York County Council On Alcohol And Drug Abuse Inc
- Assets
- $9.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 101
- Location
- Rock Hill, SC
- Founding
- 09/1971
- Data as of
- 06/2023
- 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 06/2023, Keystone Substance Abuse Services employed 101 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 06/2023, Keystone Substance Abuse Services generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KEYSTONE IS AN AWARD-WINNING ORGANIZATION RECOGNIZED FOR OFFERING RESPONSIVE AND INNOVATIVE SUBSTANCE USE DISORDER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITHDRAWAL MANAGEMENT PROGRAM: THIS PROGRAM PROVIDES 24-HOUR, MEDICALLY SUPERVISED INPATIENT ADDICTION WITHDRAWAL CARE FOR ADULTS WITH 8 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. FY23 ADMISSIONS: 285.
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. FY23 ADMISSIONS: 155. WOMEN'S SERVICES: INCLUDES WOMEN OF SUBSTANCE SERVICES FOR SPECIFIC NEEDS OF WOMEN WITH ALCOHOL / DRUG DEPENDENCE. THE WOS PROGRAM OFFERS A 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. FY23 ADMISSIONS: 30. RESIDENTIAL PROGRAM: THIS PROGRAM PROVIDES LONG TERM INPATIENT CARE, WITH A PRIORITY FOR PREGNANT WOMEN. IT INCLUDES SUPPORT OF PAIRS PROGRAM PROVIDING FUNDING FOR CLIENTS TO BECOME SELF-SUFFICIENT. 142 HEALTHY BABIES HAVE BEEN BORN SINCE PROGRAM INCEPTION. FY23 ADMISSIONS: 36. TRADITIONAL OUTPATIENT: THIS PROGRAM INVOLVES ASSESSMENT AND OUTPATIENT TREATMENT WITH A FOCUS ON ALCOHOL & OTHER DRUGS, WITH GAMBLING SERVICES AVAILABLE. IT ALSO INCLUDES GROUP AND INDIVIDUAL COUNSELING, RELAPSE PREVENTION, CRISIS MANAGEMENT AND DRUG TESTING. FY23 ADMISSIONS: 1068. ALCOHOL AND DRUG SAFETY ACTION PROGRAM (ADSAP): THIS IS A MANDATED ASSESSMENT/EDUCATION/COUNSELING SERVICE FOR PERSONS SEEKING RELICENSURE AFTER DRIVING UNDER THE INFLUENCE OFFENSES. FY23 ADMISSIONS: 420.
MEDICATION ASSISTED TREATMENT: THIS PROGRAM FOR KEYSTONE PATIENTS USES MEDICAL TREATMENT TO REDUCE CRAVINGS AND OTHER UNPLEASANT SYMPTOMS OF ALCOHOL OR OPIOID WITHDRAWAL. FY23 ADMISSIONS: 270.
INTENSIVE OUTPATIENT TREATMENT: PATIENTS RECOVERING FROM SUBSTANCE USE DISORDERS DO BETTER IN SPECIALIZED GROUPS THAT CAN ADDRESS ISSUES THE GROUP MEMBERS HAVE IN COMMON. KEYSTONE PROVIDES OUR PATIENTS WITH A WIDE VARIETY OF PROGRAMS TAILORED TO THEIR INDIVIDUAL CONCERNS, INCLUDING PROGRAMS SPECIFICALLY DESIGNED FOR WOMEN, MEN, YOUNG ADULTS, AND ADOLESCENTS. FY23 ADMISSIONS: 508.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Burdett Outpatient P | 30 | $123,636 | |
Danielle Russell Exec Dir Thr | Officer | 42 | $87,065 |
David Viscusie Interim Exec | Officer | 48 | $68,668 |
Chad Williams Chair | OfficerTrustee | 2 | $0 |
Lincoln Sigwald Vice Chair | OfficerTrustee | 1 | $0 |
Alexis Ellis Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,676 |
| Related organizations | $0 |
| Government grants | $3,729,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,689,154 |
| Total Program Service Revenue | $1,558,930 |
| Investment income | $55,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,313,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $113,589 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,077 |
| Compensation of current officers, directors, key employees. | $90,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,712,114 |
| Pension plan accruals and contributions | $52,818 |
| Other employee benefits | $352,845 |
| Payroll taxes | $210,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,932 |
| Fees for services: Accounting | $189,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $456,763 |
| Advertising and promotion | $13,347 |
| Office expenses | $72,100 |
| Information technology | $123,549 |
| Royalties | $0 |
| Occupancy | $191,965 |
| Travel | $39,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,542 |
| Insurance | $60,064 |
| All other expenses | $124,914 |
| Total functional expenses | $5,536,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,265,282 |
| Savings and temporary cash investments | $2,006,715 |
| Pledges and grants receivable | $2,637,834 |
| Accounts receivable, net | $80,102 |
| 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 | $37,108 |
| Net Land, buildings, and equipment | $3,215,610 |
| Investments—publicly traded securities | $72,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,314,883 |
| Accounts payable and accrued expenses | $449,447 |
| Grants payable | $0 |
| Deferred revenue | $22,324 |
| 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 | $20,744 |
| Total liabilities | $492,515 |
| Net assets without donor restrictions | $8,757,552 |
| 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 | $9,314,883 |