2024-06-11T10:41:49-07:00 2023-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-10-01 942656000 San Rafael Rotary Manor SANR 4152581800 22 Pelican Way San Rafael CA 94901 ROBERT MARCUCCI President 2024-06-04 true BOB MARCUCCI 999009999 true Claude A Persons P00011016 9253762195 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X ROBERT MARCUCCI 22 Pelican Way San Rafael CA 94901 1262424 false X N/A X 1979 CA TO PROVIDE ELDERLY PERSONS OF MODEST MEANS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. 7 7 0 0 132523 176879 1053130 1072583 931 5436 10655 7526 1197239 1262424 0 0 298994 0 0 1069078 904805 1069078 1203799 128161 58625 5612370 5468768 1909343 1707116 3703027 3761652 TO PROVIDE ELDERLY PERSONS OF MODEST MEANS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. false false 1111210 1072583 THE CORPORATION OWNS AND OPERATES A 97 UNIT LOW-INCOME HOUSING APARTMENT COMPLEX IN SAN RAFAEL, CA FOR LOW AND VERY LOW INCOME ELDERLY PERSONS UNDER TERMS OF AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE COUNTY OF MARIN. 1111210 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false true false false true true false true false false false true true true true true true false false false CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 X ROBERT MARCUCCI President 1.00 0.00 X X 0 0 0 CAROLYN HOFFMAN VP/TREASURER 1.00 0.00 X X 0 0 0 DOUG MURRAY Secretary 1.00 0.00 X X 0 0 0 DIANE HENDERSON Director 1.00 0.00 X 0 0 0 JOHN FELDMANN III Director 1.00 0.00 X 0 0 0 BRIAN POWELL Director 1.00 0.00 X 0 0 0 TOM MULVEY Director 1.00 0.00 X 0 0 0 0 false false false 0 176179 700 176879 LAUNDRY INCOME 531110 6300 6300 MISCELLANEOUS INCOME 531110 1729 1729 TENANT CHARGES 531110 275 275 TENANT RENTS 531110 1064279 1064279 1072583 5436 5436 0 0 7526 7526 7526 7526 0 0 0 0 0 1262424 1072583 12962 0 0 0 0 0 0 241001 241001 0 39506 39506 18487 18487 73179 73179 9278 9278 16715 16715 0 0 0 3848 3848 699 699 73529 73529 11895 11895 0 369509 369509 0 0 2695 2695 0 0 285160 285160 121 121 WORKERS COMPENSATION 20775 20775 TENANT SERVICE EXPENSES 10615 10615 COMPLIANCE MONITORING FEE 10137 10137 MISCELLANEOUS ADMIN EXPENSES 7450 7450 9200 9200 1203799 1111210 92589 0 135171 129908 103929 401858 0 3336 14184 0 0 0 0 6729 13138 9067865 4434227 4896838 4633638 442922 243365 0 0 0 23445 32677 5612370 5468768 75338 61778 1099 2727 1757904 1564650 75002 77961 1909343 1707116 X 3703027 3761652 3703027 3761652 5612370 5468768 58625 X true X false true false X 107723 128428 125094 132523 176879 670647 981023 1034616 1065793 1055145 1072583 5209160 0 0 0 1088746 1163044 1190887 1187668 1249462 5879807 0 0 5879807 10880 5310 753 9571 12962 39476 0 10880 5310 753 9571 12962 39476 0 38926 38926 1138552 1168354 1191640 1197239 1262424 5958209 0.98680 0.98040 0.00660 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1422889 1422889 6884421 4008752 2875669 760555 425475 335080 4633638 TENANT SECURITY DEPOSITS 77961 77961 X Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. Form 990, Part VI, Section A, Line 3 THROUGH OCTOBER 31, 2022, THE PROJECT WAS MANAGED BY HUMANGOOD AFFORDABLE HOUSING (HUMANGOOD), AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. BEGINNING NOVEMBER 1, 2022, EAH INC. (EAH), AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION TOOK OVER MANAGEMENT. HUMANGOOD AND EAH WERE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE PERSONS SERVING AS MEMBERS OF THE BOARD OF DIRECTORS. MEMBERSHIP SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE ROTARY CLUB OF SAN RAFAEL. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETERMINES APPROPRIATE ACTION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.