York County Council On Alcohol And Drug Abuse Inc
- Assets
- $6.1m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 107
- Location
- Rock Hill, SC
- Founding
- 09/1971
- Data as of
- 06/2021
- EIN
- 57-0526943
Organization Overview
York County Council On Alcohol And Drug Abuse Inc, operating under the name Keystone Substance Abuse Services, is located in Rock Hill, SC. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Keystone Substance Abuse Services employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Substance Abuse Services 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 06/2021, Keystone Substance Abuse Services generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY EDUCATING, TREATING, AND PROVIDING SUPPORT FOR THOSE IMPACTED BY SUBSTANCE USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE OUTPATIENT TREATMENT: INCLUDES HOMEFREE (EVENING IOP SERVICES), COMPAS (DUAL-DIAGNOSIS), JOURNEY (YOUNG ADULTS), MAT IOP (MAT SPECIFIC), AND MEN UNDER CONSTRUCTION (GENDER SPECIFIC MEN'S PROGRAM. FY21 ADMISSIONS: 561.
WITHDRAWAL MANAGEMENT PROGRAM: PROVIDES 24-HOUR, MEDICALLY SUPERVISED INPATIENT ADDICTION WITHDRAWAL CARE FOR ADULTS WITH 10 BEDS. THIS PROGRAM IS ON THE SAME CAMPUS ON HERLONG AVENUE IN ROCK HILL AS OUR ADULT OUTPATIENT SERVICES. THE PROGRAM ACCEPTS SELF-PAY, MEDICAID, AND 3RD PARTY INSURANCE REIMBURSEMENT AND PROVIDES CHARITABLE SERVICES FOR THOSE WITH A DOCUMENTED INABILITY TO PAY FOR THEIR CARE. FY21 ADMISSIONS: 288.
MEDICATION ASSISTED TREATMENT - MEDICAL TREATLMENT FOR KEYSTONE PATIENTS THAT REDUCES CRAVINGS AND OTHER UNPLEASANT SYMPTONS OF ALCOHOL OR OPIOID WITHDRAWAL. FY21 ADMISSIONS: 339.
YOUTH PROGRAMS: PREVENTION, INTERVENTION & TREATMENT. PREVENTION PROGRAMS INCLUDE GENERAL PREVENTION STRATEGIES TARGETING YOUTH. INTERVENTION SERVICES INCLUDE CLASSES FOR YOUTH CITED FOR SUBSTANCE USE. TREATMENT SERVICES INCLUDE STEP ONE, AN EVIDENCE BASED PROGRAM FOR YOUTH, STEPPING STONES, AN INTENSIVE OUTPATIENT SERVICE, AND STEPPING UP - A COMMUNITY BASED PROGRAM WITH FEDERAL FUNDING. FY21 ADMISSIONS: 92. PREVIOUS PERSONS REACHED: 9,444. WOMEN'S SERVICES: INCLUDES WOMEN OF SUBSTANCE SERVICES FOR SPECIFIC NEEDS OF WOMEN WITH ALCOHOL / DRUG DEPENDENCE. WOS PROGRAM OFFERS CONTINUUM OF CARE FROM DAY TREATMENT TO RECOVERY MANAGEMENT. THE PROGRAM ACCEPTS SELFPAY, MEDICAID AND 3RD PARTY INSURANCE, AND PROVIDES CHARITABLE SERVICES FOR THOSE WITH A DOCUMENTED INABILITY TO PAY FOR THEIR CARE. FY21 ADMISSIONS: 156 RESIDENTIAL PROGRAM. LONG TERM INPATIENT CARE, WITH A PRIORITY FOR PREGNANT WOMEN. 137 HEALTHY CLIENT BABIES BORN SINCE PROGRAM INCEPTION. INCLUDES SUPPORT OF PAIRS PROGRAM PROVIDING FUNDING FOR CLIENTS TO BECOME SELF-SUFFICIENT. FY21 ADMISSIONS: 43. TRADITIONAL OUTPATIENT: ASSESSMENT AND OUTPATIENT TREATMENT. FOCUS ON ALCOHOL & OTHER DRUGS, WITH GAMBLING SERVICES AVAILABLE. ALSO INCLUDES GROUP AND INDIVIDUAL COUNSELING, RELAPSE PREVENTION, CRISIS MANAGEMENT AND DRUG TESTING. FY21 ADMISSIONS: 952. ALCOHOL AND DRUG SAFETY ACTION PROGRAM (ADSAP): MANDATED ASSESSMENT/ EDUCATION / COUNSELING SERVICES FOR PERSONS SEEKING RELICENSURE AFTER DRIVING UNDER INFLUENCE OFFENSES. FY21 ADMISSIONS: 214.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Russell Executive Di | Officer | 40 | $75,952 |
Chantay Bouler Treasurer | OfficerTrustee | 2 | $0 |
Andrea Cooper Chair | OfficerTrustee | 2 | $0 |
Forrest Emerson Past Chair | OfficerTrustee | 2 | $0 |
Larry Stevens Secretary | OfficerTrustee | 2 | $0 |
Chad Williams Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,017 |
| Related organizations | $0 |
| Government grants | $4,511,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,528,899 |
| Total Program Service Revenue | $1,522,021 |
| Investment income | $18,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,136,033 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,179,648 |
| Pension plan accruals and contributions | $58,060 |
| Other employee benefits | $364,745 |
| Payroll taxes | $245,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,538 |
| Fees for services: Lobbying | $8,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,690 |
| Advertising and promotion | $16,642 |
| Office expenses | $0 |
| Information technology | $121,060 |
| Royalties | $0 |
| Occupancy | $275,661 |
| Travel | $725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,241 |
| Insurance | $87,083 |
| All other expenses | $0 |
| Total functional expenses | $5,231,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,694 |
| Savings and temporary cash investments | $1,386,375 |
| Pledges and grants receivable | $430,662 |
| Accounts receivable, net | $54,725 |
| 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 | $39,450 |
| Net Land, buildings, and equipment | $3,366,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,079,794 |
| Accounts payable and accrued expenses | $39,681 |
| Grants payable | $0 |
| Deferred revenue | $7,376 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $543,583 |
| Total liabilities | $590,640 |
| Net assets without donor restrictions | $5,424,338 |
| Net assets with donor restrictions | $64,816 |
| 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 | $6,079,794 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that York County Council On Alcohol And Drug Abuse Inc has recieved totaling $45,137.
| Awarding Organization | Amount |
|---|---|
Chester Healthcare Foundation Chester, SC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
York Electric Trust Inc York, SC | | $10,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $5,100 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $5,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |
Alcohol & Drug Services Of Guilford Inc High Point, NC | $3,516,191 | $3,847,467 |
The Council On Alcohol & Drugs Inc Atlanta, GA | $1,391,588 | $3,928,326 |