2022-05-12T10:09:33-07:00 2021-06-30 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2020-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 STEVE HERMAN VP OF FINANCE 2022-05-11 true STEVE HERMAN 999009999 Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RON RIDLEY 1835 Alcatraz Avenue Berkeley CA 94703 20663751 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. 13 13 107 0 4633727 6301119 10917905 12936578 1052393 927434 154979 109094 16759004 20274225 2884640 4424660 0 5024918 5546420 0 34246 2990755 3563262 10900313 13534342 5858691 6739883 79465468 85544141 18816110 16430777 60649358 69113364 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 4160121 2093543 8171247 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 3883850 2331117 2530397 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 3528980 2234934 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 11572951 true true false true false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 40 0 true 107 true false false false false false false false 0 false false false false false false false X 13 13 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 THOMAS EARLEY COO 39.00 1.00 252671 48035 28237 SUSAN FRIEDLAND CEO 39.00 1.00 X 280278 0 40681 MIRIAM BENAVIDES VP OF HR & RISK MG 39.00 1.00 216543 0 24622 EVE STEWART VP R.E. DEVLPMNT 39.00 1.00 202580 0 22703 STEVE HERMAN VP OF FINANCE 39.00 1.00 X 176236 0 16332 CRISTI RITSCHEL VP RES & CMTY SVCS 39.00 1.00 164843 0 22590 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 39.00 1.00 152907 0 23712 RON RIDLEY 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 RAULY BUTLER 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 1446058 48035 178877 21 false true false SPITERI NARASKY & DALEY LLP 3470 MT DIABLO BLVD STE A300 LAFAYETTE CA 94549 CPA F/S AUDITS &TAX RTRNS 163850 BZ CONSTRUCTION CO 1271 WASHINGTON AVE PMB336 SAN LEANDRO CA 94577 GENERAL CONTRACTOR 117395 2 2591108 3563309 146702 6301119 BAD DEBT RECOVERY 531110 384341 384341 PARTNERSHIP MGMT FEES 531110 894514 894514 PS DEVELOPER FEE 531110 8171247 8171247 SERVICE FEES 531110 2234934 2234934 TENANT RENTAL INCOME 531110 1050933 1050933 200609 200609 12936578 927434 927434 0 0 498620 389526 109094 109094 109094 0 0 0 0 0 20274225 12936578 1036528 4424660 4424660 0 0 0 513527 318386 190005 5136 0 3846545 3125223 706151 15171 139451 106524 32198 729 719429 579716 136617 3096 327468 262082 63938 1448 109377 81981 27396 14693 11433 3207 53 68031 42519 25100 412 2500 2500 0 0 895264 844356 50463 445 0 274213 163482 108885 1846 70071 38278 31280 513 0 324004 53399 269492 1113 0 0 129582 71122 57518 942 322179 301667 20512 0 361120 274880 84849 1391 105910 96184 9570 156 TENANT SERVICE EXPENSES 400252 400077 172 3 MAINTENANCE AND REPAIRS 338562 313045 25164 353 PROPERTY TAXES 162990 102985 59038 967 UTILITIES 138745 133886 4781 78 -154231 -175434 20809 394 13534342 11572951 1927145 34246 9814030 8207240 1357549 1264459 120531 93547 275219 340378 0 0 24370204 26514672 0 940943 1026831 11864858 5935206 5994603 5929652 10127410 12057453 0 0 0 26464979 30109909 79465468 85544141 5093425 4750274 4303 395307 13376519 11162745 341863 122451 18816110 16430777 X 60649358 69113364 60649358 69113364 79465468 85544141 6739883 1724123 X false true X true true true X 11051505 9641656 6299952 4633727 6301119 37927959 0 0 11051505 9641656 6299952 4633727 6301119 37927959 0 37927959 626117 822420 1376628 1626545 1426054 5877764 0 0 43805723 52927497 0.86580 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 2500 false false false 2500 false false Part II-B, Line 1i - Other Activities Description NAME OF PAYEE: MEASURE W ALAMEDA COUNTY: HOME TOGETHER 2020TOTAL AMOUNT GIVEN: $2,500DATE GIVEN: 10/5/20PURPOSE OF LOBBYING: TO HELP PASS MEASURE W WHICH WOULD RAISE FUNDS FOR COUNTY SERVICES INCLUDING HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN ALAMEDA COUNTY.LEGISLATION ATTEMPTING TO INFLUENCE: ALAMEDA COUNTY MEASURE W 1896770 1896770 8712673 4981836 3730837 61975 2754 59221 217518 29025 188493 975922 921591 54331 5929652 DEPOSITS 43371 DEVELOPER FEE RECEIVABLE 15692829 DEVELOPMENT COSTS RECEIVABLE 4561503 DEVELOPMENT IN PROCESS 7008403 INVESTMENT IN PS-NEGATIVE CAP ACCT -535590 PARTNERSHIP FEES RECEIVABLE 2850338 PROPERTY MGMT FEE & COST RECEIVABLE 77729 RECEIVABLE FROM AFFILIATES 411326 30109909 SECURITY DEPOSITS 122451 122451 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 2017 through 2020 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. true CA HOUSING CONSORTIUM 30141 AGOURA ROAD AGOURA HILLS CA 91301 260097208 501(C)(3) 18500 0 GNRL SUPPORT: LOW INC HSG CITY OF OAKLAND 150 FRANK H OGAWA PLAZA OAKLAND CA 94612 946000384 GOVERNMENT 665014 0 GENERAL SUPPORT NAPA VALLEY TRANSIT AUTH 625 BURNELL ST NAPA CA 94559 680471080 GOVERNMENT 140846 0 GENERAL SUPPORT SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(C)(3) 2331117 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 1245608 0 GNRL SUPPORT: DEV LOW INC HSG 5 0 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. X false false false false false false false false false CRISTI RITSCHEL VP RES & CMTY SVCS 164843 6583 16007 187433 EVE STEWART VP R.E. DEVLPMNT 202580 4661 18042 225283 MIRIAM BENAVIDES VP OF HR & RISK MG 216543 7253 17369 241165 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 152907 5779 17933 176619 STEVE HERMAN VP OF FINANCE 176236 6623 9709 192568 SUSAN FRIEDLAND CEO 280278 11269 29412 320959 THOMAS EARLEY COO 252671 48035 9113 19124 280908 48035 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 106942 169038 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 OCTAVIA COURT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 611513955 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true EASTSIDE ARTS & HOUSNG LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 203036931 LOW-INCOME HOUSING CA SAHA RELATED -18206 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 true true true true false false false false false false false true false false true false true false false SATELLITE SENIOR HOMES-NEWARK GARDENS II a 420 CY INTEREST SATELLITE SENIOR HOMES INC c 2318655 CASH REC'D HOOKSTON SENIOR HOMES INC l 295511 PS&SVCS AGRMNT SAHA PROPERTY MANAGEMENT INC b 2331117 CASH PAID SATELLITE AHA DEVELOPMENT INC b 1245608 CASH PAID SATELLITE AHA DEVELOPMENT INC c 272453 CASH REC'D SATELLITE AHA DEVELOPMENT INC d 138951 N/R PRINCIPAL SATELLITE AHA DEVELOPMENT INC l 54858 PS&SVCS AGRMNT