LEEWAY-WELTON HOUSING CORP
Cite this
Plain text LEEWAY-WELTON HOUSING CORP. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/263100297. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LEEWAY-WELTON HOUSING CORP [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/263100297
MLA “LEEWAY-WELTON HOUSING CORP.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/263100297. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $264K · expenses $323K · assets $2.3M
- EIN
- 26-3100297
- Address
- 40 ALBERT ST, NEW HAVEN, CT 06511-1542
- Website
- WWW.LEEWAY.NET
- NTEE code
- L24
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jay Katz | EXECUTIVE DIRECTOR | 2018-2023 | $203,220 | $934,344 | 4 |
| Lennox Victory | CHIEF OPERATIONS OFFICER | 2023 | $142,866 | $142,866 | 4 |
| Robert Morgan Cpa | DIRECTOR/CONSULTANT | 2018-2023 | $15,600 | $116,450 | 4 |
| Heather Aaron (former) | FORMER EXECUTIVE DIRECTOR THRU 9/18 | 2012-2018 | $227,393 | $1,334,001 | 4 |
| Roland Beneke (former) | CFO | 2020-2022 | $113,721 | $407,495 | 4 |
| Robert Morganconsultant (former) | DIRECTOR | 2019 | $32,550 | $32,550 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Katherine Sylvester | CHAIR | 2012-2023 | 1 | $0 reported | 3 |
| Jeffrey Busk | DIRECTOR | 2018-2023 | 1 | $0 reported | 4 |
| William Dyson | DIRECTOR | 2009-2023 | 1 | $0 reported | 4 |
| Shenae J Draughn (former) | CHAIRMAN | 2009-2017 | 1 | $0 reported | 4 |
| Brian Robinson (former) | CHAIRPERSON | 2009-2013 | 1 | $0 reported | 4 |
| Howard Reitman (former) | ASSISTANT SECRETARY | 2009-2013 | 1 | $0 reported | 4 |
| Gerald Spignesi (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Alfred Masciocchi (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 3 |
| Kara Capone (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 2 |
| Regina Winters (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 3 |
| Jerry Spignesi (former) | DIIRECTOR | 2009 | 1 | $0 reported | 2 |
People by year
2023 · 6 people listed · 3 paid, $362K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY KATZ | EXECUTIVE DIRECTOR | 1 | $0 | $146,498 | $56,722 | $203,220 | 4 |
| LENNOX VICTORY | CHIEF OPERATIONS OFFICER | 1 | $0 | $122,354 | $20,512 | $142,866 | 4 |
| ROBERT MORGAN | DIRECTOR/CONSULTANT | 1 | $0 | $15,600 | $0 | $15,600 | 4 |
| KATHERINE SYLVESTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY BUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 6 people listed · 3 paid, $325K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY KATZ | EXECUTIVE DIRECTOR | 1 | $0 | $165,686 | $29,593 | $195,279 | 4 |
| ROLAND BENEKE | CFO | 1 | $0 | $107,213 | $6,508 | $113,721 | 4 |
| ROBERT MORGAN | DIRECTOR/CONSULTANT | 1 | $0 | $15,600 | $0 | $15,600 | 4 |
| KATHERINE SYLVESTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY BUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 6 people listed · 3 paid, $379K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY KATZ | EXECUTIVE DIRECTOR | 1 | $0 | $179,490 | $24,130 | $203,620 | 4 |
| ROLAND BENEKE | CFO | 1 | $0 | $136,673 | $14,450 | $151,123 | 4 |
| ROBERT MORGAN | DIRECTOR/CONSULTANT | 1 | $0 | $24,600 | $0 | $24,600 | 4 |
| JEFFREY BUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE R SYLVESTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 6 people listed · 3 paid, $347K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY KATZ | EXECUTIVE DIRECTOR | 1 | $0 | $168,178 | $8,722 | $176,900 | 4 |
| ROLAND BENEKE | CFO | 1 | $0 | $125,597 | $17,054 | $142,651 | 4 |
| ROBERT MORGAN | DIRECTOR/CONSULTANT | 1 | $0 | $27,825 | $0 | $27,825 | 4 |
