2025-05-06T15:00:01-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 570526943 YORK COUNTY COUNCIL ON ALCOHOL AND DRUG ABUSE INC YORK 8033241800 PO BOX 4437 ROCK HILL SC 29731 DR KERRI MCGUIRE EXECUTIVE DIRECTOR 8033241800 2025-05-05 1 1 MELISSA SEWARD P02145103 7709558600 2025-04-14 2023 2025-03-06 01:10:19Z KEYSTONE SUBSTANCE ABUSE SERVICES DR KERRI MCGUIRE PO BOX 4437 ROCK HILL SC 29731 6192458 0 X WWW.KEYSTONEYORK.ORG X 1969 SC AWARD-WINNING ORGANIZATION OFFERING RESPONSIVE AND INNOVATIVE SUBSTANCE USE DISORDER SERVICES. 14 14 90 19 0 0 4689154 4025912 1558930 2012520 55986 141840 9240 -1125 6313310 6179147 113589 54153 0 0 3479225 4075676 0 0 108404 1944059 1680270 5536873 5810099 776437 369048 9314883 9480169 587396 371846 8727487 9108323 X 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. 0 0 983099 469980 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 795796 380438 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 687195 328520 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 653929 312617 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 388617 185782 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 375020 5001 179282 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 206246 98598 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 119868 49152 57303 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 1743680 54153 833582 4209770 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID VISCUSIE 8033241800 PO BOX 4437 ROCK HILL SC 29731 MAUREEN BURDETT PHYSICIAN 30.00 X 122309 0 28489 DAVID VISCUSIE ASSISTANT DIRECTOR 40.00 X 93364 0 24254 DR KERRI MCGUIRE EXECUTIVE DIRECTOR 40.00 X 48662 0 8708 CHAD WILLIAMS CHAIR 2.00 X X 0 0 0 LINCOLN SIGWALD VICE CHAIR 1.00 X X 0 0 0 ALEXIS ELLIS TREASURER 2.00 X X 0 0 0 CHRISTINA WESTOVER SECRETARY 2.00 X X 0 0 0 ANDREA COOPER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARK BILLMAN DIRECTOR 1.00 X 0 0 0 ELYSE HARPER DIRECTOR 1.00 X 0 0 0 COURTNEY JONES DIRECTOR 1.00 X 0 0 0 JENNIFER GAMMON DIRECTOR 1.00 X 0 0 0 MONTRIO BELTON DIRECTOR 1.00 X 0 0 0 CAROLINE CLARK DIRECTOR 1.00 X 0 0 0 LATASHA BROWN DIRECTOR 1.00 X 0 0 0 PHIL KEENAN DIRECTOR 1.00 X 0 0 0 MARINA HAMILTON DIRECTOR 1.00 X 0 0 0 264335 0 61451 1 0 1 0 QBIX ACCOUNTING SOLUTIONS LLC 500A NORTHSIDE CROSSING MACON GA 31210 ACCOUNTING 175839 1 24471 3957882 43559 4025912 PROGRAM FEES 624100 1336225 1336225 MEDICAID 624100 676295 676295 2012520 141840 141840 8515 24471 13311 -4796 -4796 REBATES, REFUNDS, ETC 900099 3671 3671 3671 6179147 2012520 0 140715 54153 54153 235866 211702 24164 3215414 2548346 606154 60914 67682 47995 17279 2408 323717 286060 32416 5241 232997 174461 52979 5557 196988 196988 142230 121911 20252 67 15050 10790 3976 284 43817 37465 5717 635 132903 23505 108345 1053 313360 303771 7352 2237 32101 28490 3575 36 119109 119109 114206 86181 26726 1299 MEDICAL/LAB SUPPLIES 321309 318286 2852 171 FOOD 145453 137621 6924 908 LICENSES, DUES, MEMBERS 76973 10852 63187 2934 EMPLOYEE HIRING AND TRA 26771 19883 6392 496 5810099 4209770 1491925 108404 1265282 2939985 2006715 1513652 2637834 1025540 80102 690190 37108 66660 4982426 1870043 3215610 3112383 72232 131759 9314883 9480169 544328 323154 22324 4167 20744 44525 587396 371846 X 8662671 9108323 64816 0 8727487 9108323 9314883 9480169 369048 11788 0 X X 0 1 X 1 1 1 X 3999536 4528899 6342019 4689154 4025912 23585520 3999536 4528899 6342019 4689154 4025912 23585520 23585520 11714 18267 3622 55986 141840 231429 9017 66846 6496 818 83177 14229 8422 3671 26322 23926448 8489019 0.98580 0.98880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES REFUNDS ETC - 2021 AMOUNT: $ 14,229. 