Civic Intelligence

Leeway Inc.

990 • Fiscal year 2022 • EIN 22-3065847

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$203,620

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,429,468

Down $365,158 (-3.7%) from 2021

Net Assets

Up

$4,585,071

Up $443,269 (+11%) from 2021

Liabilities

Down

$4,844,397

Down $808,427 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$8,320,156

Down $177,436 (-2.1%) from 2021

Expenses

Up

$8,136,775

Up $119,106 (+1.5%) from 2021

Net Income

Down

$183,381

Down $296,542 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$9,429,468
Liabilities$4,844,397
Net Assets$4,585,071
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$8,320,156
Expenses$8,136,775
Net Income$183,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$8,320,156
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$7,106,585$6,724,196▼ $382,389
Savings and Temporary Cash Investments$820,372$1,259,519▲ $439,147
Accounts Receivable$762,838$890,344▲ $127,506
Cash and Non-Interest-Bearing Accounts$1,044,978$388,219▼ $656,759
Prepaid Expenses and Deferred Charges$36,925$100,943▲ $64,018
Pledges and Grants Receivable-$36,611-
Total Assets$9,794,626$9,429,468▼ $365,158
Other Assets Total$22,928$29,636▲ $6,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,030,885$3,505,063▼ $525,822
Other Liabilities$783,160$532,719▼ $250,441
Accounts Payable and Accrued Expenses$554,974$517,579▼ $37,395
Deferred Revenue$283,805$289,036▲ $5,231
Total Liabilities$5,652,824$4,844,397▼ $808,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,141,802$4,585,071▲ $443,269
Total Net Assets Fund Balance$4,141,802$4,585,071▲ $443,269
Total Liabilities and Net Assets / Fund Balance$9,794,626$9,429,468▼ $365,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,394,712$5,477,750$10,872,462
Equipment$584,351$1,107,311$1,691,662
Land$581,784-$581,784
Leasehold Improvements$156,039$149,730$305,769
Other Land Buildings$7,310$84,350$91,660
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KatzExecutive DirectorFT$143,673$59,947$203,620
Roland BenekeCFOFT$113,892$37,231$151,123
Maureen Mclernon-portoDirector of NursingFT$146,136$2,626$148,762
Lennox VictoryChief Operations OfficerFT$124,417$17,751$142,168
Tara McartenRegistered Nurse Unit MgrFT$100,115$35,823$135,938
Melissa RogersRegistered NurseFT$103,129$13,600$116,729
Athittaya YenchamRegistered NurseFT$101,726$4,485$106,211
Robert Morgan CPADirector/consultantPT$24,600-$24,600

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Building ServicesCleaning Service101 NORTH PLAINS INDUSTRIAL RD BUIL, Wallingford, CT 06492$315,788
Revenue and Support

Revenue Composition

Contributions and Grants
$911,273
Program Service Revenue
$7,388,746
Investment Income
$301
Other Revenue
$19,836
All Other Contributions
$83,423
Change in Net Assets
$183,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,551,657
Other Expenses$3,585,118
Total Fundraising Expense$32,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,952,591$490,593-$3,443,184
Fees for Services Other$430,291$271,717-$702,008
Depreciation Depletion$434,507$78,081-$512,588
Current Officers, Directors, Trustees, and Key Employees$318,376$54,094-$372,470
Other Employee Benefits$304,261$58,593-$362,854
Payroll Taxes$240,801$39,114-$279,915
Occupancy$132,706$55,717-$188,423
Interest$152,016$23,040-$175,056
All Other Expenses$56,915$104,427-$161,342
Other Expenses$115,100$11,472-$115,100
Pension Plan Contributions$78,179$15,055-$93,234
Insurance$80,170$13,040-$93,210
Advertising$13,500$19,599$18,618$51,717
Office Expenses$34,681$13,335-$48,016
Fees for Services Accounting-$37,830-$37,830
Fees for Services Lobbying--$13,500$13,500
Travel$10,217--$10,217
Fees for Services Legal-$2,008-$2,008
Total Functional Expenses$6,816,942$1,287,715$32,118$8,136,775
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$532,719
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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Katz
Formed
1990
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
99
Volunteers
11

