2026-08-12T16:09:35-05:00 2025-09-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-10-01 680449067 RODEO SENIOR APARTMENTS INC RODE 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL SECRETARY/TREAS 4152581800 2026-08-06 1 1 KEELEY COLLINS P01268851 9252102180 2026-08-06 2024 2025-03-06 01:10:19Z LESLIE DABI 22 PELICAN WAY SAN RAFAEL CA 94901 655468 0 X N/A X 2000 CA TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY 3 0 0 0 0 0 201300 368488 28199 26831 266299 260149 0 0 495798 655468 3354 34930 0 0 0 0 0 0 0 286216 556873 289570 591803 206228 63665 6997096 7213581 7761000 7913820 -763904 -700239 TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY 0 0 591803 34930 26831 THE CORPORATION SERVES AS THE SOLE MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS THE GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH PROVIDES 50 UNITS OF LOW-INCOME HOUSING IN RODEO, CALFORNIA. 591803 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LESLIE DABI PRESIDENT 0.10 40.00 X X 0 250435 12174 WELTON JORDAN VICE PRESIDENT 0.10 40.00 X X 0 458093 34547 LAURA HALL SECRETARY/TREAS 0.10 40.00 X X 0 626062 47351 0 1334590 94072 0 0 1 0 0 368488 368488 PARTNERSHIP MGMT FEES 531110 25563 25563 OTHER INCOME 531110 1267 1267 ALLOCABLE SHARE PS REN 531110 1 1 26831 260149 260149 655468 26831 0 260149 34930 34930 2250 2250 ALLOCABLE SHARE PS EXPE 527762 527762 PARTNERSHIP MGMT FEES 25563 25563 MISC. TAXES & LICENSES 1298 1298 591803 591803 0 0 9297 0 6969049 7194268 18750 19313 6997096 7213581 7761000 7913820 7761000 7913820 X -763904 -700239 -763904 -700239 6997096 7213581 63665 0 X 0 1 X 1 0 X 619300 652671 6414683 201300 368488 8256442 619300 652671 6414683 201300 368488 8256442 8256442 9 22 72054 266299 260149 598533 8854975 702810 0.93240 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PARTNERSHIP MANAGEMENT FEE PAYABLE 19313 INVESTMENT IN PS - NEGATIVE CAP ACCT 7894507 7913820 X PART X, LINE 2: EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 PART I, LINE 2: ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF RODEO SENIOR APARTMENTS, INC. ARE ALL OFFICERS AND EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH INC. 0 0 0 0 0 0 0 0 0 LAURA HALL SECRETARY/TREAS 0 555791 0 70271 0 0 0 17250 0 30101 0 673413 0 0 WELTON JORDAN VICE PRESIDENT 0 409189 0 48904 0 0 0 17250 0 17297 0 492640 0 0 LESLIE DABI PRESIDENT 0 222733 0 27702 0 0 0 3564 0 8610 0 262609 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 1A LINE 1A EXPLANATION - THE BYLAWS PROVIDE THAT TWO OF THE DIRECTORS SHALL BE PAID EMPLOYEES OF EAH INC. (THE SPONSORING ORGANIZATION), BUT THEY WILL HAVE NO VOTING AUTHORITY. THESE TWO DIRECTORS MAY SERVE AS OFFICERS OF THE CORPORATION AND MAY HAVE AUTHORITY TO EXECUTE DOCUMENTS ON BEHALF OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO (1) PERSONS WHO ARE EITHER OFFICERS, DIRECTORS OR EMPLOYEES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, OR (2) PERSONS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF EAH INC. THE INITIAL DIRECTORS WERE APPOINTED BY EAH INC. THEREAFTER, ALL DIRECTORS ARE ELECTED BY THE BOARD. A DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY AN AFFIRMATIVE VOTE BY TWO-THIRDS OF THE DIRECTORS WITH VOTING RIGHTS OR BY THE BOARD OF DIRECTORS OF EAH INC. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CHIEF FINANCIAL OFFICER OF EAH INC. REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. ALL OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. ALL OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 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