMMUNITY, WHILE IN THE LEAST RESTRICTIVE LEVEL OF CARE. GOALS INCLUDE ONGOING EDUCATION AND ADVOCACY TOWARD EMPOWERING SERVICE PARTICIPANTS IN THEIR RECOVERY. OTHER GOALS INCLUDE THE CONTINUATION OF THE PROCESS OF TRANSFORMATION TO A RECOVERY ORIENTED MENTAL HEALTH SERVICE SYSTEM.

Program 3
Expenses: $1,247,506 Revenue: $1,720,545

RESIDENTIAL SERVICES/COMMUNITY INTEGRATION SERVICES PROVIDED CARE AND TREATMENT IN THE PAST YEAR TO INDIVIDUALS, AGES 20-70. THE POPULATION SERVED ARE THOSE WITH SEVERE MENTAL ILLNESS. GOALS ARE TO...

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RESIDENTIAL SERVICES/COMMUNITY INTEGRATION SERVICES PROVIDED CARE AND TREATMENT IN THE PAST YEAR TO INDIVIDUALS, AGES 20-70. THE POPULATION SERVED ARE THOSE WITH SEVERE MENTAL ILLNESS. GOALS ARE TO IDENTIFY COMMUNITY RESOURCES THAT WILL ENHANCE THE SERVICE PARTICIPANTS PERSONAL RESOURCES AND INTEGRATE CONSUMERS BACK INTO THE COMMUNITY AS QUICKLY AS POSSIBLE. GOALS ALSO INCLUDE ONGOING EDUCATION AND ADVOCACY TOWARD EMPOWERING SERVICE PARTICIPANTS IN THEIR RECOVERY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,018
Program Service Revenue $7,729,355
Investment Income $127,282
Other Revenue $0
TOTAL REVENUE $7,945,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,057,954
Fundraising Expenses $4,178
Program Expenses $6,723,378
Other Expenses $1,506,993
TOTAL EXPENSES $8,564,947

Year-over-Year Comparison

2024 2023 Change
Revenue $7,945,655 $8,021,965 0.0%
Expenses $8,564,947 $7,770,461 +0.1%
Net Income $-619,292 $251,504 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
143
Volunteers
14

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
$412,019
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT C BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
TINA ADAMSON SECRETARY 1.00
Officer Director
$0 $0 $0
BILL DODD BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA LESKOVAC CHAIR ELECT 1.00
Director
$0 $0 $0
CAMILLE MACHARG BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE GARDNER BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS BARON CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
TOM AMUNDSEN TREASURER 1.00
Officer Director
$0 $0 $0
LISA FOX BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN MUSULIN BOARD MEMBER 1.00
Director
$0 $0 $0
THALIA HEIGES BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN KIEFER BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD STABILE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAHINIS CHIEF EXECUTIVE OFFICER 45.00
Officer
$145,139 $9,000 $154,139
SHAWNA NICULA CHIEF FINANCIAL OFFICER 45.00
Officer
$84,898 $36,283 $121,181
JERRY BREWSTER CHIEF OPERATIONS OFFICER 45.00
Officer
$100,566 $36,133 $136,699
JOSE SANTIAGO ROSARIO MEDICAL DIRECTOR 45.00
Highest
$365,106 $17,437 $382,543
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 $7,945,655 $8,564,947 $8,791,082 $-619,292
2024 $8,021,965 $7,770,461 $9,494,542 $251,504
2023 $7,279,876 $7,280,259 $9,513,163 $-383
2022 $8,904,855 $7,479,787 $9,366,492 $1,425,068
2021 $7,782,588 $7,942,580 $9,703,745 $-159,992
2020 $8,142,683 $8,207,199 $10,528,578 $-64,516
2019 $8,271,011 $8,615,501 $9,238,106 $-344,490
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