Civic Intelligence

Leeway Inc.

990 • Fiscal year 2023 • EIN 22-3065847

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.LEEWAY.NET

View Organization Page

40 Albert StreetNew Haven, CT 06511

(203) 865-0068

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$195,279

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,132,438

Down $297,030 (-3.2%) from 2022

Net Assets

Up

$4,648,013

Up $62,942 (+1.4%) from 2022

Liabilities

Down

$4,484,425

Down $359,972 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$8,733,468

Up $413,312 (+5.0%) from 2022

Expenses

Up

$8,634,639

Up $497,864 (+6.1%) from 2022

Net Income

Down

$98,829

Down $84,552 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$9,132,438
Liabilities$4,484,425
Net Assets$4,648,013
Open 2023 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

2023

Revenue$8,733,468
Expenses$8,634,639
Net Income$98,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,733,468
Mission and Program Overview

Mission

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

Leeway, inc. Provides skilled nursing care and residential housing and related services for individuals with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,724,196$6,316,697▼ $407,499
Savings and Temporary Cash Investments$1,259,519$1,531,109▲ $271,590
Accounts Receivable$890,344$798,925▼ $91,419
Cash and Non-Interest-Bearing Accounts$388,219$357,015▼ $31,204
Pledges and Grants Receivable$36,611$69,624▲ $33,013
Prepaid Expenses and Deferred Charges$100,943$16,489▼ $84,454
Total Assets$9,429,468$9,132,438▼ $297,030
Other Assets Total$29,636$42,579▲ $12,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,505,063$2,891,095▼ $613,968
Accounts Payable and Accrued Expenses$517,579$770,447▲ $252,868
Other Liabilities$532,719$552,219▲ $19,500
Deferred Revenue$289,036$270,664▼ $18,372
Total Liabilities$4,844,397$4,484,425▼ $359,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,585,071$4,648,013▲ $62,942
Total Net Assets Fund Balance$4,585,071$4,648,013▲ $62,942
Total Liabilities and Net Assets / Fund Balance$9,429,468$9,132,438▼ $297,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,026,182$5,846,280$10,872,462
Equipment$556,622$1,212,244$1,768,866
Land$581,784-$581,784
Leasehold Improvements$146,100$169,357$315,457
Other Land Buildings$6,009$85,651$91,660
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KatzExecutive DirectorFT$154,315$40,964$195,279
Tara McartenRn Unit Mgr/mds CoordinatorFT$120,401$34,852$155,253
Melissa RogersRegistered NurseFT$115,433$7,866$123,299
Roland BenekeCFO (until 8/22)FT$107,213$6,508$113,721
Robert Morgan CPADirector/consultantPT$15,600-$15,600

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
GlendaleDietary And Other Related Food Services749 E INDUSTRIAL PARK DRIVE, Manchester, NH 03109$823,400
Diversified Building ServicesHousekeeping, Laundry ServicesPO BOX 4658, Wallingford, CT 06511$302,509
Aaa Nursing CareNursing And Other Staffing Services3303 MAIN STREET, Stratford, CT 06614$112,313
Revenue and Support

Revenue Composition

Contributions and Grants
$946,076
Program Service Revenue
$7,745,453
Investment Income
$26,768
Other Revenue
$15,171
All Other Contributions
$32,627
Change in Net Assets
$98,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,427,766
Other Expenses$4,206,873
Total Fundraising Expense$3,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,486$264,515-$3,157,001
Fees for Services Other$682,465$335,565-$1,018,030
Depreciation Depletion$426,424$75,251-$501,675
Current Officers, Directors, Trustees, and Key Employees$170,853$309,000-$479,853
Other Employee Benefits$376,724$43,157-$419,881
All Other Expenses$119,268$218,793-$338,061
Payroll Taxes$227,731$41,343-$269,074
Occupancy$159,398$61,582-$220,980
Other Expenses$198,181--$198,181
Interest$134,179$23,679-$157,858
Insurance$89,656$14,583-$104,239
Pension Plan Contributions$91,743$10,214-$101,957
Information Technology$48,575$8,572-$57,147
Fees for Services Accounting-$25,004-$25,004
Office Expenses-$19,067-$19,067
Advertising-$9,731$3,854$13,585
Fees for Services Management-$13,250-$13,250
Travel$6,999--$6,999
Total Functional Expenses$7,157,479$1,473,306$3,854$8,634,639
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 Medicaid Reserve$532,719
Mortgage Swap Liability$10,539
Due to Third Party$8,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the board.”

