2024-08-14T19:36:02-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-10-01 462935274 LEEWAY-SCATTERED SITE HOUSING INC C/O LEEWAY INC LEEW 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 JAY KATZ EXECUTIVE DIRECTOR 2038650068 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 91224 0 X WWW.LEEWAY.NET X 2012 CT TO PROVIDE LONG-TERM COMMUNITY-BASED AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES. 4 3 0 3 0 0 0 0 77444 83132 457 8092 682 0 78583 91224 0 0 0 0 13200 12295 0 0 0 86359 81776 99559 94071 -20976 -2847 293290 271086 280296 260939 12994 10147 X TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE LONG-TERM COMMUNITY BASED AFFORDABLE HOUSING FOR 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 76742 83132 TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE LONG-TERM COMMUNITY-BASED AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES. 76742 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 3 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 165685 29593 ROLAND BENEKE CFO 1.00 42.00 X 0 107213 6508 0 288498 36101 0 0 1 0 0 RENTAL INCOME 531110 83132 83132 83132 8092 8092 91224 83132 0 8092 X 12295 12295 5364 5364 11965 11965 9806 9806 21994 21994 13332 13332 986 986 11020 11020 6941 6941 SUPPLIES 291 291 MISCELLANEOUS EXPENSE 77 77 94071 76742 17329 0 18978 2325 68236 1253 862 2798 74869 294871 103866 202025 191005 0 2025 293290 271086 51495 15402 227904 222018 897 23519 280296 260939 X 12994 10147 12994 10147 293290 271086 -2847 0 X 1 X 0 1 0 X 72004 74737 67696 77444 83132 375013 72004 74737 67696 77444 83132 375013 0 0 0 375013 2144 1050 84 457 8092 11827 2144 1050 84 457 8092 11827 430 204 1549 682 2865 74578 75991 69329 78583 91224 389705 0.96230 0.97830 0.03030 0.01410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 430. 2019 AMOUNT: $ 204. 2020 AMOUNT: $ 1,549. 2021 AMOUNT: $ 682. 292196 101924 190272 2675 1942 733 191005 DUE TO RELATED PARTY 22622 SECURITY DEPOSITS 897 23519 0 0 0 0 0 0 0 1 0 JAY KATZ EXECUTIVE DIRECTOR 0 154315 0 11370 0 0 0 7495 0 22098 0 195278 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 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 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 ITS ADMINISTRATIVE OFFICE LOCATION IN NEW HAVEN, CT. FORM 990, PART IX, LINE 11G EXTERMINATOR CONTRACT: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 7,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,531. 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