2023-02-08T08:21:26-08:00 2022-06-30 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2021-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2023-02-04 true SUSAN FRIEDLAND 999009999 Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z RAULY BUTLER 1835 Alcatraz Avenue Berkeley CA 94703 14089208 false X WWW.SAHAHOMES.ORG X 1993 CA Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. 15 15 118 0 6301119 4726706 12936578 7853245 927434 990973 109094 20584 20274225 13591508 4424660 5278673 0 5546420 6142723 0 19777 3563262 3673675 13534342 15095071 6739883 -1503563 85544141 83294736 16430777 17279684 69113364 66015052 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 5269267 2273022 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 4355269 5278673 2843632 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 3546299 2736591 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 13170835 true true false false false false false false false false true false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false false true true true true false false true 45 0 true 118 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 SUSAN FRIEDLAND CEO 39.00 1.00 X 316305 0 33515 THOMAS EARLEY COO 39.00 1.00 248455 29020 32507 MIRIAM BENAVIDES CHIEF PEOPLE OFCR 39.00 1.00 212504 0 25592 EVE STEWART SR VP OF RED 39.00 1.00 213397 0 24403 STEVE HERMAN VP OF FINANCE 39.00 1.00 X 176705 0 17061 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 39.00 1.00 154998 0 28427 CRISTI RITSCHEL VP RES & CMTY SVCS 39.00 1.00 158093 0 23074 RAULY BUTLER Chairman 1.00 1.00 X X 0 0 0 SMITHA SESHADRI VICE CHAIR 1.00 1.00 X X 0 0 0 FRANCINE WILLIAMS Secretary 1.00 1.00 X X 0 0 0 SCOTT SMITH Treasurer 1.00 1.00 X X 0 0 0 ANTHONY BARRON MEMBER 1.00 1.00 X 0 0 0 GREG CHIN MEMBER 1.00 1.00 X 0 0 0 SAGE B FOSTER MEMBER 1.00 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 1.00 1.00 X 0 0 0 MIKE JACOB MEMBER 1.00 1.00 X 0 0 0 KAREN JACOBS MEMBER 1.00 1.00 X 0 0 0 JOY MOORE MEMBER 1.00 1.00 X 0 0 0 JAMES REILLY MEMBER 1.00 1.00 X 0 0 0 ALFRED REYNOLDS MEMBER 1.00 1.00 X 0 0 0 RON RIDLEY MEMBER 1.00 1.00 X 0 0 0 JACEE SANTOS MEMBER 1.00 1.00 X 0 0 0 1480457 29020 184579 23 false true false SPITERI NARASKY & DALEY LLP 3470 MT DIABLO BLVD STE A300 LAFAYETTE CA 94549 CPA F/S AUDITS &TAX RTRNS 100550 ANNE PHILLIPS ARCHITECTURE 3032 MAGNOLIA STREET OAKLAND CA 94608 ARCHITECTURE 108962 MEEA KANG 1113 PISTACHIO COURT DAVIS CA 95618 DEVELOPMENT CONSULTING 420000 3 87350 2387114 1713595 538647 4726706 MANAGEMENT SPECIALIST FEE 531110 119516 119516 PARTNERSHIP MGMT FEES 531110 1014745 1014745 PS DEVELOPER FEE 531110 2843632 2843632 SERVICE FEES 531110 2736591 2736591 TENANT RENTAL INCOME 531110 1030531 1030531 108230 108230 7853245 990973 990973 0 0 515634 488204 27430 27430 27430 0 2650 87350 9496 -6846 -6846 0 0 0 13591508 7853245 1011557 5269673 5269673 9000 9000 0 0 543586 398340 143018 2228 0 4260520 3641915 609163 9442 144102 118540 25172 390 825094 701211 121990 1893 369421 313864 54708 849 107599 81981 25617 1 39086 22580 16378 128 64480 38823 25458 199 0 0 0 657634 527401 129815 418 0 314636 205973 107759 904 110976 65855 44771 350 0 347214 73352 273302 560 0 0 154537 100550 53566 421 293749 293749 0 403589 316773 86143 673 124196 109601 14483 112 MAINTENANCE AND REPAIRS 456758 429546 27066 146 PROPERTY TAXES 306713 191468 114352 893 TENANT SERVICE EXPENSES 263141 263141 UTILITIES 143347 138803 4511 33 -113980 -141304 27187 137 15095071 13170835 1904459 19777 8207240 4315492 1264459 1128443 93547 480252 340378 160619 0 0 26514672 27209820 0 1026831 1031008 13392218 6318782 5929652 7073436 12057453 10727731 0 0 0 30109909 31167935 85544141 83294736 4750274 6075575 395307 361985 11162745 10717435 122451 124689 16430777 17279684 X 69113364 66015052 69113364 66015052 85544141 83294736 -1503563 -1594749 X false true X true true true X 9641656 6299952 4633727 6301119 4726706 31603160 0 0 9641656 6299952 4633727 6301119 4726706 31603160 807236 30795924 822420 1376628 1626545 1426054 1506607 6758254 0 0 38361414 51139195 0.80280 0.86580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896770 1896770 9953284 5264127 4689157 61975 6886 55089 217518 60100 157418 1262671 987669 275002 7073436 DEPOSITS 42721 DEVELOPER FEE RECEIVABLE 12921859 DEVELOPMENT COSTS RECEIVABLE 5708129 DEVELOPMENT IN PROCESS 8516460 INVESTMENT IN PARTNERSHIPS 878105 PARTNERSHIP FEES RECEIVABLE 2649025 PROPERTY