2025-10-28T08:56:34-04:00 2025-06-30 570568919 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990EZ 2024-07-01 570774506 YORK COUNTY SPECIAL HOUSING INC YORK 8036285800 7900 PARK PLACE ROAD YORK SC 29745 MICHELLE SHAFFER EXECUTIVE DIRECTOR 8036285800 2025-10-17 true false JANET M PIERCE P00498837 8034321436 2025-10-17 X 2024 2025-03-06 01:10:19Z X X N/A X X 179035 X 175605 3430 179035 17527 16831 58601 49125 142084 36951 199586 236537 X 182787 196848 157413 138822 7231 11640 347431 347310 147845 110773 199586 236537 X TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 124477 124477 LEE GREEN BOARD MEMBER 0.25 0 MATT BURRELL BOARD MEMBER 0.25 0 MICHELLE SHAFFER EXECUTIVE DI 1.00 0 PATTI MYERS VICE CHAIR 0.25 0 ANDREW JONES CHAIRMAN 0.25 0 KELLI SHANNON BOARD MEMBER 0.25 0 CHENEY ROBINSON TREASURER 0.25 0 ADELLE SPEARS BOARD MEMBER 0.25 0 WHITNEY COBAS BOARD MEMBER 0.25 0 CHARLES SCHWARTZ BOARD MEMBER 0.25 0 false false false false false false false false false W CHRIS CLARK CFO 7900 PARK PLACE ROAD 7900 PARK PLACE ROAD YORK SC 29745 8038186712 false false false false false false false false false false false NONE NONE true X 154981 157690 161017 171012 175605 820305 154981 157690 161017 171012 175605 820305 820305 500 93 1803 3190 3430 9016 500 93 1803 3190 3430 9016 155481 157783 162820 174202 179035 829321 0.98910 0.99250 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,149 INTEREST 5,157 INSURANCE EXPENSE 1,820 WORKERS COMPENSATION 147 SUPPLIES 1,186 REPAIRS & MAINTENANCE 2,980 MISCELLANEOUS 15,741 RECAPTURE OF RESIDUAL REC 3 OTHER EXPENSES 575 OTHER ADMIN EXPENSES 776 NON-INVESTMENT DEPRECIATION 18,591 TOTAL 49,125 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,532 9,758 PREPAID EXPENSES AND DEFERRED CHARGES 1,699 1,882 TOTAL 7,231 11,640 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,004 8,492 MORTGAGE PAYABLE 106,744 95,590 TENANT SECURITY DEPOSITS 2,927 3,312 EXCESS PROJECT FUNDS RESIDUAL REC 2,850 2,853 ACCRUED INTEREST PAYABLE 170 482 PREPAID REVENUE 150 44 FORM 990-EZ, PART III TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.