Civic Intelligence

Regional Counseling Center Inc.

EIN 25-1118382 • 501(c)3 • Oil City, PA

Pub. 78 Eligible

View Organization Page

Profile

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.

815 Grandview RoadOil City, PA 16301

www.regionalcounselingcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,372

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,592,357

Up $188,991 (+13%) from 2023

Liabilities

Down

$262,665

Down $75,771 (-22%) from 2023

Net Assets

Up

$1,329,692

Up $264,762 (+25%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$3,245,954

Up $15,828 (+0.5%) from 2023

Expenses

Down

$3,011,192

Down $95,441 (-3.1%) from 2023

Net Income

Up

$234,762

Up $111,269 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,066,292Liabilities 2021: $312,244Net Assets 2021: $754,0482021Assets 2022: $1,306,573Liabilities 2022: $334,021Net Assets 2022: $972,5522022Assets 2023: $1,403,366Liabilities 2023: $338,436Net Assets 2023: $1,064,9302023Assets 2024: $1,592,357Liabilities 2024: $262,665Net Assets 2024: $1,329,6922024

Highlighted filing

2024

Assets$1,592,357
Liabilities$262,665
Net Assets$1,329,692
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,959,328Expenses 2021: $2,902,456Net Income 2021: $56,8722021Revenue 2022: $3,041,982Expenses 2022: $3,064,023Net Income 2022: -$22,0412022Revenue 2023: $3,230,126Expenses 2023: $3,106,633Net Income 2023: $123,4932023Revenue 2024: $3,245,954Expenses 2024: $3,011,192Net Income 2024: $234,7622024

Highlighted filing

2024

Revenue$3,245,954
Expenses$3,011,192
Net Income$234,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,357
Liabilities
$262,665
Net assets
$1,329,692
Revenue
$3,245,954
Expenses
$3,011,192
Net income
$234,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$3.25$3.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$3.23$3.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.97$3.04$3.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$2.96$2.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,245,954
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$965,673$851,054▼ $114,619
Savings and Temporary Cash Investments-$250,000-
Accounts Receivable$184,454$239,653▲ $55,199
Land, Buildings, and Equipment, Net$238,138$227,890▼ $10,248
Prepaid Expenses and Deferred Charges$15,101$23,760▲ $8,659
Total Assets$1,403,366$1,592,357▲ $188,991
Liabilities
Other Liabilities$121,020$132,861▲ $11,841
Accounts Payable and Accrued Expenses$117,651$88,893▼ $28,758
Deferred Revenue$99,665$40,911▼ $58,754
Unsecured Notes Loans Payable$100--
Total Liabilities$338,436$262,665▼ $75,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,930$1,329,692▲ $264,762
Total Net Assets Fund Balance$1,064,930$1,329,692▲ $264,762
Total Liabilities and Net Assets / Fund Balance$1,403,366$1,592,357▲ $188,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,949$471,929$541,878
Equipment$157,941$338,466$496,407
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa AllioCrnpFT$107,196$10,176$117,372
Shannon NealExecutive DirectorFT$72,667$11,732$84,399

