Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 57-0749958

YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS

Tax-exempt · YORK, SC 29745

Financials

$18.7M$18M2023$19.9M$19.3M2024
Revenue Expenses · by fiscal year end
Financials of YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$19,938,245$19,303,352$634,893$16,492,445$21,796,542-$5,304,097
June 30, 2024990$18,661,710$18,024,722$636,988$14,305,541$20,015,684-$5,710,143
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,427,090
of which government grants
$1,273,358
Program service revenue
$18,187,648
Investment income
$310,265
Other revenue
$13,242

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$332,908
Other salaries and wages
$10,729,201
Salaries, compensation and benefits (total)
$14,328,817
Professional fundraising fees
$0
Accounting fees
$29,671
Occupancy
$28,662
Depreciation
$734,268
Program services (functional)
$16,765,893
Management and general (functional)
$2,537,459

Balance sheet and other

Total assets, start of year
$14,305,541
Total assets, end of year
$16,492,445
Total liabilities, end of year
$21,796,542
Net assets, end of year
-$5,304,097
Land, buildings and equipment
$3,881,693
Net assets without donor restrictions
-$5,304,097
Gross receipts
$19,938,245
Employees
410
Year formed
1980
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHELLE SHAFFEREXECUTIVE DI
Officer
40$176,908$40,556
W CHRIS CLARKCFO
Officer
30$156,000$0
LEE GREENBOARD MEMBER
Trustee or director
0.25$0$0
MATT BURRELLBOARD MEMBER
Trustee or director
0.25$0$0
PATTI MYERSVICE CHAIR
Trustee or director
0.25$0$0
ANDREW JONESCHAIRMAN
Trustee or director
0.25$0$0
KELLI SHANNONBOARD MEMBER
Trustee or director
0.25$0$0
CHANEY ROBINSONTREASURER
Trustee or director
0.25$0$0
CHARLES SCHWARTZBOARD MEMBER
Trustee or director
0.25$0$0
WHITNEY COBASBOARD MEMBER
Trustee or director
0.25$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
MICHELLE SHAFFEREXECUTIVE DI
Officer
40$155,787$36,056
W CHRIS CLARKCFO
Officer
30$142,595$0
LEE GREENCHAIRMAN
Trustee or director
0.25$0$0
MATT BURRELLBOARD MEMBER
Trustee or director
0.25$0$0
DANIEL HILLSBOARD MEMBER
Trustee or director
0.25$0$0
PATTI MYERSVICE CHAIR
Trustee or director
0.25$0$0
ANDREW JONESBOARD MEMBER
Trustee or director
0.25$0$0
KELLI SHANNONBOARD MEMBER
Trustee or director
0.25$0$0
JOHN ROBINSONBOARD MEMBER
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
PO BOX 549, YORK, SC 29745-0549
Principal officer (990 for 2024)
MICHELLE SHAFFER, 1095 NORTH SHILOH RD, YORK, SC 29745
Signed the 990
MICHELLE SHAFFER, EXECUTIVE DIRECTOR
Phone
(803) 628-5800
Return prepared by
CANTEY TILLER PIERCE & GREEN LLP

Mission

SERVE CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN YORK COUNTY, SOUTH CAROLINA.

990 for the year ended June 30, 2025

Program accomplishments

  • COMMUNITY RESIDENCES, SUPERVISED LIVING, COMMUNITY TRAINING HOMES, RESIDENTIAL FACILITIES, ADULT DEVELOPMENT, JOB COACH, EMPLOYMENT OPPORTUNITIES, WAIVER, RESPITE AND FAMILY SUPPORT, EARLY INTERVENTION, SERVICE COORDINATION-ALL INTAKE AND EVALUATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
    Expenses $16,765,893 · revenue $18,187,648
  • PROGRAM SUPPORT TO THE YORK COUNTY DISABILITIES FOUNDATION RELATED TO THE CONSTRUCTION AND OPERATION OF THE ROCK HILL MIRACLE PARK.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
57-0749958
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,492,445
Income (IRS master file)
$19,938,245

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$19,938,245$19,303,352$16,492,445XML
990June 2024$18,661,710$18,024,722$14,305,541XML
990June 2023$18,046,143$17,068,470$17,394,642IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0749958).

Questions about YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS

What is the EIN of YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS?
The employer identification number (EIN) of YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS is 57-0749958.
Is YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS?
The 990 for the year ended June 30, 2025 names MICHELLE SHAFFER.
Who are the officers and directors of YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $176,908 (MICHELLE SHAFFER, EXECUTIVE DI).
How much revenue does YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $19,938,245, expenses of $19,303,352 and total assets of $16,492,445 at year end.

Other nonprofits in YORK

All nonprofits in YORK · South Carolina