2025-10-23T09:41:59-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990EZ 2024-07-01 043366294 Arroway Inc ARRO 8024886000 102 S Winooski Ave Burlington VT 05401 Steven Maneely President & Treasurer 8024886000 2025-10-22 1 1 Melissa Magoon CPA P01712842 6036697337 2025-10-22 2024 2025-03-06 01:10:19Z X X X N/A X X 67843 X 64680 3163 67843 15027 35865 13151 64043 3800 -37777 0 -33977 X 7836 18181 121040 109375 95125 107278 224001 234834 261778 268811 -37777 -33977 Rent to low income, disabled persons. To own and manage a group home under directives and guidlines designed and implemented by the United States Department of Housing and Urban Developement. 0 41995 41995 Steven Maneely President & Treasurer 1.00 0 0 0 Carrie Hathaway Vice President 1.00 0 0 0 Lucy Mallon Secretary 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven Maneely 102 S Winooski Ave Burlington VT 05401 8024886958 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43947 43771 54567 64880 64680 271845 43947 43771 54567 64880 64680 271845 0 9688 8802 17970 29880 29680 96020 9688 8802 17970 29880 29680 96020 175825 149 125 1071 3211 3163 7719 149 125 1071 3211 3163 7719 44096 43896 55638 68091 67843 279564 0.62890 0.68230 0.02760 0.02100 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 3,163. Total to Form 990-EZ, line 14: 35,865. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 11,665. Description: Other Expenses. Amount: 24,200. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Residual Receipts Recapture. Amount: 6,130. Description: Telephone Expense. Amount: 3,485. Description: Insurance. Amount: 1,778. Description: Bank Fees. Amount: 1,758. Total to Form 990-EZ, line 16: 13,151. Form 990-EZ, Part II, Line 24 - Other Assets Description: Replacement Reserve. Beg. of Year Amount: 85,584. End of Year Amount: 97,242. Description: Tax and Insurance Escrow. Beg. of Year Amount: 7. End of Year Amount: 0. Description: Residual Receipts. Beg. of Year Amount: 7,336. End of Year Amount: 7,574. Description: Tenant Security Deposits. Beg. of Year Amount: 2,198. End of Year Amount: 2,276. Description: Prepaids. Beg. of Year Amount: 0. End of Year Amount: 186. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 11,463. End of Year Amount: 12,288. Description: Related Party Notes Payable. Beg. of Year Amount: 242,530. End of Year Amount: 242,530. Description: Due to HUD. Beg. of Year Amount: 5,587. End of Year Amount: 11,717. Description: Tenant Security Deposits. Beg. of Year Amount: 2,198. End of Year Amount: 2,276. Form 990-EZ, Part II, Line 23: Land and Buildings Section 1.263(a)-3(n) Election: Arroway, Inc. 102 S. Winooski Ave. Burlington, VT 05401 EIN: 04-3366294 Arroway, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.