Form 990 for tax year 2023
Filed by YORK COUNTY COUNCIL ON ALCOHOL AND DRUG ABUSE INC.
Totals
- Total revenue
- $6,179,147
- Total expenses
- $5,810,099
- Contributions and grants received
- $4,025,912
- Grants paid
- $54,153
- Program service revenue
- $2,012,520
- Investment income
- $141,840
- Other revenue
- -$1,125
- Total assets, end of year
- $9,480,169
- Total liabilities, end of year
- $371,846
- Net assets or fund balances, end of year
- $9,108,323
- Program services expenses (Part IX)
- $4,209,770
- Management and general expenses
- $1,491,925
- Fundraising expenses
- $108,404
- Program service expenses (Part III)
- $4,209,770
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$24,471
-
1e · Government grants (contributions)
$3,957,882
-
1f · All other contributions, gifts and grants
$43,559
-
2a · Program service revenue: PROGRAM FEES
total $1,336,225 · related or exempt $1,336,225
-
2b · Program service revenue: MEDICAID
total $676,295 · related or exempt $676,295
-
3 · Investment income
total $141,840 · excluded $141,840
-
8a · Fundraising events: gross income
$8,515
-
8a · Fundraising events: contributions included on line 1c
$24,471
-
8b · Fundraising events: direct expenses
$13,311
-
8c · Net income from fundraising events
total -$4,796 · excluded -$4,796
-
11a · Other revenue: REBATES, REFUNDS, ETC
total $3,671 · excluded $3,671
-
11e · Other revenue, total
$3,671
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $54,153 · program services $54,153
-
5 · Compensation of officers, directors and key employees
total $235,866 · management and general $211,702 · fundraising $24,164
-
7 · Other salaries and wages
total $3,215,414 · program services $2,548,346 · management and general $606,154 · fundraising $60,914
-
8 · Pension plan contributions
total $67,682 · program services $47,995 · management and general $17,279 · fundraising $2,408
-
9 · Other employee benefits
total $323,717 · program services $286,060 · management and general $32,416 · fundraising $5,241
-
10 · Payroll taxes
total $232,997 · program services $174,461 · management and general $52,979 · fundraising $5,557
-
11c · Fees: accounting
total $196,988 · management and general $196,988
-
11g · Fees: other
total $142,230 · program services $121,911 · management and general $20,252 · fundraising $67
-
12 · Advertising and promotion
total $15,050 · program services $10,790 · management and general $3,976 · fundraising $284
-
13 · Office expenses
total $43,817 · program services $37,465 · management and general $5,717 · fundraising $635
-
14 · Information technology
total $132,903 · program services $23,505 · management and general $108,345 · fundraising $1,053
-
16 · Occupancy
total $313,360 · program services $303,771 · management and general $7,352 · fundraising $2,237
-
17 · Travel
total $32,101 · program services $28,490 · management and general $3,575 · fundraising $36
-
22 · Depreciation, depletion and amortization
total $119,109 · management and general $119,109
-
23 · Insurance
total $114,206 · program services $86,181 · management and general $26,726 · fundraising $1,299
-
24a · Other expenses: MEDICAL/LAB SUPPLIES
total $321,309 · program services $318,286 · management and general $2,852 · fundraising $171
-
24b · Other expenses: FOOD
total $145,453 · program services $137,621 · management and general $6,924 · fundraising $908
-
24c · Other expenses: LICENSES, DUES, MEMBERS
total $76,973 · program services $10,852 · management and general $63,187 · fundraising $2,934
-
24d · Other expenses: EMPLOYEE HIRING AND TRA
total $26,771 · program services $19,883 · management and general $6,392 · fundraising $496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,265,282 · end of year $2,939,985
-
2 · Savings and temporary cash investments
beginning of year $2,006,715 · end of year $1,513,652
-
3 · Pledges and grants receivable
beginning of year $2,637,834 · end of year $1,025,540
-
4 · Accounts receivable
beginning of year $80,102 · end of year $690,190
-
9 · Prepaid expenses and deferred charges
beginning of year $37,108 · end of year $66,660
-
10a · Land, buildings and equipment: cost or other basis
$4,982,426
-
10b · Land, buildings and equipment: accumulated depreciation
$1,870,043
-
10c · Land, buildings and equipment, net
beginning of year $3,215,610 · end of year $3,112,383
-
15 · Other assets
beginning of year $72,232 · end of year $131,759
-
17 · Accounts payable and accrued expenses
beginning of year $544,328 · end of year $323,154
-
19 · Deferred revenue
beginning of year $22,324 · end of year $4,167
-
25 · Other liabilities
beginning of year $20,744 · end of year $44,525
-
27 · Net assets without donor restrictions
beginning of year $8,662,671 · end of year $9,108,323
-
28 · Net assets with donor restrictions
beginning of year $64,816 · end of year $0
Mission and programs · 2023
Mission
KEYSTONE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY EDUCATING, TREATING, AND PROVIDING SUPPORT FOR THOSE IMPACTED BY SUBSTANCE USE.
Activities or mission (Part I)
AWARD-WINNING ORGANIZATION OFFERING RESPONSIVE AND INNOVATIVE SUBSTANCE USE DISORDER SERVICES.
