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Nonprofit · EIN 57-1075070

YORK COUNTY DISABILITIES FOUNDATION

Tax-exempt · YORK, SC 29745

Financials

$876K$273K2023$3M$276K2024
Revenue Expenses · by fiscal year end
Financials of YORK COUNTY DISABILITIES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,976,482$275,997$2,700,485$11,321,434$520,398$10,801,036
June 30, 2024990$875,509$273,340$602,169$8,120,107$19,556$8,100,551
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,648,409
Program service revenue
$0
Investment income
$91,097
Net income from fundraising events
$233,857
Other revenue
$236,976

Expenses

Grants and similar amounts paid
$11,207
Other salaries and wages
$23,104
Salaries, compensation and benefits (total)
$24,876
Professional fundraising fees
$0
Accounting fees
$17,092
Depreciation
$209,669
Program services (functional)
$220,876
Management and general (functional)
$10,394
Fundraising (functional)
$44,727

Balance sheet and other

Total assets, start of year
$8,120,107
Total assets, end of year
$11,321,434
Total liabilities, end of year
$520,398
Net assets, end of year
$10,801,036
Land, buildings and equipment
$7,483,152
Net assets without donor restrictions
$8,026,949
Net assets with donor restrictions
$2,774,087
Gross receipts
$3,044,462
Employees
1
Volunteers
50
Year formed
1998
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 / weekCompensationFrom related orgsOther / benefits
WARREN NORMANFORMER BOARD
Former
0$535,483$0$0
MICHELLE SHAFFEREX-OFFICIO/E
Officer
40$0$176,908$40,556
CHRIS CLARKCFO
Officer
30$0$156,000$0
JANENE BRITTONBOARD MEMBER
Trustee or director
0.25$0$0$0
KENNEDI CHRISTOPHERBOARD MEMBER
Trustee or director
0.25$0$0$0
TREY COUNTERMANBOARD MEMBER
Trustee or director
0.25$0$0$0
ALICE DAVISBOARD MEMBER
Trustee or director
0.25$0$0$0
SEBASTIAN VAN DELDENBOARD MEMBER
Trustee or director
0.25$0$0$0
GRANT FIELDBOARD MEMBER
Trustee or director
0.25$0$0$0
GARY LEMELBOARD CHAIR
Trustee or director
0.25$0$0$0
JISETTE MCCOLLUMBOARD MEMBER
Trustee or director
0.25$0$0$0
JONATHAN MEEKSBOARD MEMBER
Trustee or director
0.25$0$0$0
RACHEL PICKELBOARD MEMBER
Trustee or director
0.25$0$0$0
TERESA RECTORBOARD MEMBER
Trustee or director
0.25$0$0$0
DR CHARLES SCHWARTZTREASURER
Trustee or director
0.25$0$0$0
1 more people on this return
NameTitleHours / weekCompensation
MARK SEXTONBOARD MEMBER
Trustee or director
0.25$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHELLE SHAFFEREX-OFFICIO/E
Officer
3$0$149,645$30,819
KENNEDI CHRISTOPHERBOARD MEMBER
Trustee or director
0.25$0$0$0
TREY COUNTERMANBOARD MEMBER
Trustee or director
0.25$0$0$0
JAMEY DAGENHARTBOARD MEMBER
Trustee or director
0.25$0$0$0
ALICE DAVISBOARD MEMBER
Trustee or director
0.25$0$0$0
JACK DEROCHIBOARD MEMBER
Trustee or director
0.25$0$0$0
GARY LEMELBOARD CHAIR
Trustee or director
0.25$0$0$0
JISETTE MCCOLLUMBOARD MEMBER
Trustee or director
0.25$0$0$0
JONATHAN MEEKSBOARD MEMBER
Trustee or director
0.25$0$0$0
TERESA RECTORBOARD MEMBER
Trustee or director
0.25$0$0$0
DAVIS RIDDLEBOARD MEMBER
Trustee or director
0.25$0$0$0
DR CHARLES SCHWARTZBOARD MEMBER
Trustee or director
0.25$0$0$0
JOHN TAYLORBOARD MEMBER
Trustee or director
0.25$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 549, YORK, SC 29745-0549
In care of
% JANICE FOWLER
Mailing address (990-N for 2016)
PO BOX 549, YORK SC 29745
Principal officer (990 for 2024)
MICHELLE SHAFFER, PO BOX 549, YORK, SC 29745
Principal officer (990-N for 2016)
ALICE DAVIS, PO BOX 30, ROCK HILL SC 29731
Signed the 990
MICHELLE SHAFFER, EX-OFFICIO/EXEC DIR
Return prepared by
CANTEY TILLER PIERCE & GREEN LLP

Mission

FUND-RAISING TO SUPPLEMENT THE RESOURCES THAT ARE AVAILABLE TO MAXABILITIES OF YORK COUNTY IN SUPPORT OF ITS PROGRAMS.

990 for the year ended June 30, 2025

Program accomplishments

  • RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF MAXABILITIES OF YORK COUNTY.
    Expenses $220,876 · grants $11,207
  • TO RAISE FUNDS FOR PHASE TWO AND PHASE THREE CONSTRUCTION OF THE NEW 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
57-1075070
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E116)
Assets (IRS master file)
$11,321,434
Income (IRS master file)
$3,044,462

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,976,482$275,997$11,321,434IRS
990June 2024$875,509$273,340$8,120,107XML
990June 2023$482,419$313,883$7,672,344IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2016
Officer: ALICE DAVIS
June 30, 2017≤ $50,000 receipts––e-Postcard

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 57-1075070).

Questions about YORK COUNTY DISABILITIES FOUNDATION

What is the EIN of YORK COUNTY DISABILITIES FOUNDATION?
The employer identification number (EIN) of YORK COUNTY DISABILITIES FOUNDATION is 57-1075070.
Is YORK COUNTY DISABILITIES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to YORK COUNTY DISABILITIES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YORK COUNTY DISABILITIES FOUNDATION 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 DISABILITIES FOUNDATION 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 DISABILITIES FOUNDATION 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 DISABILITIES FOUNDATION?
The 990 for the year ended June 30, 2025 names MICHELLE SHAFFER.
Who are the officers and directors of YORK COUNTY DISABILITIES FOUNDATION?
The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $535,483 (WARREN NORMAN, FORMER BOARD).
How much revenue does YORK COUNTY DISABILITIES FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,976,482, expenses of $275,997 and total assets of $11,321,434 at year end.

Other nonprofits in YORK

All nonprofits in YORK · South Carolina · Health care