2025-12-04T16:29:41-06:00 2025-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-07-01 311634102 SETON WEST COLUMBUS INC SETO 6143565500 985 NORTH HIGH STREET COLUMBUS OH 43201 ANDREW JOHANNI VICE PRESIDENT 6143565500 2025-09-23 1 0 CHADD WEISERT JD LLM P00449157 6144728566 2025-09-23 2024 2025-03-06 01:10:19Z X ANDREW JOHANNI 985 NORTH HIGH STREET COLUMBUS OH 43201 352248 0 X HTTPS://BORROR.COM/SENIOR-LIVING X 1998 OH PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES 7 7 0 7 0 0 82649 92646 238605 249027 15786 10575 0 0 337040 352248 0 0 0 0 0 0 0 0 0 448752 438401 448752 438401 -111712 -86153 1913349 1848795 48212 69811 1865137 1778984 PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 408449 249027 THE CORPORATION OWNS AND OPERATES A 48-UNIT RETIREMENT HOME FOR THE ELDERLY. THE RETIREMENT HOME IS LIMITED TO LOW-INCOME ELDERLY AND/OR DISABLED RESIDENTS WHOSE RENT IS PARTIALLY SUBSIDIZED BY A HUD PROJECT RENTAL ASSISTANCE CONTRACT. 408449 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 OH X BORROR SENIOR LIVING 6143565500 985 NORTH HIGH STREET STE 200 COLUMBUS OH 43201 X BISHOP EARL K FERNANDES PRESIDENT 0.00 0.00 X X 0 0 0 MONSIGNOR STEPHAN J MOLONEY SECRETARY 0.00 0.00 X X 0 0 0 MATTHEW SCHLATER TREASURER 0.00 0.00 X X 0 0 0 ANDREW JOHANNI VICE PRESIDENT 1.00 0.00 X X 0 0 0 TIMOTHY BOTTS TRUSTEE 0.00 0.00 X 0 0 0 ROBERT HETTERSCHEIDT TRUSTEE 0.00 0.00 X 0 0 0 JOHN MACKESSY TRUSTEE 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 92646 92646 RENTAL INCOME 531110 246116 246116 LAUNDRY AND VENDING 531110 2324 2324 TENANT CHARGES 531110 587 587 249027 10575 10575 352248 249027 0 10575 29952 29952 116 116 11433 11433 54347 54347 45 45 90941 90941 20553 20553 CONTRACT SERVICES 189730 189730 MISC ADMINISTRATIVE EXP 24295 24295 REPAIRS AND MAINTENANCE 16989 16989 438401 408449 29952 0 1357 3824 3296 4404 2638 3452715 1853114 1505042 1599601 401016 240966 1913349 1848795 27462 27215 20750 42596 48212 69811 X -1299116 -1385269 3164253 3164253 1865137 1778984 1913349 1848795 -86153 0 X X 0 1 X 1 1 1 X 82649 92646 175295 326627 238605 249057 814289 326627 321254 341703 989584 0 0 0 989584 7576 15786 10575 33937 7576 15786 10575 33937 334203 337040 352278 1023521 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227602 227602 2855070 1755278 1099792 15230 14377 853 354813 83459 271354 1599601 REPLACEMENT RESERVE 173716 RESIDUAL RECEIPTS RESERVE 13911 TENANT DEPOSITS HELD IN TRUST 19860 ESCROW DEPOSITS 33479 240966 TENANT DEPOSITS HELD IN TRUST 19756 ACCRUED PROPERTY TAXES PAYABLE 17322 PREPAID REVENUE 3607 RESIDUAL RECEIPTS LIABILITY 1911 42596 X 352248 0 352248 0 352248 438401 0 438401 0 438401 PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE AS FOLLOWS: BISHOP EARL K. FERNANDES MONSIGNOR STEPHAN J. MOLONEY MATTHEW SCHLATER ANDREW JOHANNI FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE VICE PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.