York County Special Housing Inc.

“Expenses office expense 10,160 interest 8,043 insurance expense 673 loss due to recap of resi 36,000 supplies 15,481 non-investment depreciation 10,167 total 80,524”

“Accounts receivable 0 324 prepaid expenses and deferred charges 0 838 replacement reserve 38,626 45,921 residual receipts reserve 51,898 46,006 tenant deposits held in trust 1,873 2,056 misc other assets 1,760 0 escrow deposits 0 4,000 total 94,157 99,145”

“Accounts payable and accrued expenses 1,225 2,522 mortgage payable 242,164 215,903 tenant security deposits 2,105 2,056 excess project funds - residual rece 0 21,700 accrued interest payable 0 251”

“To provide housing facilities and services specifially designed to meet physical, social and psychological needs for individuals with intellectual and developmental disabilities.”