2014-08-13T09:40:37-05:00 2013-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2012-10-01 263100297 LEEWAY-WELTON HOUSING CORP CO LEEWAY INC LEEW 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 HEATHER AARON 2038650068 2014-08-12 1 ELIZABETH SOLECKI P00235171 8605614000 2012 2015-11-30 17:44:51Z HEATHER AARON 40 ALBERT STREET NEW HAVEN CT 065111542 147177 0 X WWW.LEEWAY.NET X 2008 CT TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR PERSONS WITH THE HIV/AIDS INFECTION AND PERSONS WITH DISABILITIES. 5 5 0 0 0 0 0 57258 0 7170 0 0 0 82749 0 147177 0 0 0 0 0 28995 0 0 0 4856 92843 4856 121838 -4856 25339 2504210 3642641 2547671 3660763 -43461 -18122 X TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR PERSONS WITH THE HIV/AIDS INFECTION AND 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 99241 11649 TO PROVIDE HOUSING FACILITIES, AND IN PARTICULAR, TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS PERSONS, PERSONS WITH THE HIV INFECTION AND PERSONS WITH DISABILITIES. 99241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LEEWAY INC 2038650068 40 ALBERT STREET NEW HAVEN CT 065111542 BRIAN ROBINSON 1.00 3.00 X X 0 0 0 WILLIAM DYSON 1.00 3.00 X 0 0 0 HOWARD REITMAN 1.00 3.00 X X 0 0 0 SHENAE JEANETTE DRAUGHN 1.00 3.00 X 0 0 0 KATHERINE SYLVESTER 1.00 3.00 X X 0 0 0 HEATHER AARON 1.00 42.00 X 0 148106 26673 0 148106 26673 0 0 1 0 0 48300 8958 57258 RENTAL INCOME 531110 7170 7170 7170 FORGIVENESS OF DEBT 900099 78270 78270 TAX CREDIT REVENUE 900099 4479 4479 82749 147177 11649 0 78270 24583 7539 17044 2896 2896 1516 1516 3125 3125 173 173 6775 6275 500 1755 1755 10049 10049 46396 46396 6903 6903 CONTRACTS 4646 4646 CLEANING 4638 4638 MISCELLANEOUS 4480 4480 TELEPHONE 1476 1476 2427 2427 121838 99241 22597 0 33589 233960 10000 16483 47587 1653 3389354 46396 2460621 3342958 2504210 3642641 348576 218217 322500 318021 1811571 3060868 65024 63657 2547671 3660763 X -43461 -18122 -43461 -18122 2504210 3642641 25339 0 X 0 1 X 1 0 X 322500 57258 379758 322500 57258 379758 379758 78720 78720 458478 11649 0.82830 X 199000 199000 3136860 43568 3093292 53494 2828 50666 3342958 DUE TO AFFILIATE 63657 63657 147177 0 147177 0 147177 121838 0 121838 0 121838 X X X 0 0 0 0 0 0 0 0 0 HEATHER AARON 0 148106 0 0 0 0 0 0 0 26673 0 174779 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PROVIDED BY LEEWAY, INC. FORM 990, PART VI, SECTION B, LINE 11 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 BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS 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 9 N/A 0 LEEWAY-PUTNAM HOUSING CORP 40 ALBERT STREET NEW HAVEN CT 06511 263100372 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 7 N/A 0 LEEWAY-SCATTERED SITE HOUSING INC 40 ALBERT STREET NEW HAVEN CT 06511 462935274 PATIENT HOUSING FACILITY CT 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0