-
WITHDRAWAL MANAGEMENT PROGRAM: MEDICAL WITHDRAWAL SERVICES (ALSO KNOWN AS DETOXIFICATION) IS FOR THOSE WHO MAY FACE SERIOUS AND EVEN LIFE-THREATENING SYMPTOMS FROM THE WITHDRAWAL PROCESS. THE MEDICAL PROTOCOLS AVAILABLE IN THIS PROGRAM LESSEN THE IMPACT AND DISCOMFORT OF CRAVINGS AND THE POTENTIALLY HAZARDOUS EFFECTS OF WITHDRAWAL. THE KEYSTONE STAFF INCLUDES PHYSICIANS, CLINICAL STAFF AND A 24/7 STAFF OF REGISTERED NURSES. PREGNANT WOMEN, OR THOSE WHO HAVE TAKEN SUBSTANCES INTROVENOUSLY, ARE GIVEN PRIORITY. FY24 ADMISSIONS: 294
Expenses $983,099 · Revenue $469,980
-
TRADITIONAL OUTPATIENT: INVOLVES ASSESSMENT AND OUTPATIENT TREATMENT WITH A FOCUS ON ALCOHOL AND OTHER DRUGS TO INCLUDE, GROUP AND INDIVIDUAL COUNSELING, RELAPSE PREVENTION, CRISIS MANAGEMENT, AND DRUG TESTING. FY24 ADMISSIONS: 707
Expenses $795,796 · Revenue $380,438
-
MEDICATION ASSISTED TREATMENT PROGRAM: (MAT) OFFERS FDA APPROVED AND STUDIED PRESCRIBED MEDICATIONS THAT SUPPRESS CRAVINGS AND BLOCK RECEPTORS FROM EUPHORIC HIGHS. MAT, WHEN COMBINED WITH CLINICAL THERAPIES, OFFERS THE BEST CHANCE OF RECOVERY. FY24 ADMISSIONS: 217
Expenses $687,195 · Revenue $328,520
-
INTENSIVE OUTPATIENT TREATMENT: PATIENTS RECOVERING FROM SUBSTANCE USE DISORDERS DO BETTER IN SPECIALIZED GROUPS THAT CAN ADDRESS ISSUES THE GROUP MEMBERS HAVE IN COMMON. THE DEDICATED STAFF AT 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. LENGTH OF PROGRAMS MAY VARY BASED ON INDIVIDUAL NEEDS. FY24 ADMISSIONS: 576
Expenses $653,929 · Revenue $312,617
-
YOUTH PROGRAMS: PREVENTION, INTERVENTION AND 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, AND STEPPING STONES, AN INTENSIVE OUTPATINT PROGRAM. FY24 ADMISSIONS: 172
Expenses $388,617 · Revenue $185,782
-
RESIDENTIAL PROGRAM: PROVIDES LONG TERM INPATIENT CARE, WITH A PRIORITY FOR PREGNANT WOMEN. IT INCLUDES SUPPORT FROM THE PAIRS PROGRAM PROVIDING FUNDING FOR PATIENTS TO BECOME SELF-SUFFICIENT. FY24 ADMISSIONS: 89
Expenses $375,020 · Grants $5,001 · Revenue $179,282
-
WOMEN'S SERVICES: DESIGNED SPECIFICALLY TO ADDRESS THE ISSUES OF WOMEN WHOSE LIVES ARE COMPLICATED BY SUBSTANCE USE DISORDERS. KEYSTONE'S WOMEN OF SUBSTANCE PROGRAM INCLUDES INTENSIVE OUTPATIENT PROGRAM, EDUCATION, AND INDIVIDUAL AND FAMILY-BASED COUNSELING. MANY ISSUES ARE COVERED; A FEW ARE PARENTING, DOMESTIC VIOLENCE EDUCATION, FINDING SECURE HOUSING AND TRAUMA RECOVERY. FY24 ADMISSIONS: 63
Expenses $206,246 · Revenue $98,598
-
ALCOHOL AND DRUG AAFETY ACTION PROGRAM (ADSAP): MANDATED ASSESSMENT / EDUCATION / COUNSELING SERVICES FOR PERSONS SEEKING RE-LICENSING AFTER DRIVING UNDER THE INFLUENCE OFFENSES. FY24 ADMISSIONS: 366
Expenses $119,868 · Grants $49,152 · Revenue $57,303
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen BurdettMAUREEN BURDETT
PHYSICIAN
- Total calculated
- $150,798
- From this org
- $122,309
- From related orgs
- $0
- Other
- $28,489
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $122,109
- Bonus
- $200
- Other
- $0
- Deferred
- $6,115
- Nontaxable benefits
- $22,374
- Filer's total
- $150,798
-
David ViscusieDAVID VISCUSIE
ASSISTANT DIRECTOR
- Total calculated
- $117,618
- From this org
- $93,364
- From related orgs
- $0
- Other
- $24,254
- Hours/week
- 40
-
Dr Kerri McGuireDR KERRI MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $57,370
- From this org
- $48,662
- From related orgs
- $0
- Other
- $8,708
- Hours/week
- 40
-
Chad WilliamsCHAD WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lincoln SigwaldLINCOLN SIGWALD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis EllisALEXIS ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christina WestoverCHRISTINA WESTOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CooperANDREA COOPER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BillmanMARK BILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyse HarperELYSE HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney JonesCOURTNEY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GammonJENNIFER GAMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Montrio BeltonMONTRIO BELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline ClarkCAROLINE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latasha BrownLATASHA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil KeenanPHIL KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marina HamiltonMARINA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BOARD APPROVED BONUSES WERE PAID TO THE FOLLOWING OFFICERS AND HIGHLY COMPENSATED EMPLOYEE: KERRI MCGUIRE $200 MAUREEN BURDETT $200 DAVID VISCUSIE $15,200
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349303200
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