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Nonprofiteer
← YORK COUNTY COUNCIL ON ALCOHOL AND DRUG ABUSE INC

Form 990 for tax year 2022

Filed by YORK COUNTY COUNCIL ON ALCOHOL AND DRUG ABUSE INC.

Totals

Total revenue
$6,313,310
Total expenses
$5,536,873
Contributions and grants received
$4,689,154
Grants paid
$113,589
Program service revenue
$1,558,930
Investment income
$55,986
Other revenue
$9,240
Total assets, end of year
$9,314,883
Total liabilities, end of year
$492,515
Net assets or fund balances, end of year
$8,822,368
Program services expenses (Part IX)
$5,227,481
Management and general expenses
$223,049
Fundraising expenses
$86,343
Program service expenses (Part III)
$5,227,481

Program services were 94.4% 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

    $35,676

  • 1e · Government grants (contributions)

    $3,729,376

  • 1f · All other contributions, gifts and grants

    $924,102

  • 2a · Program service revenue: PROGRAM FEES

    total $874,830 · related or exempt $874,830

  • 2b · Program service revenue: MEDICAID

    total $684,100 · related or exempt $684,100

  • 3 · Investment income

    total $55,986 · excluded $55,986

  • 8a · Fundraising events: gross income

    $9,470

  • 8a · Fundraising events: contributions included on line 1c

    $35,676

  • 8b · Fundraising events: direct expenses

    $8,652

  • 8c · Net income from fundraising events

    total $818 · excluded $818

  • 11a · Other revenue: REBATES, REFUNDS, ETC.

    total $8,422 · excluded $8,422

  • 11e · Other revenue, total

    $8,422

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $113,589 · program services $113,589

  • 5 · Compensation of officers, directors and key employees

    total $151,077 · program services $30,215 · management and general $90,647 · fundraising $30,215

  • 7 · Other salaries and wages

    total $2,712,114 · program services $2,175,647 · management and general $516,794 · fundraising $19,673

  • 8 · Pension plan contributions

    total $52,818 · program services $35,521 · management and general $16,308 · fundraising $989

  • 9 · Other employee benefits

    total $352,845 · program services $276,162 · management and general $73,900 · fundraising $2,783

  • 10 · Payroll taxes

    total $210,371 · program services $163,089 · management and general $43,622 · fundraising $3,660

  • 11b · Fees: legal

    total $20,932 · management and general $20,932

  • 11c · Fees: accounting

    total $189,835 · program services $10,200 · management and general $179,635

  • 11g · Fees: other

    total $456,763 · program services $426,838 · management and general $29,922 · fundraising $3

  • 12 · Advertising and promotion

    total $13,347 · program services $7,567 · management and general $4,974 · fundraising $806

  • 13 · Office expenses

    total $72,100 · program services $52,713 · management and general $19,113 · fundraising $274

  • 14 · Information technology

    total $123,549 · program services $107,714 · management and general $12,988 · fundraising $2,847

  • 16 · Occupancy

    total $191,965 · program services $133,847 · management and general $56,763 · fundraising $1,355

  • 17 · Travel

    total $39,456 · program services $36,093 · management and general $2,902 · fundraising $461

  • 22 · Depreciation, depletion and amortization

    total $123,542 · management and general $123,542

  • 23 · Insurance

    total $60,064 · program services $64,532 · management and general -$5,438 · fundraising $970

  • 24a · Other expenses: MEDICAL/LAB SUPPLIES

    total $367,024 · program services $363,574 · management and general $3,333 · fundraising $117

  • 24b · Other expenses: FOOD COSTS

    total $131,086 · program services $127,051 · management and general $3,958 · fundraising $77

  • 24c · Other expenses: LICENSES/DUES/MEMBERSHIPS

    total $29,482 · program services $2,711 · management and general $26,738 · fundraising $33

  • 24d · Other expenses: ALLOCABLE REIMBURSABLES

    program services $996,735 · management and general -$1,018,500 · fundraising $21,765

  • 24e · All other expenses

    total $124,914 · program services $103,683 · management and general $20,916 · fundraising $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $980,320 · end of year $1,265,282

  • 2 · Savings and temporary cash investments

    beginning of year $1,511,568 · end of year $2,006,715

  • 3 · Pledges and grants receivable

    beginning of year $2,397,508 · end of year $2,637,834

  • 4 · Accounts receivable

    beginning of year $54,725 · end of year $80,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,099 · end of year $37,108

  • 10a · Land, buildings and equipment: cost or other basis

    $4,966,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,750,934

  • 10c · Land, buildings and equipment, net

    beginning of year $3,313,280 · end of year $3,215,610

  • 11 · Investments: publicly traded securities

    beginning of year $68,489 · end of year $72,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,959 · end of year $449,447

  • 19 · Deferred revenue

    beginning of year $87,307 · end of year $22,324

  • 25 · Other liabilities

    beginning of year $12,475 · end of year $20,744

  • 27 · Net assets without donor restrictions

    beginning of year $7,357,613 · end of year $8,757,552

  • 28 · Net assets with donor restrictions

    beginning of year $683,635 · end of year $64,816

Mission and programs · 2022

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)

KEYSTONE IS AN AWARD-WINNING ORGANIZATION RECOGNIZED FOR OFFERING RESPONSIVE AND INNOVATIVE SUBSTANCE USE DISORDER SERVICES.

  • 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.

    Expenses $1,067,178 · Revenue $334,924

  • 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.

    Expenses $830,706 · Revenue $98,092

  • 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.

    Expenses $809,719 · Revenue $522,561

  • 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.

    Expenses $2,519,878 · Grants $113,589 · Revenue $603,353

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maureen Burdett

    OUTPATIENT P

    Total calculated
    $137,453
    From this org
    $123,636
    From related orgs
    $0
    Other
    $13,817
    Hours/week
    30

  • Danielle Russell

    EXEC DIR THR

    Total calculated
    $97,085
    From this org
    $87,065
    From related orgs
    $0
    Other
    $10,020
    Hours/week
    42

  • David Viscusie

    INTERIM EXEC

    Total calculated
    $79,672
    From this org
    $68,668
    From related orgs
    $0
    Other
    $11,004
    Hours/week
    48

  • Chad Williams

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lincoln Sigwald

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Ellis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Stevens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Cooper

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Mark Billman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerri McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Tolson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Westover

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2024
IRS schema version
2022v5.0
Source object
202431459349300123

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