Board Members and Trustees

NameTitle
Mr Daniel FerozPresident
Mr Rick DrelickVice President
Ms Carol WilliamsBoard Member
Ms Jennifer LofinkBoard Member
Ms Mary Jane AllenBoard Member
Ms Anne ShileySecretary
Ms Judy TarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,166
Program Service Revenue
$2,733,437
Investment Income
$514
Other Revenue
$110,837
Change in Net Assets
$234,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,245,954
Total Revenue per Form 990
$3,245,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,045,390
Other Expenses$965,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,903$160,671-$1,545,574
Other Employee Benefits$237,958$46,000-$283,958
Occupancy$136,633$1,106-$137,739
Payroll Taxes$112,766$18,693-$131,459
Current Officers, Directors, Trustees, and Key Employees-$84,399-$84,399
Other Expenses$80,148$884-$81,032
Office Expenses$61,907$418-$62,325
Depreciation Depletion$50,729$6,142-$56,871
Insurance$31,510--$31,510
All Other Expenses$27,705$22-$27,727
Fees for Services Other$26,158--$26,158
Fees for Services Accounting$15,750--$15,750
Travel$13,700$957-$14,657
Fees for Services Legal$4,500--$4,500
Interest$4--$4
Total Functional Expenses$2,686,036$325,156$0$3,011,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,011,192
Total Expenses per Audited Statements$3,011,192
Total Expenses per Form 990$3,011,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Compensated Absences$132,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed as the audit for the year is being conducted which begins 2 months after the close of the fiscal year. Both the 990 and audit, when complete, are made available to the board at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest is reported or otherwise becomes known, it is immediately addressed. The circumstances will be reviewed to determine if it is a true conflict of interest. If so, the employee or board member must either cease the conflict or resign their position.”

Form 990, Part VI, Section B, Line 15

“The organization is fee for service with minimal funding from venango county.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Counseling Center Inc
EIN
25-1118382
Phone
8146765614
Address
815 GRANDVIEW ROAD, OIL CITY, PA 16301

Signing Officer

Name
Shannon Neal
Title
Executive Director
Phone
8146765614
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Neal
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in general and administrative expenses on the statement of support, revenues, expenses and change in net assets - statutory basis. Management has determined the counseling center had no activities subject to unrelated business income tax (ubit) during the year ended june 30, 2024. The counseling center has not been subject to any income tax penalties or interest for all open tax years. The open tax periods for the commission are 2022, 2023 and 2024 fiscal year ends.”

Schedule D, Part X, Line 1 (2)