| JEFFREY BUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE R SYLVESTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 5 people listed · 2 paid, $158K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY KATZ | EXECUTIVE DIRECTOR | 1 | $0 | $125,302 | $588 | $125,890 | 4 |
| ROBERT MORGANCONSULTANT | DIRECTOR | 1 | $0 | $32,550 | $0 | $32,550 | 1 |
| JEFFREY BUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE SYLVESTER ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 6 people listed · 3 paid, $290K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | FORMER EXECUTIVE DIRECTOR THRU 9/18 | 1 | $0 | $199,416 | $27,977 | $227,393 | 4 |
| ROBERT MORGAN | DIRECTOR/CONSULTANT | 1 | $0 | $32,825 | $0 | $32,825 | 4 |
| JAY KATZ | EXECUTIVE DIRECTOR 10/18 | 1 | $0 | $26,736 | $2,699 | $29,435 | 4 |
| JEFFREY BUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE SYLVESTER ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 4 people listed · 1 paid, $224K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | EXECUTIVE DIRECTOR | 3 | $0 | $193,832 | $29,900 | $223,732 | 4 |
| KATHERINE SYLVESTER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHENAE J DRAUGHN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 4 people listed · 1 paid, $213K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | EXECUTIVE DIRECTOR | 1 | $0 | $191,308 | $21,356 | $212,664 | 4 |
| KATHERINE SYLVESTER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHENAE J DRAUGHN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 4 people listed · 1 paid, $175K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | EXECUTIVE DIRECTOR | 1 | $0 | $160,672 | $14,492 | $175,164 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHENAE J DRAUGHN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE SYLVESTER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 4 people listed · 1 paid, $163K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | EXECUTIVE DIRECTOR | 1 | $0 | $143,699 | $19,644 | $163,343 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHENAE J DRAUGHN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE SYLVESTER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 6 people listed · 1 paid, $157K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | EXECUTIVE DIRECTOR | 1 | $0 | $143,457 | $13,469 | $156,926 | 4 |
| BRIAN ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HOWARD REITMAN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SHENAE JEANETTE DRAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE SYLVESTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 6 people listed · 1 paid, $175K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER AARON | EXECUTIVE DIRECTOR | 1 | $0 | $148,106 | $26,673 | $174,779 | 4 |
| BRIAN ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HOWARD REITMAN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SHENAE JEANETTE DRAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE SYLVESTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| GERALD SPIGNESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REITMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHENAE JEANETTE DRAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| GERALD SPIGNESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALFRED MASCIOCCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHENAE JEANETTE DRAUGHN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KARA CAPONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA WINTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2009 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| JERRY SPIGNESI | DIIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA CAPONE | DIIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA WINTERS | DIIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HOWARD REITMAN | DIIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| alfred masciocchi | director | 1 | $0 | $0 | $0 | $0 | 3 |