MGMT FEE & COST RECEIVABLE 108068 RECEIVABLE FROM AFFILIATES 343568 31167935 SECURITY DEPOSITS 124689 124689 X Part X : FIN48 Footnote SAHA, SAHA PM, and other not-for-profit corporations have received tax exempt status under IRC Section 501(c)(3) and the California Franchise Tax Board under the Revenue and Taxation Code 23701(d). The income or loss from partnerships is reported by the partners on their income 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. SAHA 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. SAHA and affiliates federal and state information and income tax returns for the years 2018 through 2021 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. X X X X false BLDNG FOUNDATNS FUNDRAISER 90000 87350 2650 9052 444 90000 87350 2650 9052 444 9496 -6846 true CITY OF OAKLAND 150 FRANK H OGAWA PLAZA OAKLAND CA 94612 946000384 GOVERNMENT 253022 0 GENERAL SUPPORT SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(C)(3) 3497442 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 1513589 0 GNRL SUPPORT: DEV LOW INC HSG 3 0 SCHOLARSHIPS 6 9000 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) SHARES COMMON MEMBERS OF THE BOARD OF DIRECTORS WITH SAHA PROPERTY MANAGEMENT, INC. AND SATELLITE AHA DEVELOPMENT, INC., THE RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO THOSE ENTITIES.SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) PROVIDED SCHOLARSHIPS TO INDIVIDUALS FOR THE PURPOSE OF OFFSETTING THE RISING COSTS OF EDUCATION WHICH CAN BE A BARRIER TO ECONOMIC MOBILITY. SCHOLARSHIP GRANT RECIPIENTS MUST BE CHILDREN AND/OR DEPENDENTS OF SAHA EMPLOYEES AND ATTEND COLLEGE, COMMUNITY COLLEGE OR A VOCATION PROGRAM. ALL SCHOLARSHIPS MUST BE USED TO PAY TUITION COSTS. THE CEO OF SAHA REVIEWS AND APPROVES SCHOLARSHIP APPLICATIONS SUBMITTED. X false false false false false false false false false CRISTI RITSCHEL VP RES & CMTY SVCS 158093 6354 16720 181167 EVE STEWART SR VP OF RED 213397 4252 20151 237800 MIRIAM BENAVIDES CHIEF PEOPLE OFCR 212504 7196 18396 238096 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 154998 6174 22253 183425 STEVE HERMAN VP OF FINANCE 176705 6899 10162 193766 SUSAN FRIEDLAND CEO 316305 12320 21195 349820 THOMAS EARLEY COO 248455 29020 9944 22563 280962 29020 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS. IF A MEMBER HAS A CONFLICT, THEY COMPLETE THE FORM AND FILE IT WITH THE ORGANIZATION. THEY WOULD NEED TO RECUSE THEMSELVES FROM ANY DECISION REGARDING A CONFLICT AREA. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS PERFORMED BY THE BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. 2307 CHESTNUT LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING CA 110555 154107 SAHA SATELLITE SENIOR HOMES-NEWARK GARDENS II 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943168802 LOW-INCOME HOUSING CA 501(C)(3) 7 Satellite Senior Homes Inc true SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true SATELLITE SENIOR HOMES III INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942835291 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true SATELLITE SENIOR HOMES IV INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(C)(3) 7 Satellite Affordable Housing Associates true SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES true HOOKSTON SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312528 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES true SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW-INCOME HOUSING MGMT CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES true SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES true EASTSIDE ARTS & HOUSNG LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 203036931 LOW-INCOME HOUSING CA SAHA RELATED -16125 false true 0.20000 SATELLITE 1ST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW INC HSG CA SAT AHA DEV INC C CORP 0.79000 true false true true true false false false false false false false true false false true false true false false SATELLITE SENIOR HOMES INC c 1619906 CASH REC'D SATELLITE SENIOR HOMES IV INC l 87083 SVCS AGREEMENT HOOKSTON SENIOR HOMES INC c 524611 CASH REC'D HOOKSTON SENIOR HOMES INC l 698499 PS&SVCS AGRMNT SAHA PROPERTY MANAGEMENT INC b 3497442 CASH PAID SATELLITE AHA DEVELOPMENT INC b 1513589 CASH PAID SATELLITE AHA DEVELOPMENT INC c 242594 CASH REC'D SATELLITE AHA DEVELOPMENT INC d 138951 N/R PRINCIPAL SATELLITE AHA DEVELOPMENT INC l 53394 PS&SVCS AGRMNT