“Generally accepted accounting principles require the accrual of compensated absences if their obligation is attributable to the employee's service already rendered, the rights vest or accumulate payments are probable, and the amount can be reasonably determined. The organization records the liability for earned but unused vacation time as of the year end. The balance as of june 30, 2024 amounted to $132,861. For contract purposes with the venango county mh/ds administration, vacation pay expense is recorded as an eligible expense when payment is made.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283958
IRS990/OtherExpensesGrp/Desc0PURCHASED PHYSICIAN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt0362847
IRS990/OtherExpensesGrp/ProgramServicesAmt1138818
IRS990/OtherExpensesGrp/ProgramServicesAmt280148
IRS990/OtherExpensesGrp/TotalAmt0362847
IRS990/OtherExpensesGrp/TotalAmt1144682
IRS990/OtherExpensesGrp/TotalAmt281032
IRS990/OtherLiabilitiesGrp/BOYAmt0121020
IRS990/OtherLiabilitiesGrp/EOYAmt0132861
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110837
IRS990/OtherRevenueTotalAmt0110837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112766
IRS990/PayrollTaxesGrp/TotalAmt0131459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023760
IRS990/PrincipalOfficerNm0SHANNON NEAL
IRS990/PriorPeriodAdjustmentsAmt030000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02733437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02733437
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426608
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0548046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRS/MOBILE/PSYCH/IMRSERVICES ARE PROVIDED IN THIS PROGRAM TO INCREASE CONSUMER FUNTIONING TO BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENT(S) OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL HELP. SERVICES ARE PROVIDED AT THE CONSUMER'S HOME OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REPRESENTATIVE PAYEEPAYEE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE UNABLE TO MANAGE THEIR OWN FINANCES. SERVICES INCLUDE CHECK WRITING, RECORD KEEPING, COMPLETING AND FILING NECESSARY FORMS FOR DPW AND SSA. THE INDIVIDUAL IS NOT CHARGED FOR THE SERVICE. THE SERVICE IS FUNDED BY THE COUNTY OF VENANGO GRANT CONTRACT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOARDINGTHE HOARDING PROGRAM RECEIVED STATE APPROVAL DURING THE FISCAL YEAR ENDING 6/30/2021 AND BEGAN AS A STAND ALONE PROGRAM DURING 7/1/21 TO 6/30/22. STAFFING IS AN ISSUE. THE PROGRAM HAS A TENDENCY TO DO WELL AND THEN IS UNDERSTAFFED. CURRENTLY THE PROGRAM IS ON HOLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-114
IRS990/PYOtherExpensesAmt01377318
IRS990/PYOtherRevenueAmt0460917
IRS990/PYProgramServiceRevenueAmt02461549
IRS990/PYRevenuesLessExpensesAmt0123493
IRS990/PYSalariesCompEmpBnftPaidAmt01729315
IRS990/PYTotalExpensesAmt03106633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03230126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01694431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03011192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03245954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF SUPPORT, REVENUES, EXPENSES AND CHANGE IN NET ASSETS - STATUTORY BASIS. MANAGEMENT HAS DETERMINED THE COUNSELING CENTER HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED JUNE 30, 2024. THE COUNSELING CENTER HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE COMMISSION ARE 2022, 2023 AND 2024 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ACCRUAL OF COMPENSATED ABSENCES IF THEIR OBLIGATION IS ATTRIBUTABLE TO THE EMPLOYEE'S SERVICE ALREADY RENDERED, THE RIGHTS VEST OR ACCUMULATE PAYMENTS ARE PROBABLE, AND THE AMOUNT CAN BE REASONABLY DETERMINED. THE ORGANIZATION RECORDS THE LIABILITY FOR EARNED BUT UNUSED VACATION TIME AS OF THE YEAR END. THE BALANCE AS OF JUNE 30, 2024 AMOUNTED TO $132,861. FOR CONTRACT PURPOSES WITH THE VENANGO COUNTY MH/DS ADMINISTRATION, VACATION PAY EXPENSE IS RECORDED AS AN ELIGIBLE EXPENSE WHEN PAYMENT IS MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 1 (2)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227890
IRS990ScheduleD/TotalExpensesPerForm990Amt03011192
IRS990ScheduleD/TotalLiabilityAmt0132861
IRS990ScheduleD/TotalRevenuePerForm990Amt03245954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03245954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AS THE AUDIT FOR THE YEAR IS BEING CONDUCTED WHICH BEGINS 2 MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. BOTH THE 990 AND AUDIT, WHEN COMPLETE, ARE MADE AVAILABLE TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OF INTEREST IS REPORTED OR OTHERWISE BECOMES KNOWN, IT IS IMMEDIATELY ADDRESSED. THE CIRCUMSTANCES WILL BE REVIEWED TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST. IF SO, THE EMPLOYEE OR BOARD MEMBER MUST EITHER CEASE THE CONFLICT OR RESIGN THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS FEE FOR SERVICE WITH MINIMAL FUNDING FROM VENANGO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403366
IRS990/TotalAssetsEOYAmt01592357
IRS990/TotalAssetsGrp/BOYAmt01403366
IRS990/TotalAssetsGrp/EOYAmt01592357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401166
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686036
IRS990/TotalFunctionalExpensesGrp/TotalAmt03011192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338436
IRS990/TotalLiabilitiesEOYAmt0262665
IRS990/TotalLiabilitiesGrp/BOYAmt0338436
IRS990/TotalLiabilitiesGrp/EOYAmt0262665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329692
IRS990/TotalOtherCompensationAmt021908
IRS990/TotalOtherProgSrvcExpenseAmt0255158
IRS990/TotalOtherProgSrvcRevenueAmt0175189
IRS990/TotalProgramServiceExpensesAmt02686036
IRS990/TotalProgramServiceRevenueAmt02733437
IRS990/TotalReportableCompFromOrgAmt0179863
IRS990/TotalRevenueGrp/ExclusionAmt0514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02844274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03245954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt013700
IRS990/TravelGrp/TotalAmt014657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 GRANDVIEW ROAD
IRS990/USAddress/CityNm0OIL CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REGIONALCOUNSELINGCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146765614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0251118382
ReturnHeader/Filer/PhoneNum08146765614

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