| william dyson | director | 1 | $0 | $0 | $0 | $0 | 4 |
| shenae jeanette draughn | secretary/treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $264,064 | $322,955 | $2,277,731 | -$1,150,915 | $0 | $247,266 | $0 | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $174,768 | $285,499 | $2,363,540 | -$1,092,024 | $0 | $163,816 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $163,648 | $289,700 | $2,478,518 | -$981,293 | $0 | $152,843 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $191,044 | $288,660 | $2,547,163 | -$855,241 | $0 | $178,434 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $193,149 | $292,264 | $2,631,239 | -$757,625 | $0 | $182,329 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $193,744 | $302,632 | $2,721,206 | -$658,510 | $0 | $180,478 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $191,279 | $287,806 | $2,863,610 | -$549,622 | $0 | $179,940 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $172,356 | $299,313 | $2,963,235 | -$453,095 | $0 | $161,348 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $178,666 | $262,955 | $3,052,134 | -$326,138 | $128,087 | $39,741 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $163,450 | $253,155 | $3,156,217 | -$241,849 | $120,820 | $31,672 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $142,231 | $276,253 | $3,253,049 | -$152,144 | $108,120 | $21,263 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $147,177 | $121,838 | $3,642,641 | -$18,122 | $57,258 | $7,170 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $0 | $4,856 | $2,504,210 | -$43,461 | $0 | $0 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $0 | $7,619 | $545,184 | $173,982 | $0 | $0 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $0 | $11,020 | $564,047 | $298,693 | $0 | $0 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $322,955 spent · pay $34,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $104,399 | $104,399 | - | - | 32.3% | |
| Occupancy | $45,763 | $45,763 | - | - | 14.2% | |
| Other (as described) | BAD DEBTS | $31,144 | $31,144 | - | - | 9.6% |
| Other salaries and wages | $26,423 | $26,423 | - | - | 8.2% | |
| Fees: other services | $23,887 | $23,887 | - | - | 7.4% | |
| Fees: accounting | $19,438 | - | $19,438 | - | 6.0% | |
| Fees: management | $16,439 | - | $16,439 | - | 5.1% | |
| Insurance | $16,257 | $16,257 | - | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,057 | $12,057 | - | - | 3.7% |
| Office expenses | $10,274 | $10,274 | - | - | 3.2% | |
| All other expenses | $4,647 | $4,647 | - | - | 1.4% | |
| Payroll taxes | $4,344 | $4,344 | - | - | 1.3% | |
| Other employee benefits | $4,220 | $4,220 | - | - | 1.3% | |
| Fees: legal | $3,652 | - | $3,652 | - | 1.1% | |
| Advertising and promotion | $11 | $11 | - | - | 0.0% | |
| Total | $322,955 | 100% |
2022 · Form 990 · $285,499 spent · pay $42,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,238 | $105,238 | - | - | 36.9% | |
| Occupancy | $39,406 | $39,406 | - | - | 13.8% | |
| Other salaries and wages | $28,362 | $28,362 | - | - | 9.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,654 | $19,654 | - | - | 6.9% |
| Fees: accounting | $14,960 | - | $14,960 | - | 5.2% | |
| Insurance | $14,303 | $14,303 | - | - | 5.0% | |
| Fees: other services | $14,301 | $14,301 | - | - | 5.0% | |
