2024-11-15T08:15:15-05:00 2024-06-30 570568919 CANTEY TILLER PIERCE & GREEN LLP PO BOX 862 CAMDEN SC 29021 990EZ 2023-07-01 570774506 YORK COUNTY SPECIAL HOUSING INC YORK 8036285800 7900 PARK PLACE ROAD YORK SC 29745 MICHELLE SHAFFER EXECUTIVE DIRECTOR 8036285800 2024-11-13 true false HENRY D GREEN III P00497792 8034321436 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 174202 X 171012 3190 174202 18549 15899 41891 71835 148174 26028 173558 199586 X 4353 182787 159881 157413 151331 7231 315565 347431 142007 147845 173558 199586 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. 130670 130670 LEE GREEN CHAIRMAN 0.25 0 MATT BURRELL BOARD MEMBER 0.25 0 DANIEL HILLS BOARD MEMBER 0.25 0 MICHELLE SHAFFER EXECUTIVE DI 1.00 0 PATTI MYERS VICE CHAIR 0.25 0 ANDREW JONES TREASURER 0.25 0 KELLI SHANNON BOARD MEMBER 0.25 0 JOHN ROBINSON BOARD MEMBER 0.25 0 ADELLE SPEARS 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 154373 154981 157690 161017 171012 799073 154373 154981 157690 161017 171012 799073 799073 436 500 93 1803 3190 6022 436 500 93 1803 3190 6022 154809 155481 157783 162820 174202 805095 0.99250 0.99630 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,731 INTEREST 4,069 INSURANCE EXPENSE 1,933 WORKERS COMPENSATION 260 SUPPLIES 1,762 REPAIRS & MAINTENANCE 9,850 MISCELLANEOUS 24,554 RECAPTURE OF RESIDUAL REC 3 OTHER EXPENSES 435 OTHER ADMIN EXPENSES 1,605 NON-INVESTMENT DEPRECIATION 24,633 TOTAL 71,835 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,074 5,532 PREPAID EXPENSES AND DEFERRED CHARGES 1,838 1,699 REPLACEMENT RESERVE 29,639 0 RESIDUAL RECEIPTS RESERVE 6,846 0 TENANT DEPOSITS HELD IN TRUST 3,142 0 ESCROW DEPOSITS 40,045 0 RESTRICTED INV-REPLACEMENT RESERVE 67,747 0 TOTAL 151,331 7,231 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,415 35,004 MORTGAGE PAYABLE 117,418 106,744 TENANT SECURITY DEPOSITS 3,142 2,927 EXCESS PROJECT FUNDS RESIDUAL REC 2,846 2,850 ACCRUED INTEREST PAYABLE 186 170 PREPAID REVENUE 0 150 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.