2024-08-14T19:35:18-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-10-01 263100372 LEEWAY-PUTNAM HOUSING CORPORATION C/O LEEWAY INC LEEW 2038950068 40 ALBERT STREET NEW HAVEN CT 065111542 JAY KATZ EXECUTIVE DIRECTOR 2038950068 2024-08-13 1 0 DANIELLE NIHILL P01350943 7819821001 2024-08-13 2022 2024-08-08 14:25:15Z JAY KATZ 40 ALBERT STREET NEW HAVEN CT 065111542 301134 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 268867 257127 405 6865 4093 37142 273365 301134 0 0 0 0 72070 66999 0 0 0 396274 409119 468344 476118 -194979 -174984 3246054 3042248 5215961 5187139 -1969907 -2144891 TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS AND PERSONS WITH CHRONIC MENTAL ILLNESS, TO INTEGRATE RESIDENTS WITH SPECIAL NEEDS WITH RESIDENTS WHO DO NOT HAVE SPECIAL NEEDS 0 0 438617 257127 PROVIDING HOUSING FACILITIES, AND IN PARTICULAR PROVIDING PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS, AND PERSONS WITH CHRONIC MENTAL ILLNESS. 438617 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 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 MATTHEW FONTAINE 8609513406 117 MURPHY ROAD HARTFORD CT 06114 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 JAY KATZ EXECUTIVE DIRECTOR 1.00 42.00 X 0 165686 29593 ROLAND BENEKE CFO 1.00 42.00 X 0 107213 6508 0 288499 36101 0 0 1 0 0 RENTAL INCOME 531110 257127 257127 257127 6865 6865 INSURANCE CLAIMS REVEN 900099 37142 37142 37142 301134 257127 0 44007 57162 57162 6731 6731 3106 3106 12149 12149 7151 7151 18201 18201 21940 21940 87962 87962 52 52 170932 170932 11663 11663 REPAIRS AND MAINTENANCE 71750 71750 MISCELLANEOUS 4755 4755 TAXES, LICENSES, PERMIT 1479 1479 BAD DEBTS 1085 1085 476118 438617 37501 0 18818 399 84117 708 2170 10470 62603 5162808 2201800 3131941 2961008 0 16068 3246054 3042248 106727 66605 74766 73736 5034468 5034468 0 12330 5215961 5187139 X -1969907 -2144891 -1969907 -2144891 3246054 3042248 -174984 0 X 1 X 0 1 0 X 252645 267139 256529 268842 257127 1302282 252645 267139 256529 268842 257127 1302282 0 0 0 1302282 2196 1100 105 405 6865 10671 2196 1100 105 405 6865 10671 4093 6699 4093 4118 37142 56145 258934 274938 260727 273365 301134 1369098 0.95120 0.97800 0.00780 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,093. 2019 AMOUNT: $ 6,699. 2020 AMOUNT: $ 4,093. 2021 AMOUNT: $ 4,118. INSURANCE CLAIMS REVENUE - 2022 AMOUNT: $ 37,142. 130000 130000 4952836 2129912 2822924 79972 71888 8084 2961008 SECURITY DEPOSITS PAYABLE 12330 12330 0 0 0 0 0 0 0 1 0 JAY KATZ EXECUTIVE DIRECTOR 0 154316 0 11370 0 0 0 7495 0 22098 0 195279 0 0 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 DEMARCO MANAGEMENT CORPORATION - PROPERTY MANAGEMENT SERVICES. 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 A, LINE 8B THERE ARE NO COMMITTEES 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-WELTON HOUSING CORPORATION 40 ALBERT STREET NEW HAVEN CT 06511 263100297 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