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 20,801. Management and general expenses 3,962. Fundraising expenses 0. Total expenses 24,763. Consultant fees: program service expenses 27,210. Management and general expenses 5,183. Fundraising expenses 0. Total expenses 32,393. Therapy: program service expenses 129,886. Management and general expenses 24,740. Fundraising expenses 0. Total expenses 154,626. Housekeeping: program service expenses 118,827. Management and general expenses 22,634. Fundraising expenses 0. Total expenses 141,461. Computer service fees: program service expenses 45,305. Management and general expenses 8,630. Fundraising expenses 0. Total expenses 53,935. Security: program service expenses 30,369. Management and general expenses 5,785. Fundraising expenses 0. Total expenses 36,154. Laundry services: program service expenses 23,984. Management and general expenses 4,568. Fundraising expenses 0. Total expenses 28,552. Medical fees: program service expenses 81,983. Management and general expenses 15,616. Fundraising expenses 0. Total expenses 97,599. Miscellaneous: program service expenses 9,253. Management and general expenses 1,763. Fundraising expenses 0. Total expenses 11,016. Cleaning & maintenance: program service expenses 91,101. Management and general expenses 17,352. Fundraising expenses 0. Total expenses 108,453.”