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 become a matter of discussion by the board of directors. The chairman of the board oversees this process and if a conflict is noted it is discussed at the board meeting and the resolution is voted on.”

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

“A designated committee of the board of directors reviews the compensation 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

Signing Officer

Name
Jay Katz
Title
Executive Director
Phone
2038650068
Signed
2024-08-14
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
102
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 682,465. Management and general expenses 335,565. Fundraising expenses 0. Total expenses 1,018,030.”

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -10,539. Loss on refinancing -25,348.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/PersonNm10FREDERICK STREETS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN SYLVESTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLAND BENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA MCARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215600
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/ReportableCompFromOrgAmt12165686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115433
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (UNTIL 8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN UNIT MGR/MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0913449
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08733468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08572
IRS990/InformationTechnologyGrp/ProgramServicesAmt048575
IRS990/InformationTechnologyGrp/TotalAmt057147
IRS990/InsuranceGrp/ManagementAndGeneralAmt014583
IRS990/InsuranceGrp/ProgramServicesAmt089656
IRS990/InsuranceGrp/TotalAmt0104239
IRS990/InterestGrp/ManagementAndGeneralAmt023679
IRS990/InterestGrp/ProgramServicesAmt0134179
IRS990/InterestGrp/TotalAmt0157858
IRS990/InvestmentIncomeGrp/ExclusionAmt026768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07313532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06724196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06316697
IRS990/LandBldgEquipCostOrOtherBssAmt013630229
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05299
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05299
IRS990/MissionDesc0LEEWAY IS DEDICATED TO MAXIMIZING THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS AND CO-OCCURRING CONDITIONS IN THE GREATER NEW HAVEN COMMUNITY AND BEYOND. THIS IS ACHIEVED THROUGH INNOVATIVE INPATIENT AND OUTPATIENT HEALTHCARE AND HOUSING INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03505063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02891095
IRS990/NetAssetsOrFundBalancesBOYAmt04585071
IRS990/NetAssetsOrFundBalancesEOYAmt04648013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04585071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04648013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061582
IRS990/OccupancyGrp/ProgramServicesAmt0159398
IRS990/OccupancyGrp/TotalAmt0220980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019067
IRS990/OfficeExpensesGrp/TotalAmt019067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029636
IRS990/OtherAssetsTotalGrp/EOYAmt042579
IRS990/OtherChangesInNetAssetsAmt0-35887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419881
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER USER FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0864087
IRS990/OtherExpensesGrp/ProgramServicesAmt1668710
IRS990/OtherExpensesGrp/ProgramServicesAmt2198181
IRS990/OtherExpensesGrp/TotalAmt0864087
IRS990/OtherExpensesGrp/TotalAmt1668710
IRS990/OtherExpensesGrp/TotalAmt2198181
IRS990/OtherLiabilitiesGrp/BOYAmt0532719
IRS990/OtherLiabilitiesGrp/EOYAmt0552219
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09872
IRS990/OtherRevenueTotalAmt015171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02892486
IRS990/OtherSalariesAndWagesGrp/TotalAmt03157001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227731
IRS990/PayrollTaxesGrp/TotalAmt0269074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091743
IRS990/PensionPlanContributionsGrp/TotalAmt0101957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016489
IRS990/PrincipalOfficerNm0JAY KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OLD AGE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04456443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11712767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2751545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3482642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4342056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04456443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11712767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3482642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4342056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt03585118
IRS990/PYOtherRevenueAmt019836
IRS990/PYProgramServiceRevenueAmt07388746
IRS990/PYRevenuesLessExpensesAmt0183381
IRS990/PYSalariesCompEmpBnftPaidAmt04551657
IRS990/PYTotalExpensesAmt08136775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08320156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07760624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2018 AMOUNT: $ 12,729. 2019 AMOUNT: $ 16,627. 2020 AMOUNT: $ 15,320. 2021 AMOUNT: $ 15,970. 2022 AMOUNT: $ 9,872. OTHER INCOME - 2019 AMOUNT: $ 4,517. 2020 AMOUNT: $ 5,277. 2021 AMOUNT: $ 3,866. 2022 AMOUNT: $ 5,299.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946076

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,132,438
Liabilities
$4,484,425
Net assets
$4,648,013
Revenue
$8,733,468
Expenses
$8,634,639
Net income
$98,829
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