| Other (as described) | BAD DEBTS | $12,810 | $12,810 | - | - | 4.5% |
| Fees: management | $9,739 | - | $9,739 | - | 3.4% | |
| Office expenses | $9,119 | $9,119 | - | - | 3.2% | |
| Other employee benefits | $7,495 | $7,495 | - | - | 2.6% | |
| Payroll taxes | $6,404 | $6,404 | - | - | 2.2% | |
| Fees: legal | $3,003 | - | $3,003 | - | 1.1% | |
| Other (as described) | TAXES, LICENSES, AND PE | $705 | $705 | - | - | 0.2% |
| Total | $285,499 | 100% |
2021 · Form 990 · $289,700 spent · pay $26,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,238 | $105,238 | - | - | 36.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $37,423 | $37,423 | - | - | 12.9% |
| Occupancy | $36,593 | $36,593 | - | - | 12.6% | |
| Insurance | $27,466 | $27,466 | - | - | 9.5% | |
| Office expenses | $22,776 | $22,776 | - | - | 7.9% | |
| Other salaries and wages | $16,497 | $16,497 | - | - | 5.7% | |
| Fees: accounting | $16,106 | - | $16,106 | - | 5.6% | |
| Fees: management | $8,709 | - | $8,709 | - | 3.0% | |
| Other (as described) | BAD DEBTS | $8,512 | $8,512 | - | - | 2.9% |
| Other employee benefits | $5,324 | $5,324 | - | - | 1.8% | |
| Payroll taxes | $4,233 | $4,233 | - | - | 1.5% | |
| Fees: legal | $823 | $823 | - | - | 0.3% | |
| Total | $289,700 | 100% |
2020 · Form 990 · $288,660 spent · pay $25,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $103,873 | $103,873 | - | - | 36.0% | |
| Insurance | $52,158 | $52,158 | - | - | 18.1% | |
| Occupancy | $32,287 | $32,287 | - | - | 11.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,364 | $31,364 | - | - | 10.9% |
| Office expenses | $21,434 | $21,434 | - | - | 7.4% | |
| Other salaries and wages | $13,630 | $13,630 | - | - | 4.7% | |
| Fees: accounting | $11,392 | - | $11,392 | - | 3.9% | |
| Fees: management | $10,344 | - | $10,344 | - | 3.6% | |
| Other employee benefits | $6,350 | $6,350 | - | - | 2.2% | |
| Payroll taxes | $5,188 | $5,188 | - | - | 1.8% | |
| Fees: legal | $540 | $540 | - | - | 0.2% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $288,660 | 100% |
2019 · Form 990 · $292,264 spent · pay $25,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,607 | $108,607 | - | - | 37.2% | |
| Insurance | $39,942 | $39,942 | - | - | 13.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,769 | $33,769 | - | - | 11.6% |
| Occupancy | $33,542 | $33,542 | - | - | 11.5% | |
| Office expenses | $22,869 | $22,869 | - | - | 7.8% | |
| Other salaries and wages | $16,363 | $16,363 | - | - | 5.6% | |
| Fees: accounting | $12,186 | - | $12,186 | - | 4.2% | |
| Fees: management | $10,626 | - | $10,626 | - | 3.6% | |
| Other employee benefits | $5,225 | $5,225 | - | - | 1.8% | |
| Payroll taxes | $4,169 | $4,169 | - | - | 1.4% | |
| Other (as described) | BAD DEBTS | $4,072 | $4,072 | - | - | 1.4% |
| Fees: legal | $894 | $894 | - | - | 0.3% | |
| Total | $292,264 | 100% |
2018 · Form 990 · $302,632 spent · pay $41,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,195 | $111,195 | - | - | 36.7% | |
| Occupancy | $34,347 | $34,347 | - | - | 11.3% | |
| Insurance | $31,712 | $31,712 | - | - | 10.5% | |
| Other salaries and wages | $30,460 | $30,460 | - | - | 10.1% | |
| Fees: other services | $27,925 | $27,925 | - | - | 9.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,356 | $13,356 | - | - | 4.4% |
| Fees: accounting | $12,412 | - | $12,412 | - | 4.1% | |
| Fees: management | $10,800 | - | $10,800 | - | 3.6% | |
| Other (as described) | SUPPLIES | $7,236 | $7,236 | - | - | 2.4% |
| Office expenses | $7,162 | $7,162 | - | - | 2.4% | |
| Other employee benefits | $6,203 | $6,203 | - | - | 2.0% | |
