2016-08-11T09:00:36-05:00 2015-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2014-10-01 263100297 LEEWAY-WELTON HOUSING CORP CO LEEWAY INC LEEW 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 HEATHER AARON EXECUTIVE DIRECTOR 2038650068 2016-08-10 1 ELIZABETH SOLECKI P00235171 8605614000 2016-08-10 2014 2016-12-15 16:53:06Z HEATHER AARON 40 ALBERT STREET NEW HAVEN CT 065111542 163450 0 X WWW.LEEWAY.NET X 2008 CT TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR PERSONS WITH THE HIV/AIDS INFECTION AND PERSONS WITH DISABILITIES. 3 3 0 0 0 0 108120 120820 21263 31672 10 56 12838 10902 142231 163450 0 0 0 0 37588 41780 0 0 0 238665 211375 276253 253155 -134022 -89705 3253049 3156217 3405193 3398066 -152144 -241849 X TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR PERSONS WITH THE HIV/AIDS INFECTION AND PERSONS WITH DISABILITIES, AND TO PROVIDE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON PROFIT BASIS. 0 0 223588 42574 TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS, PERSONS WITH THE HIV INFECTION AND PERSONS WITH DISABILITIES. 223588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LEEWAY INC 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 WILLIAM DYSON DIRECTOR 1.00 3.00 X 0 0 0 SHENAE J DRAUGHN CHAIRPERSON 1.00 3.00 X X 0 0 0 KATHERINE SYLVESTER ESQ DIRECTOR 1.00 3.00 X 0 0 0 HEATHER AARON EXECUTIVE DIRECTOR 1.00 42.00 X 0 143699 19644 0 143699 19644 0 0 1 0 0 120820 120820 RENTAL INCOME 531110 31672 31672 31672 56 56 TAX CREDIT REVENUE 900099 10750 10750 OTHER REVENUE 900099 152 152 10902 163450 42574 0 56 31978 14043 17935 6657 6657 3145 3145 8911 8911 904 904 10700 9500 1200 617 617 27062 27062 1 1 109766 109766 13611 13611 CONTRACTS 20142 20142 TELEPHONE 6530 6530 CLEANING 4163 4163 REPAIRS 3723 3723 5245 5245 253155 223588 29567 0 1187 2141 16669 56924 2786 1256 1653 5168 3359094 268366 3230754 3090728 3253049 3156217 34813 40487 309512 296521 3060868 3060868 0 190 3405193 3398066 X -152144 -241849 -152144 -241849 3253049 3156217 -89705 0 X 0 1 X 1 0 X 57258 108120 120820 286198 57258 108120 120820 286198 286198 10 56 66 78720 78720 364984 88324 0.78410 0.67750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199000 199000 3106600 250254 2856346 53494 18112 35382 3090728 DUE TO LEEWAY 190 190 163450 0 163450 0 163450 253155 0 253155 0 253155 X X X 0 0 0 0 0 0 0 0 0 HEATHER AARON EXECUTIVE DIRECTOR 0 143699 0 0 0 0 0 7644 0 12000 0 163343 0 0 FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY DEMARCO MANAGEMENT CORPORATION. DUTIES INCLUDE PREPARATION OF RENT-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 B, LINE 11 THE FORM 990 IS PREPARED BY OUR 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 BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS 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 9 N/A 0 LEEWAY-PUTNAM HOUSING CORP 40 ALBERT STREET NEW HAVEN CT 06511 263100372 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 7 N/A 0 LEEWAY-SCATTERED SITE HOUSING INC 40 ALBERT STREET NEW HAVEN CT 06511 462935274 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0