Civic Intelligence

Leeway Inc.

990 • Fiscal year 2021 • EIN 22-3065847

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 06, 2022

Organization ProfileWWW.LEEWAY.NET

View Organization Page

40 Albert StreetNew Haven, CT 06511-1542

(203) 865-0068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$176,900

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,794,626

Down $361,600 (-3.6%) from 2020

Net Assets

Up

$4,141,802

Up $585,212 (+16%) from 2020

Liabilities

Down

$5,652,824

Down $946,812 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$8,497,592

Up $758,653 (+9.8%) from 2020

Expenses

Up

$8,017,669

Up $599,966 (+8.1%) from 2020

Net Income

Up

$479,923

Up $158,687 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,751,960Liabilities 2010: $1,176,118Net Assets 2010: $3,575,8422010Assets 2011: $4,582,625Liabilities 2011: $1,791,226Net Assets 2011: $2,791,3992011Assets 2012: $4,733,278Liabilities 2012: $1,895,277Net Assets 2012: $2,838,0012012Assets 2013: $4,259,067Liabilities 2013: $1,361,713Net Assets 2013: $2,897,3542013Assets 2014: $5,259,553Liabilities 2014: $2,418,701Net Assets 2014: $2,840,8522014Assets 2015: $9,042,084Liabilities 2015: $6,598,873Net Assets 2015: $2,443,2112015Assets 2016: $9,933,270Liabilities 2016: $7,531,642Net Assets 2016: $2,401,6282016Assets 2017: $10,565,551Liabilities 2017: $7,605,160Net Assets 2017: $2,960,3912017Assets 2018: $10,102,698Liabilities 2018: $6,747,434Net Assets 2018: $3,355,2642018Assets 2019: $9,507,025Liabilities 2019: $6,160,026Net Assets 2019: $3,346,9992019Assets 2020: $10,156,226Liabilities 2020: $6,599,636Net Assets 2020: $3,556,5902020Assets 2021: $9,794,626Liabilities 2021: $5,652,824Net Assets 2021: $4,141,8022021Assets 2022: $9,429,468Liabilities 2022: $4,844,397Net Assets 2022: $4,585,0712022Assets 2023: $9,132,438Liabilities 2023: $4,484,425Net Assets 2023: $4,648,0132023Assets 2024: $8,697,862Liabilities 2024: $3,968,643Net Assets 2024: $4,729,2192024

Highlighted filing

2021

Assets$9,794,626
Liabilities$5,652,824
Net Assets$4,141,802
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,650,9852010Expenses 2011: $6,839,6612011Expenses 2012: $6,354,1332012Expenses 2013: $5,999,1032013Revenue 2014: $5,535,965Expenses 2014: $5,592,467Net Income 2014: -$56,5022014Revenue 2015: $5,846,870Expenses 2015: $6,244,511Net Income 2015: -$397,6412015Revenue 2016: $7,255,869Expenses 2016: $7,297,452Net Income 2016: -$41,5832016Revenue 2017: $7,955,352Expenses 2017: $7,619,419Net Income 2017: $335,9332017Revenue 2018: $8,260,592Expenses 2018: $8,036,494Net Income 2018: $224,0982018Revenue 2019: $7,540,163Expenses 2019: $7,324,376Net Income 2019: $215,7872019Revenue 2020: $7,738,939Expenses 2020: $7,417,703Net Income 2020: $321,2362020Revenue 2021: $8,497,592Expenses 2021: $8,017,669Net Income 2021: $479,9232021Revenue 2022: $8,320,156Expenses 2022: $8,136,775Net Income 2022: $183,3812022Revenue 2023: $8,733,468Expenses 2023: $8,634,639Net Income 2023: $98,8292023Revenue 2024: $9,401,926Expenses 2024: $9,222,916Net Income 2024: $179,0102024

Highlighted filing

2021

Revenue$8,497,592
Expenses$8,017,669
Net Income$479,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 6, 2022
Return Version
2020v4.2
Gross Receipts
$8,497,592
Mission and Program Overview

Mission

Leeway, inc. Provides skilled nursing care for those with hiv/aids.

