2025-08-14T14:49:40-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-10-01 263100297 LEEWAY-WELTON HOUSING CORPORATION LEEW 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 JAY KATZ EXECUTIVE DIRECTOR 2038650068 2025-08-14 1 0 DANIELLE NIHILL P01350943 7819821001 2025-08-13 2023 2025-03-06 01:10:19Z JAY KATZ 40 ALBERT STREET NEW HAVEN CT 065111542 264064 0 X WWW.LEEWAY.NET X 2008 CT TO PROVIDE LONG-TERM COMMUNITY-BASED AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES 4 3 0 3 0 0 0 0 163816 247266 10779 10773 173 6025 174768 264064 0 0 0 0 42261 34987 0 0 0 243238 287968 285499 322955 -110731 -58891 2363540 2277731 3455564 3428646 -1092024 -1150915 X TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR PERSONS WITH THE HIV/AIDS INFECTION AND PERSONS WITH DIABILITIES, AND TO PROVIDE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. 0 0 283426 253291 TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS, PERSONS WITH THE HIV INFECTION AND PERSONS WITH DISABILITIES. 283426 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X SABINE COX 2032304809 127 WASHINGTON AVE 5 NORTH HAVEN CT 06473 JAY KATZ EXECUTIVE DIRECTOR 1.00 42.00 X 0 146498 56722 LENNOX VICTORY CHIEF OPERATIONS OFFICER 1.00 42.00 X 0 122354 20512 KATHERINE SYLVESTER CHAIR 1.00 3.00 X X 0 0 0 ROBERT MORGAN DIRECTOR/CONSULTANT 1.00 9.00 X 0 15600 0 JEFFREY BUSK DIRECTOR 1.00 3.00 X 0 0 0 WILLIAM DYSON DIRECTOR 1.00 3.00 X 0 0 0 0 284452 77234 0 0 1 0 0 RENTAL INCOME 531110 247266 247266 247266 10773 10773 MISC INCOME 900099 6025 6025 6025 264064 253291 0 10773 26423 26423 4220 4220 4344 4344 16439 16439 3652 3652 19438 19438 23887 23887 11 11 10274 10274 45763 45763 104399 104399 16257 16257 BAD DEBTS 31144 31144 REPAIRS AND MAINTENANCE 12057 12057 4647 4647 322955 283426 39529 0 22827 29779 2116 20712 104707 90354 3371429 1240500 2229428 2130929 4462 5957 2363540 2277731 155441 139866 211213 200384 3060868 3060868 28042 27528 3455564 3428646 X -1092024 -1150915 -1092024 -1150915 2363540 2277731 -58891 0 X 0 1 X 1 0 X 182329 178434 152843 163816 247266 924688 182329 178434 152843 163816 247266 924688 0 0 0 924688 40 38 22 10779 10773 21652 40 38 22 10779 10773 21652 10780 12572 10783 123 6025 40283 193149 191044 163648 174718 264064 986623 0.93720 0.93630 0.02190 0.01240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 10,780. 2020 AMOUNT: $ 12,572. 2021 AMOUNT: $ 10,783. 2022 AMOUNT: $ 123. 2023 AMOUNT: $ 6,025. 199000 199000 3106600 1182231 1924369 65829 58269 7560 2130929 SECURITY DEPOSITS PAYABLE 5957 DUE TO RELATED PARTIES 21571 27528 264064 0 264064 0 264064 322955 0 322955 0 322955 0 0 0 0 0 0 0 1 0 JAY KATZ EXECUTIVE DIRECTOR 0 140076 0 6422 0 0 0 7370 0 49352 0 203220 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZES THE FOLLOWING METHODS TO DETERMINE THEIR COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION STUDY OR SURVEY, AND APPROVAL OF BOARD OR COMPENSATION COMMITTEE. PART I, LINE 7 A RANGE IS SET FOR THE BONUS TO THE EXECUTIVE DIRECTOR BASED ON CONSULTATION WITH THE BOARD AND THE ACTUAL DISTRIBUTION IS DETERMINED BASED ON PERFORMANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 ELDERLY HOUSING MANAGEMENT PERFORMS PROPERTY MANAGEMENT SERVICES. DUTIES INCLUDE PREPARATION OF REND-UP BUDGET AND OPERATING BUDGET, PREPARATION OF QUARTERLY FINANCIAL STATEMENTS, ACCEPTANCE AND PROCESSING OF RENTAL APPLICATIONS, PREPARATION OF LEASES, VERIFICATION OF ELIGIBILITY CERTIFICATIONS OF PROSPECTIVE RESIDENTS, COLLECTION OF RENTS, ENFORCEMENT OF LEASES, AND MAINTENANCE AND REPAIR OF PROPERTY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUT EXTERNAL ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT FOR REVIEW. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, AFTER WHICH A COPY IS SENT TO ALL BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND UPDATE THE INFORMATION AT ANY TIME THAT THE INTEREST BECOME A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD OVERSEES THIS PROCESS AND IF A CONFLICT IS NOTED IT IS DISCUSSED AT THE BOARD MEETING AND THE RESOLUTION IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AT THE COMPANY'S ADMINISTRATIVE OFFICE LOCATION IN NEW HAVEN, CT. LEEWAY INC 40 ALBERT STREET NEW HAVEN CT 06511 223065847 SKILLED NURSING CARE, HOUSING DEVELOP, SERVICES CT 501(C)(3) LINE 10 N/A 0 LEEWAY-PUTNAM HOUSING CORP 40 ALBERT STREET NEW HAVEN CT 06511 263100372 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 10 LEEWAY INC 0 LEEWAY-SCATTERED SITE HOUSING INC 40 ALBERT STREET NEW HAVEN CT 06511 462935274 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 10 LEEWAY INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0