| Payroll taxes | $5,156 | $5,156 | - | - | 1.7% | |
| Fees: legal | $3,056 | $3,056 | - | - | 1.0% | |
| Other (as described) | MISC EXPENSES | $1,555 | $1,555 | - | - | 0.5% |
| Advertising and promotion | $56 | $56 | - | - | 0.0% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $302,632 | 100% |
2017 · Form 990 · $287,806 spent · pay $42,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,194 | $111,194 | - | - | 38.6% | |
| Insurance | $35,809 | $35,809 | - | - | 12.4% | |
| Other salaries and wages | $34,011 | $11,561 | $22,450 | - | 11.8% | |
| Occupancy | $32,737 | $31,892 | $845 | - | 11.4% | |
| Fees: other services | $20,633 | $20,633 | - | - | 7.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,330 | $13,330 | - | - | 4.6% |
| Fees: accounting | $11,800 | - | $11,800 | - | 4.1% | |
| Fees: management | $10,607 | - | $10,607 | - | 3.7% | |
| Other employee benefits | $5,915 | $5,915 | - | - | 2.1% | |
| Office expenses | $5,605 | - | $5,605 | - | 1.9% | |
| Payroll taxes | $2,850 | $2,850 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $1,433 | $1,433 | - | - | 0.5% |
| Other (as described) | BAD DEBTS | $1,183 | - | $1,183 | - | 0.4% |
| Other (as described) | MISC EXPENSES | $393 | - | $393 | - | 0.1% |
| Fees: legal | $255 | - | $255 | - | 0.1% | |
| All other expenses | $50 | $50 | - | - | 0.0% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $287,806 | 100% |
2016 · Form 990 · $299,313 spent · pay $49,302 · grants $0 · events $99
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,195 | $111,195 | - | - | 37.2% | |
| Other salaries and wages | $40,959 | $16,703 | $24,256 | - | 13.7% | |
| Occupancy | $30,447 | $29,642 | $805 | - | 10.2% | |
| Other (as described) | Repairs and maintenance | $25,744 | $25,744 | - | - | 8.6% |
| Insurance | $24,389 | $24,389 | - | - | 8.1% | |
| Fees: other services | $22,094 | $22,094 | - | - | 7.4% | |
| Fees: accounting | $12,850 | - | $12,850 | - | 4.3% | |
| Fees: management | $8,578 | - | $8,578 | - | 2.9% | |
| Office expenses | $7,452 | - | $7,452 | - | 2.5% | |
| Other (as described) | Bad debts | $4,620 | - | $4,620 | - | 1.5% |
| Other employee benefits | $4,394 | $4,394 | - | - | 1.5% | |
| Payroll taxes | $3,949 | $3,949 | - | - | 1.3% | |
| Other (as described) | Supplies | $2,132 | $2,132 | - | - | 0.7% |
| Other (as described) | Misc expenses | $211 | - | $211 | - | 0.1% |
| All other expenses | $199 | $199 | - | - | 0.1% | |
| Conferences, conventions and meetings | $99 | - | $99 | - | 0.0% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $299,313 | 100% |
2015 · Form 990 · $262,955 spent · pay $35,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,195 | $111,195 | - | - | 42.3% | |
| Occupancy | $26,819 | $26,819 | - | - | 10.2% | |
| Other salaries and wages | $26,012 | $13,504 | $12,508 | - | 9.9% | |
| Fees: management | $22,924 | - | $22,924 | - | 8.7% | |
| Insurance | $17,672 | $17,672 | - | - | 6.7% | |
| Other (as described) | CONTRACTS | $17,564 | $17,564 | - | - | 6.7% |
| Other (as described) | REPAIRS | $8,611 | $8,611 | - | - | 3.3% |
| Fees: accounting | $8,264 | $7,064 | $1,200 | - | 3.1% | |
| Other (as described) | TELEPHONE | $6,502 | $6,502 | - | - | 2.5% |
| Other employee benefits | $6,231 | $6,231 | - | - | 2.4% | |
| All other expenses | $4,800 | $4,800 | - | - | 1.8% | |
| Payroll taxes | $3,084 | $3,084 | - | - | 1.2% | |
| Other (as described) | CLEANING | $2,965 | $2,965 | - | - | 1.1% |
| Office expenses | $311 | - | $311 | - | 0.1% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $262,955 | 100% |
2014 · Form 990 · $253,155 spent · pay $41,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $109,766 | $109,766 | - | - | 43.4% | |