Leeway, inc. Provides skilled nursing care and residential care for those with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,537,356$7,106,585▼ $430,771
Cash and Non-Interest-Bearing Accounts$994,020$1,044,978▲ $50,958
Savings and Temporary Cash Investments$905,133$820,372▼ $84,761
Accounts Receivable$658,240$762,838▲ $104,598
Prepaid Expenses and Deferred Charges$40,891$36,925▼ $3,966
Total Assets$10,156,226$9,794,626▼ $361,600
Other Assets Total$20,586$22,928▲ $2,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,594,305$4,030,885▼ $563,420
Other Liabilities$284,534$783,160▲ $498,626
Accounts Payable and Accrued Expenses$507,719$554,974▲ $47,255
Deferred Revenue$1,213,078$283,805▼ $929,273
Total Liabilities$6,599,636$5,652,824▼ $946,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,556,590$4,141,802▲ $585,212
Total Net Assets Fund Balance$3,556,590$4,141,802▲ $585,212
Total Liabilities and Net Assets / Fund Balance$10,156,226$9,794,626▼ $361,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,765,418$5,102,374$10,867,792
Equipment$570,990$1,001,641$1,572,631
Land$581,784-$581,784
Leasehold Improvements$176,434$129,335$305,769
Other Land Buildings$11,959$73,201$85,160
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KatzExecutive DirectorFT$168,178$8,722$176,900
Maureen Mclernon-portoDirector of NursingFT$132,980$14,459$147,439
Roland BenekeCFOFT$125,597$17,054$142,651
Lennox VictoryChief Operations OfficerFT$122,983$17,481$140,464
Therese M MarinoRegistered NurseFT$103,793$336$104,129
Robert Morgan CPADirector/consultantPT$27,825-$27,825

Board Members and Trustees

NameTitle
William DysonChairperson
Patricia ComerVice-chairperson
Elaine AndersonDirector
Frederick StreetsDirector
Jeffrey BuskDirector
Kathryn Sylvester EsqDirector
Michael Dunn EsqDirector
Russell BarbourDirector
Stuart SidleDirector
William SledgeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
GlendaleFood Services749 E INDUSTRIAL PARK DR, Manchester, NH 03109$551,092
Diversified Building ServicesCleaning Service101 NORTH PLAINS INDUSTRIAL RD BUIL, Wallingford, CT 06492$268,432
Creative Financial Staffing LLCStaffing Agency29 S MAIN ST 4TH FLOOR, West Hartford, CT 06107$122,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,973
Program Service Revenue
$6,658,734
Investment Income
$288
Other Revenue
$20,597
All Other Contributions
$66,637
Change in Net Assets
$479,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,559,865
Other Expenses$3,457,804
Total Fundraising Expense$135,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,937,334$519,435-$3,456,769
Fees for Services Other$454,547$211,999-$666,546
Depreciation Depletion$446,509$78,796-$525,305
Other Employee Benefits$330,192$59,938-$390,130
Current Officers, Directors, Trustees, and Key Employees$311,359$55,101-$366,460
All Other Expenses$39,688$232,749-$272,437
Payroll Taxes$225,694$40,970-$266,664
Interest$146,099$25,783-$171,882
Occupancy$104,092$60,615-$164,707
Insurance$88,155$14,339-$102,494
Pension Plan Contributions$67,575$12,267-$79,842
Advertising-$3,605$70,665$74,270
Other Expenses$197,798-$50,500$50,500
Office Expenses$35,409$14,752-$50,161
Fees for Services Accounting-$27,996-$27,996
Fees for Services Lobbying--$14,250$14,250
Travel$7,131--$7,131
Fees for Services Legal-$158-$158
Total Functional Expenses$6,523,751$1,358,503$135,415$8,017,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payor$612,804
Interest Rate Swap$167,667
Due to Affiliates$2,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 becomes a matter of discussion by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A designated committee of the board of directors reviews the salary for the executive director and approves. The executive director reviews the salaries for the members of the senior management team. A compensation study has also been utilized.”

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.”

Filing and Contact Details

Filer

Filer Name
Leeway Inc
EIN
22-3065847
Phone
2038650068
Address
40 ALBERT STREET, NEW HAVEN, CT 06511-1542

