Leeway Inc.

“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.”

“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.”

“A designated committee of the board of directors reviews the salary for the executive director. The executive director reviews the salaries for the members of the senior management team.”

“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.”

“Mds coord: program service expenses 53,456. Management and general expenses 10,182. Fundraising expenses 0. Total expenses 63,638. Consultant fees: program service expenses 17,347. Management and general expenses 3,304. Fundraising expenses 0. Total expenses 20,651. Medical fees: program service expenses 101,834. Management and general expenses 19,397. Fundraising expenses 0. Total expenses 121,231. Therapy: program service expenses 143,053. Management and general expenses 27,248. Fundraising expenses 0. Total expenses 170,301. Miscellaneous: program service expenses 7,636. Management and general expenses 1,455. Fundraising expenses 0. Total expenses 9,091. Housekeeping: program service expenses 135,316. Management and general expenses 25,774. Fundraising expenses 0. Total expenses 161,090. Cleaning & maintenance: program service expenses 69,373. Management and general expenses 13,214. Fundraising expenses 0. Total expenses 82,587. Computer service fees: program service expenses 33,922. Management and general expenses 6,461. Fundraising expenses 0. Total expenses 40,383. Security: program service expenses 91,415. Management and general expenses 17,412. Fundraising expenses 0. Total expenses 108,827. Laundry services: program service expenses 20,224. Management and general expenses 3,852. Fundraising expenses 0. Total expenses 24,076.”