2026-08-17T15:00:30-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-10-01 263100297 LEEWAY-WELTON HOUSING CORPORATION LEEW 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 JAY KATZ EXECUTIVE DIRECTOR 2038650068 2026-08-17 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2026-08-14 2024 2025-03-06 01:10:19Z JAY KATZ 40 ALBERT STREET NEW HAVEN CT 065111542 321880 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 10793 247266 311083 10773 4 6025 0 264064 321880 0 0 0 0 34987 60559 0 0 0 287968 269719 322955 330278 -58891 -8398 2277731 2248096 3428646 3407409 -1150915 -1159313 X 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. 0 0 275779 311083 TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS, PERSONS WITH THE HIV INFECTION AND PERSONS WITH DISABILITIES. 275779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 1 0 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 SABINE COX 2032304809 127 WASHINGTON AVE 5 NORTH HAVEN CT 06473 ROBERT MORGAN CHAIR/CONSULTANT 1.00 9.00 X 0 0 32114 JEFFREY BUSK DIRECTOR 1.00 3.00 X 0 0 0 WILLIAM DYSON DIRECTOR 1.00 3.00 X 0 0 0 MARY FRANCES GIANNOTTI DIRECTOR 1.00 3.00 X 0 0 0 JAY KATZ EXECUTIVE DIRECTOR 1.00 42.00 X 0 144001 54838 LENNOX VICTORY CHIEF OPERATIONS OFFICER 1.00 42.00 X 0 118437 20399 0 262438 107351 0 0 1 0 0 10750 43 10793 RENTAL INCOME 531110 311083 311083 311083 4 4 321880 311083 0 4 53801 53801 1206 1206 648 648 4904 4904 22440 22440 3093 3093 28966 28966 19736 19736 673 673 11849 11849 51533 51533 213 213 105555 105555 15653 15653 REPAIRS AND MAINTENANCE 5822 5822 BAD DEBTS 4186 4186 330278 275779 54499 0 29779 59226 20712 40805 90354 120037 3371429 1346055 2130929 2025374 5957 2654 2277731 2248096 139866 134574 200384 189634 3060868 3060868 27528 22333 3428646 3407409 X -1150915 -1159313 -1150915 -1159313 2277731 2248096 -8398 0 X 0 1 X 1 0 X 10793 10793 178434 152843 163816 247266 311083 1053442 178434 152843 163816 247266 321876 1064235 0 0 0 1064235 38 22 10779 10773 4 21616 38 22 10779 10773 4 21616 12572 10783 123 6025 29503 191044 163648 174718 264064 321880 1115354 0.95420 0.93720 0.01940 0.02190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 12,572. 2021 AMOUNT: $ 10,783. 2022 AMOUNT: $ 123. 2023 AMOUNT: $ 6,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199000 199000 3106600 1285783 1820817 65829 60272 5557 2025374 DUE TO RELATED PARTIES 22333 22333 321880 0 321880 0 321880 330278 0 330278 0 330278 0 0 0 0 0 0 0 1 0 JAY KATZ EXECUTIVE DIRECTOR 0 138490 0 5511 0 0 0 7370 0 47468 0 198839 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZES THE FOLLOWING METHODS TO DETERMINE THEIR COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION STUDY OR SURVEY, AND APPROVAL OF BOARD OR COMPENSATION COMMITTEE. 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 ELDERLY HOUSING MANAGEMENT PERFORMS PROPERTY MANAGEMENT SERVICES. DUTIES INCLUDE PREPARATION OF REND-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 COMMITEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE AUDITOR AND THE FINANCE COMMITTEE. ANY QUESTIONS OR CONCERNS THAT ARISE DURING THIS REVIEW WILL BE ADDRESSED ACCORDINGLY. THE PROPOSED FORM 990 WILL THEN BE PRESENTED TO THE BOARD FOR THEIR CONSIDERATION AND FEEDBACK. UPON APPROVAL, THE FORM WILL BE FILED AS DIRECTED. 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-PUTNAM HOUSING CORP 40 ALBERT STREET NEW HAVEN CT 06511 263100372 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 10 LEEWAY INC 1 LEEWAY-SCATTERED SITE HOUSING INC 40 ALBERT STREET NEW HAVEN CT 06511 462935274 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 10 LEEWAY INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0