Signing Officer

Name
Jay Katz
Title
Executive Director
Phone
2038650068
Signed
2022-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Katz
Formed
1990
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
111
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 105,289.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company has no unrecognized tax benefits as of september 30, 2021 and 2020. The company's federal information returns prior to fiscal year 2018 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the company had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of miscellaneous expense and include accrued interest and penalties with the related tax liability in the consolidated balance sheets.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION OPERATES A 30-BED SKILLED NURSING AND 30-BED RESIDENTIAL CARE FACILITY FOR PEOPLE WITH HIV/AIDS. OUR DEDICATED TEAM OF PHYSICIANS, NURSES, THERAPISTS, AND SOCIAL WORKERS DELIVER STATE-OF-THE-ART CARE SO THAT EACH RESIDENT CAN REVIVE, RECLAIM, AND RENEW THEIR LIVES. LEEWAY OFFERS SHORT TERM AND LONG TERM REHABILITATION, RESPITE, AND PALLIATIVE CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15THERESE M MARINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01751336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08497592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014339
IRS990/InsuranceGrp/ProgramServicesAmt088155
IRS990/InsuranceGrp/TotalAmt0102494
IRS990/InterestGrp/ManagementAndGeneralAmt025783
IRS990/InterestGrp/ProgramServicesAmt0146099
IRS990/InterestGrp/TotalAmt0171882
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06306551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07537356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07106585
IRS990/LandBldgEquipCostOrOtherBssAmt013413136
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEEWAY, INC. PROVIDES SKILLED NURSING CARE FOR THOSE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04594305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04030885
IRS990/NetAssetsOrFundBalancesBOYAmt03556590
IRS990/NetAssetsOrFundBalancesEOYAmt04141802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03556590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04141802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060615
IRS990/OccupancyGrp/ProgramServicesAmt0104092
IRS990/OccupancyGrp/TotalAmt0164707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014752
IRS990/OfficeExpensesGrp/ProgramServicesAmt035409
IRS990/OfficeExpensesGrp/TotalAmt050161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020586
IRS990/OtherAssetsTotalGrp/EOYAmt022928
IRS990/OtherChangesInNetAssetsAmt0105289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390130
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MEDICAL & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROVIDE USER FEE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt050500
IRS990/OtherExpensesGrp/ProgramServicesAmt0738632
IRS990/OtherExpensesGrp/ProgramServicesAmt1393537
IRS990/OtherExpensesGrp/ProgramServicesAmt2197798
IRS990/OtherExpensesGrp/TotalAmt0738632
IRS990/OtherExpensesGrp/TotalAmt1393537
IRS990/OtherExpensesGrp/TotalAmt2197798
IRS990/OtherExpensesGrp/TotalAmt350500
IRS990/OtherLiabilitiesGrp/BOYAmt0284534
IRS990/OtherLiabilitiesGrp/EOYAmt0783160
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15277
IRS990/OtherRevenueTotalAmt020597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02937334
IRS990/OtherSalariesAndWagesGrp/TotalAmt03456769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225694
IRS990/PayrollTaxesGrp/TotalAmt0266664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067575
IRS990/PensionPlanContributionsGrp/TotalAmt079842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036925
IRS990/PrincipalOfficerNm0JAY KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OLD AGE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04307904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11608188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2711339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04307904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11608188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2711339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt03237405
IRS990/PYOtherRevenueAmt021144
IRS990/PYProgramServiceRevenueAmt06923243
IRS990/PYRevenuesLessExpensesAmt0321236
IRS990/PYSalariesCompEmpBnftPaidAmt04180298
IRS990/PYTotalExpensesAmt07417703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07738939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06679331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2016 AMOUNT: $ 22,998. 2017 AMOUNT: $ 23,656. 2018 AMOUNT: $ 12,729. 2019 AMOUNT: $ 16,627. 2020 AMOUNT: $ 15,320. CAPITAL ADVANCE AMORTIZATION - 2016 AMOUNT: $ 300,000. 2017 AMOUNT: $ 300,000. ENERGY CREDIT - 2016 AMOUNT: $ 23,744. ALL OTHER - 2016 AMOUNT: $ 1,327. 2017 AMOUNT: $ 4,198. 2019 AMOUNT: $ 4,517. 2020 AMOUNT: $ 5,277.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01817973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0896358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01272605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01241929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06021563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01359

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,794,626
Liabilities
$5,652,824
Net assets
$4,141,802
Revenue
$8,497,592
Expenses
$8,017,669
Net income
$479,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$3.97$4.73$9.40$9.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.13$4.48$4.65$8.73$8.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.84$4.59$8.32$8.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.79$5.65$4.14$8.50$8.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.2$6.60$3.56$7.74$7.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.51$6.16$3.35$7.54$7.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.36$8.26$8.04$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.61$2.96$7.96$7.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.93$7.53$2.40$7.26$7.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$6.60$2.44$5.85$6.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.26$2.42$2.84$5.54$5.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.36$2.90$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.90$2.84$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.79$2.79$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.18$3.58$6.65