Community Counseling Center Of Mercer County
- Assets
- $9.4m
- Revenue
- $8.9m
- Investments
- $56.1k
- Employees
- 185
- Location
- Hermitage, PA
- Founding
- 11/1976
- Data as of
- 06/2022
- EIN
- 25-1340027
Organization Overview
Community Counseling Center Of Mercer County is located in Hermitage, PA. The organization was established in 1976. 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, Community Counseling Center Of Mercer County employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Center Of Mercer County 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, Community Counseling Center Of Mercer County generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. 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
TO PROVIDE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH OR SUBSTANCE ABUSE AND RELATED PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL REHABILITATION - THE SITE BASED PSYCHIATRIC REHABILITATION PROGRAM IS DAY PROGRAM THAT OFFERS GROUPS TOUCHING IN THE DOMAINS OF LIVING, LEARNING, WORKING, SOCIAL AND SELF-MAINTENANCE. THE PROGRAM RUNS GROUPS DAILY FROM 9-4 AND THE GROUP SCHEDULES RUN 8 WEEKS. CONSUMERS ARE ABLE TO CHOOSE GROUPS THAT FIT THEIR SPECIFIC RECOVERY NEEDS. EACH CONSUMER IS ASSIGNED A PSYCH REHAB SPECIALIST THAT THEY MEET WITH ONE ON ONE BI-MONTHLY TO UPDATE RECOVERY PLANS AND PROVIDE CASE MANAGEMENT.
OUTPATIENT AND MEDICAL SERVICES - PROVIDED CARE TO 1,701 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.
RESIDENTIAL SERVICES/COMMUNITY INTEGRATION SERVICES PROVIDED CARE AND TREATMENT IN THE PAST YEAR TO 79 INDIVIDUALS, AGES 20-70. THE POPULATION SERVED ARE THOSE WITH SEVERE MENTAL ILLNESS. FROM JULY 1, 2021 TO JUNE 30, 2022, 78% OF THE 43 CONSUMERS DISCHARGED HAVE TRANSITIONED TO A LESS STRUCTURED SETTING. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Santiago Rosario Medical Director | 45 | $184,379 | |
Clyde Hoffman CEO | Officer | 45 | $118,477 |
Constance Walker CFO | Officer | 45 | $104,678 |
Diane Gardner Chairman Of The Board | OfficerTrustee | 1 | $0 |
Nicholas Baron Chair Elect | OfficerTrustee | 1 | $0 |
Tom Amundsen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,660 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,243,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,280,371 |
| Total Program Service Revenue | $7,620,048 |
| Investment income | $4,436 |
| 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 | $8,904,855 |
| 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. | $285,038 |
| Compensation of current officers, directors, key employees. | $285,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,081,709 |
| Pension plan accruals and contributions | $151,212 |
| Other employee benefits | $899,911 |
| Payroll taxes | $383,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,087 |
| Fees for services: Accounting | $17,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,256 |
| Advertising and promotion | $0 |
| Office expenses | $97,614 |
| Information technology | $180,084 |
| Royalties | $0 |
| Occupancy | $346,805 |
| Travel | $81,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,879 |
| Interest | $48,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,221 |
| Insurance | $51,536 |
| All other expenses | $161,196 |
| Total functional expenses | $7,479,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,891,158 |
| Savings and temporary cash investments | $406,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,229,362 |
| 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 | $161,842 |
| Net Land, buildings, and equipment | $4,621,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,147 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,366,492 |
| Accounts payable and accrued expenses | $503,866 |
| Grants payable | $0 |
| Deferred revenue | $34,284 |
| 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 | $1,083,229 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,621,379 |
| Net assets without donor restrictions | $7,734,988 |
| Net assets with donor restrictions | $10,125 |
| 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 | $9,366,492 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Counseling Center Of Mercer County has recieved totaling $13,820.
| Awarding Organization | Amount |
|---|---|
Grove City Area United Way Grove City, PA PURPOSE: MENTAL HEALTH & DRUG AND ALCOHOL COUNSELING | $13,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $150 |
Endowment Analysis
| Beg. Balance | $65,079 |
| Earnings | -$7,898 |
| Admin Expense | $1,034 |
| Ending Balance | $56,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |