Leeway Inc
- Assets
- $9.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 111
- Location
- New Haven, CT
- Founding
- 11/1990
- Data as of
- 09/2021
- EIN
- 22-3065847
Organization Overview
Leeway Inc is located in New Haven, CT. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Leeway Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leeway Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Leeway Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $8.0m during the year ending 09/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEEWAY, INC. PROVIDES SKILLED NURSING CARE AND RESIDENTIAL CARE FOR THOSE WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Katz Executive Director | Officer | 40 | $168,178 |
Maureen Mclernon-Porto Director Of Nursing | 40 | $132,980 | |
Roland Beneke CFO | Officer | 40 | $125,597 |
Lennox Victory Chief Operations Officer | 40 | $122,983 | |
Therese M Marino Registered Nurse | 40 | $103,793 | |
Robert Morgan CPA Director/consultant | Trustee | 7 | $27,825 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glendale Food Services | 9/29/21 | $551,092 |
Diversified Building Services Cleaning Service | 9/29/21 | $268,432 |
Creative Financial Staffing Llc Staffing Agency | 9/29/21 | $122,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,751,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,817,973 |
| Total Program Service Revenue | $6,658,734 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,497,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,460 |
| Compensation of current officers, directors, key employees. | $55,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,456,769 |
| Pension plan accruals and contributions | $79,842 |
| Other employee benefits | $390,130 |
| Payroll taxes | $266,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158 |
| Fees for services: Accounting | $27,996 |
| Fees for services: Lobbying | $14,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $666,546 |
| Advertising and promotion | $74,270 |
| Office expenses | $50,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,707 |
| Travel | $7,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $171,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,305 |
| Insurance | $102,494 |
| All other expenses | $272,437 |
| Total functional expenses | $8,017,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,044,978 |
| Savings and temporary cash investments | $820,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $762,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,925 |
| Net Land, buildings, and equipment | $7,106,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,928 |
| Total assets | $9,794,626 |
| Accounts payable and accrued expenses | $554,974 |
| Grants payable | $0 |
| Deferred revenue | $283,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,030,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $783,160 |
| Total liabilities | $5,652,824 |
| Net assets without donor restrictions | $4,141,802 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,794,626 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leeway Inc has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Louis F And Mary A Tagliatela Foundation Inc New Haven, CT PURPOSE: TO ACCOMPLISH CHARITABLE PURPOSE | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |
Boom Health Bronx, NY | $11,328,147 | $6,627,643 |
Leeway Inc New Haven, CT | $9,794,626 | $8,497,592 |
Health Care Advocates International Inc Stratford, CT | $3,474,224 | $8,108,967 |
Latino Commission On Aids Inc New York, NY | $3,064,833 | $7,826,627 |