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 259,888.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the company and has concluded that, as of september 30, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The company's federal information returns prior to fiscal year 2019 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 697 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101726
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE UNIT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0827850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08320156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013040
IRS990/InsuranceGrp/ProgramServicesAmt080170
IRS990/InsuranceGrp/TotalAmt093210
IRS990/InterestGrp/ManagementAndGeneralAmt023040
IRS990/InterestGrp/ProgramServicesAmt0152016
IRS990/InterestGrp/TotalAmt0175056
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06819141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07106585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06724196
IRS990/LandBldgEquipCostOrOtherBssAmt013543337
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03866
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03866
IRS990/MissionDesc0LEEWAY, INC. PROVIDES SKILLED NURSING CARE FOR THOSE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04030885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03505063
IRS990/NetAssetsOrFundBalancesBOYAmt04141802
IRS990/NetAssetsOrFundBalancesEOYAmt04585071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04141802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04585071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055717
IRS990/OccupancyGrp/ProgramServicesAmt0132706
IRS990/OccupancyGrp/TotalAmt0188423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013335
IRS990/OfficeExpensesGrp/ProgramServicesAmt034681
IRS990/OfficeExpensesGrp/TotalAmt048016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022928
IRS990/OtherAssetsTotalGrp/EOYAmt029636
IRS990/OtherChangesInNetAssetsAmt0259888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362854
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MEDICAL & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROVIDE USER FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011472
IRS990/OtherExpensesGrp/ProgramServicesAmt0817174
IRS990/OtherExpensesGrp/ProgramServicesAmt1450644
IRS990/OtherExpensesGrp/ProgramServicesAmt2194813
IRS990/OtherExpensesGrp/ProgramServicesAmt3115100
IRS990/OtherExpensesGrp/TotalAmt0817174
IRS990/OtherExpensesGrp/TotalAmt1462116
IRS990/OtherExpensesGrp/TotalAmt2194813
IRS990/OtherExpensesGrp/TotalAmt3115100
IRS990/OtherLiabilitiesGrp/BOYAmt0783160
IRS990/OtherLiabilitiesGrp/EOYAmt0532719
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015970
IRS990/OtherRevenueTotalAmt019836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02952591
IRS990/OtherSalariesAndWagesGrp/TotalAmt03443184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240801
IRS990/PayrollTaxesGrp/TotalAmt0279915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078179
IRS990/PensionPlanContributionsGrp/TotalAmt093234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100943
IRS990/PrincipalOfficerNm0JAY KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OLD AGE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11649698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2667045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3526636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11649698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3526636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt03457804
IRS990/PYOtherRevenueAmt020597
IRS990/PYProgramServiceRevenueAmt06658734
IRS990/PYRevenuesLessExpensesAmt0479923
IRS990/PYSalariesCompEmpBnftPaidAmt04559865
IRS990/PYTotalExpensesAmt08017669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08497592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07408582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2017 AMOUNT: $ 23,656. 2018 AMOUNT: $ 12,729. 2019 AMOUNT: $ 16,627. 2020 AMOUNT: $ 15,320. 2021 AMOUNT: $ 15,970. CAPITAL ADVANCE AMORTIZATION - 2017 AMOUNT: $ 300,000. OTHER - 2017 AMOUNT: $ 4,198. 2019 AMOUNT: $ 4,517. 2020 AMOUNT: $ 5,277. 2021 AMOUNT: $ 3,866.

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,429,468
Liabilities
$4,844,397
Net assets
$4,585,071
Revenue
$8,320,156
Expenses
$8,136,775
Net income
$183,381
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