2024-05-10T07:18:54-05:00 2023-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990 2022-07-01 251118382 REGIONAL COUNSELING CENTER INC REGI 8146765614 815 GRANDVIEW ROAD OIL CITY PA 16301 SHANNON NEAL EXECUTIVE DIRECTOR 8146765614 2024-05-10 1 SHANNON NEAL 999009999 0 BRUCE LAWRENCE P01329574 8147245890 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON NEAL 815 GRANDVIEW ROAD OIL CITY PA 16301 3236177 0 X WWW.REGIONALCOUNSELINGCENTER.COM X 1962 PA 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. 8 8 48 8 0 0 474980 307774 2184585 2461549 195 -114 382222 460917 3041982 3230126 0 0 0 0 1778971 1729315 0 0 0 1285052 1377318 3064023 3106633 -22041 123493 1306573 1403366 334021 338436 972552 1064930 X 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. 0 0 1351438 1446771 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. 303885 265347 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. 505479 586957 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. 6298 FORENSICMENTAL HEALTH SERVICES PROVIDED IN THE VENANGO COUNTY JAIL FOR INCARCERATED ADULTS TO PROVIDE PERSON-CENTERED AND RECOVERY-FOCUSED THERAPY. THERAPY GROUP IS ON A VOLUNTEER BASIS. ALSO, PHYSICIAN SERVICES ARE AVAILABLE. THIS PROGRAM WAS DISCONTINUED IN THE 22-23 FISCAL YEAR. 191778 110273 PRS/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. 14310 REPRESENTATIVE 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. 454658 454658 REPRESENTATIVE PAYEE ACCOUNTA SEPARATE CHECKING ACCOUNT IS MAINTAINED TO RECEIVE PAYEE FUNDS THEN DISTRIBUTED ACCORDING TO THE NEEDS OF THE PAYEE PROVIDING FOOD, SHELTER, CLOTHING AND SPENDING ALLOWANCE. ALL MONIES ARE USED ENTIRELY FOR THE PAYEE'S NEEDS AND THE ACCUMULATED FUNDS ARE MAINTAINED FOR EACH INDIVIDUAL PAYEE. 53863 58320 HOARDINGTHE 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 IS ON HOLD UNTIL FURTHER NOTICE WHEN STAFF IS HIRED. 720907 623251 2881709 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8146765614 815 GRANDVIEW ROAD OIL CITY PA 16301 MR DANIEL FEROZ PRESIDENT 0.20 X X 0 0 0 MR RICK DRELICK VICE PRESIDENT 0.20 X X 0 0 0 MS ANNE SHILEY SECRETARY 0.20 X X 0 0 0 MS JUDY TARR TREASURER 0.20 X X 0 0 0 MS JENNIFER LOFINK BOARD MEMBER 0.20 X 0 0 0 MS MARY JANE ALLEN BOARD MEMBER 0.20 X 0 0 0 MS CAROL WILLIAMS BOARD MEMBER 0.20 X 0 0 0 SHANNON NEAL EXECUTIVE DIRECTOR 40.00 X 54480 0 9295 MARTIN RICHARD EXEC DIRECTOR THROUGH DECEMBER 2022 40.00 X 72276 0 11833 126756 0 21128 0 0 0 0 0 265718 42056 307774 PATIENT & THIRD PARTY 621400 2461549 2461549 2461549 26 26 5911 6051 -140 -140 -140 PAYEE FUNDS 621400 454658 454658 OTHER 621400 6259 6259 460917 3230126 2922326 0 26 147884 147884 1253384 1223020 30364 214858 199307 15551 113189 101491 11698 22239 21858 381 152487 150930 1557 11387 11387 410 410 48995 44840 4155 42539 41422 1117 PAYEE BILLS & PURCHASES 454658 454658 PURCHASED PHYSICIAN 398693 398693 REPAIRS & MAINTENANCE 122541 110463 12078 PURCHASED PERSONNEL 107600 107461 139 15769 15769 3106633 2881709 224924 0 747701 965673 311095 184454 16092 15101 991662 753524 231685 238138 1306573 1403366 133846 117651 79818 99665 35000 100 85357 121020 334021 338436 X 972552 1064930 972552 1064930 1306573 1403366 123493 -31115 0 X X 0 1 X 1 0 X 541878 462338 79540 449784 291186 158598 238138 ACCUMULATED COMPENSATED ABSENCES 121020 121020 X 2775468 0 2775468 454658 454658 3230126 2651975 0 2651975 454658 454658 3106633 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, 2023. 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 2020, 2021, 2022 AND 2023 FISCAL YEAR ENDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRESENTATION OF PAYEE FUNDS PART XII, LINE 4B - OTHER ADJUSTMENTS: PRESENTATION OF PAYEE FUNDS 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, 2023 AMOUNTED TO $109,705. FOR CONTRACT PURPOSES WITH THE VENANGO COUNTY MH/DS ADMINISTRATION, VACATION PAY EXPENSE IS RECORDED AS AN ELIGIBLE EXPENSE WHEN PAYMENT IS MADE. 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 FUNDED IN PART BY A CONTRACT WITH VENANGO COUNTY. COMPENSATION FOR ALL EMPLOYEES MUST BE APPROVED BY THE COUNTY AND FALL WITHIN THE GUIDELINES AND PAY RANGE OF THE COUNTY AND COMPARABLE AGENCIES. 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. FORM 990, PART XII, LINE 2C: NO CHANGES IN PROCESS FROM THE PRIOR YEAR.