| Other salaries and wages | $31,978 | $14,043 | $17,935 | - | 12.6% | |
| Occupancy | $27,062 | $27,062 | - | - | 10.7% | |
| Other (as described) | CONTRACTS | $20,142 | $20,142 | - | - | 8.0% |
| Insurance | $13,611 | $13,611 | - | - | 5.4% | |
| Fees: accounting | $10,700 | $9,500 | $1,200 | - | 4.2% | |
| Fees: management | $8,911 | - | $8,911 | - | 3.5% | |
| Other employee benefits | $6,657 | $6,657 | - | - | 2.6% | |
| Other (as described) | TELEPHONE | $6,530 | $6,530 | - | - | 2.6% |
| All other expenses | $5,245 | $5,245 | - | - | 2.1% | |
| Other (as described) | CLEANING | $4,163 | $4,163 | - | - | 1.6% |
| Other (as described) | REPAIRS | $3,723 | $3,723 | - | - | 1.5% |
| Payroll taxes | $3,145 | $3,145 | - | - | 1.2% | |
| Fees: legal | $904 | - | $904 | - | 0.4% | |
| Office expenses | $617 | - | $617 | - | 0.2% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Total | $253,155 | 100% |
2013 · Form 990 · $276,253 spent · pay $37,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $112,204 | $112,204 | - | - | 40.6% | |
| Other (as described) | CONTRACTS | $35,686 | $35,686 | - | - | 12.9% |
| Other salaries and wages | $27,906 | $11,724 | $16,182 | - | 10.1% | |
| Occupancy | $25,939 | $25,939 | - | - | 9.4% | |
| Insurance | $11,967 | $11,967 | - | - | 4.3% | |
| Fees: accounting | $9,100 | $7,900 | $1,200 | - | 3.3% | |
| Office expenses | $8,598 | - | $8,598 | - | 3.1% | |
| Fees: management | $7,500 | - | $7,500 | - | 2.7% | |
| Other (as described) | CLEANING | $7,269 | $7,269 | - | - | 2.6% |
| Other employee benefits | $6,889 | $6,889 | - | - | 2.5% | |
| Other (as described) | REPAIRS | $6,687 | $6,687 | - | - | 2.4% |
| Other (as described) | TELEPHONE | $6,029 | $6,029 | - | - | 2.2% |
| Fees: legal | $4,709 | - | $4,709 | - | 1.7% | |
| Payroll taxes | $2,793 | $2,793 | - | - | 1.0% | |
| All other expenses | $2,068 | $2,068 | - | - | 0.7% | |
| Advertising and promotion | $859 | - | $859 | - | 0.3% | |
| Interest | $50 | $50 | - | - | 0.0% | |
| Total | $276,253 | 100% |
2012 · Form 990 · $121,838 spent · pay $28,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $46,396 | $46,396 | - | - | 38.1% | |
| Other salaries and wages | $24,583 | $7,539 | $17,044 | - | 20.2% | |
| Occupancy | $10,049 | $10,049 | - | - | 8.2% | |
| Insurance | $6,903 | $6,903 | - | - | 5.7% | |
| Fees: accounting | $6,775 | $6,275 | $500 | - | 5.6% | |
| Other (as described) | CONTRACTS | $4,646 | $4,646 | - | - | 3.8% |
| Other (as described) | CLEANING | $4,638 | $4,638 | - | - | 3.8% |
| Other (as described) | MISCELLANEOUS | $4,480 | $4,480 | - | - | 3.7% |
| Fees: management | $3,125 | - | $3,125 | - | 2.6% | |
| Other employee benefits | $2,896 | $2,896 | - | - | 2.4% | |
| All other expenses | $2,427 | $2,427 | - | - | 2.0% | |
| Office expenses | $1,755 | - | $1,755 | - | 1.4% | |
| Payroll taxes | $1,516 | $1,516 | - | - | 1.2% | |
| Other (as described) | TELEPHONE | $1,476 | $1,476 | - | - | 1.2% |
| Fees: legal | $173 | - | $173 | - | 0.1% | |
| Total | $121,838 | 100% |
2011 · Form 990 · $4,856 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING EXPENSES | $4,856 | $4,856 | - | - | 100.0% |
| Total | $4,856 | 100% |
2010 · Form 990 · $7,619 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING EXPENSES | $7,619 | $7,619 | - | - | 100.0% |
| Total | $7,619 | 100% |
2009 · Form 990 · $11,020 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEEWAY MANAGEMENT ALLOC | $10,345 | $10,345 | - | - | 93.9% |
| Fees: accounting | $675 | - | $675 | - | 6.1% | |
| Total | $11,020 | 100% |