2022 AMOUNT: $ 8,422. 2023 AMOUNT: $ 3,671. SCHEDULE A, PART I REASON FOR CHANGE IN PUBLIC CHARITY STATUS: THE YORK COUNTY COUNCIL ON ALCOHOL AND DRUG ABUSE WAS INCORPORATED IN 1969. THE REASON FOR PUBLIC CHARITY STATUS PER THE INTERNAL REVENUE SERVICE MASTER FILE IS UNDER SECTION 509(A)(2), AN ORGANIZATION THAT NORMALLY RECEIVES NO MORE THAN ONE THIRD OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME AND AT THE SAME TIME MORE THAN ONE THIRD OF ITS SUPPORT FROM CONTRIBUTIONS, FEES, AND GROSS RECEIPTS RELATED TO EXEMPT PURPOSES. THE ORGANIZATION ALSO QUALIFIES UNDER 170(B)(1)(A)(VI), AN ORGANIZATION WHICH RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR THE GENERAL PUBLIC. THE MAJORITY OF THE SUPPORT FOR YORK COUNTY COUNCIL ON ALCOHOL AND DRUG ABUSE IS DERIVED FROM THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840118 840118 3496905 1501958 1994947 420613 326103 94510 224790 41982 182808 3112383 CLIENT DEPOSITS 44525 44525 X 6190935 11788 11788 6179147 0 6179147 5810099 0 5810099 0 5810099 PART X, LINE 2: KEYSTONE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. KEYSTONE HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. KEYSTONE ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2024 DUE TO UNCERTAIN TAX POSITIONS. MEMORIAL RUN 32986 24471 8515 5321 3291 90 4609 32986 24471 8515 5321 3291 90 4609 13311 -4796 1 STATE OPIOD RESPONSE SERVICES - TRANSPORTATION 204 49152 TRANSITIONAL SERVICES - CHILD CARE, RENT, BASIC NEEDS, UTILITIES 8 5001 PART I, LINE 2: ASSISTANCE IS AWARDED BASED ON PATIENT NEED. TRANSPORTATION IS ORDERED AND MONITORED BY THE CASE MANAGERS AND MONTHLY DETAILED REPORTS ARE SUBMITTED TO DAODAS FOR REIMBURSEMENT. PAIRS IS MONITORED BY PAIRS CASE MANAGER IN CONJUNCTION WITH DSS WHEN NECESSARY. DETAILED FORMS ARE SUBMITTED MONTHLY TO DAODAS FOR REIMBURSEMENT WITH EXPENSES OVER $750 REQUIRING PRE-APPROVAL. NO PAYMENTS ARE PROVIDED DIRECTLY TO PATIENTS. X X 0 0 0 0 0 0 0 1 0 MAUREEN BURDETT PHYSICIAN 122109 0 200 0 0 0 6115 0 22374 0 150798 0 0 0 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 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OVERSEES THE REVIEW OF THE FORM 990. A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE FORMS ARE DISTRIBUTED AND COMPILED BY THE EXECUTIVE DIRECTOR AND DISCLOSED CONFLICTS ARE REVIEWED WITH EXECUTIVE BOARD MAMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR MUST BE INDEPENDENTLY APPROVED BY KEYSTONE'S BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE IS TASKED WITH REVIEWING MARKET DATA FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE SUBMITS THE APPROVED SALARY TO HUMAN RESOURCES. THE CHAIRPERSON OF KEYSTONE'S CORPORATE COMPLIANCE SUB-COMMITTEE CONDUCTS A COMPARSION OF AGENCY EMPLOYEE COMPENSATION COMPARED TO RESULTS OF THE SC DEPARTMENT OF ALCOHOL AND OTHER DRUG ABUSE SURVEY OF COMPENSATION AT ALL SOUTH CAROLINA 301 AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED JUNE 30, 2024.