2021-05-11T08:56:32-07:00 2020-06-30 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2019-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 STEVE HERMAN VP OF FINANCE 2021-05-10 true Claude A Persons P00011016 9253762195 2019 2022-09-23 18:48:47Z RON RIDLEY 1835 Alcatraz Avenue Berkeley CA 94703 17178177 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. 14 14 102 0 17730909 4633727 11992819 10917905 689383 1052393 191806 154979 30604917 16759004 2223648 2884640 0 4426738 5024918 0 29939 3010780 2990755 9661166 10900313 20943751 5858691 76327198 79465468 21389153 18816110 54938045 60649358 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 3828941 6835924 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 3571422 1867605 2002309 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 1733149 1017035 2079672 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 9133512 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 50 0 true 102 true false false false false false false false 0 false false false false false false false X 14 14 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 245304 0 34791 THOMAS EARLEY COO 39.00 1.00 206207 11538 27559 EVE STEWART VP R.E. DEVLPMNT 39.00 1.00 179110 0 24970 MIRIAM BENAVIDES VP OF HR & RISK MG 39.00 1.00 167755 0 24697 STEVE HERMAN VP OF FINANCE 39.00 1.00 X 155767 0 16364 CHRISTOPHER HESS VP RES & CMTY SVCS 39.00 1.00 143612 0 15651 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 39.00 1.00 130630 0 23133 RON RIDLEY Chairman 1.00 1.00 X X 0 0 0 RAULY BUTLER 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 SAGE B FOSTER MEMBER 1.00 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 1.00 1.00 X 0 0 0 RALPH HAYWARD 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 TREVA REID 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 SMITHA SESHADRI MEMBER 1.00 1.00 X 0 0 0 1228385 11538 167165 13 false true false 0 1842179 2572129 219419 4633727 MISCELLANEOUS 531110 53731 53731 PARTNERSHIP MGT FEES 531110 836036 836036 PS DEVELOPER FEE 531110 6835924 6835924 SERVICE FEES 531110 2079672 2079672 TENANT RENTAL INCOME 531110 1069287 1069287 43255 43255 10917905 1052393 1052393 0 0 574152 419173 154979 154979 154979 0 0 0 0 0 16759004 10917905 1207372 2884640 2884640 0 0 0 452227 307515 140190 4522 0 3534153 2941315 580094 12744 125637 99652 25377 608 610854 513398 95173 2283 302047 248636 52161 1250 108160 81981 26179 50704 45872 4741 91 58368 35569 22373 426 7500 7500 0 0 259637 217319 41851 467 0 192516 119647 71482 1387 88299 52694 34938 667 0 328825 63597 264035 1193 0 0 129994 77635 51378 981 372847 348779 24068 0 322435 256945 64285 1205 77449 73270 4099 80 MAINTENANCE AND REPAIRS 379986 359524 20080 382 TENANT SERVICE EXPENSES 265194 264303 873 18 PROPERTY TAXES 180617 115557 63842 1218 UTILITIES 152448 146153 6177 118 15776 -127989 143466 299 10900313 9133512 1736862 29939 4876475 9814030 6830496 1357549 312527 120531 183385 275219 0 0 23803005 24370204 0 871651 940943 11580617 5586014 6048204 5994603 11013627 10127410 0 0 0 22387828 26464979 76327198 79465468 8827639 5093425 5560 4303 12291450 13376519 264504 341863 21389153 18816110 X 54938045 60649358 54938045 60649358 76327198 79465468 5858691 -147378 X false true X true true true X 2085905 11051505 9641656 6299952 4633727 33712745 0 0 2085905 11051505 9641656 6299952 4633727 33712745 48531 33664214 310360 626117 822420 1376628 1626545 4762070 0 0 38474815 44338795 0.87500 0.89380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 7500 false false false 7500 false false Part II-B, Line 1i - Other Activities Description NAME OF PAYEE: NEIGHBORHOODS FOR AN AFFORDABLE SAN JOSETOTAL AMOUNT GIVEN: $2,500DATE GIVEN: 12/12/19PURPOSE OF LOBBYING: TO PROVIDE AFFORDABLE HOMES FOR SENIORS, VETERANS, PEOPLE WHO ARE DISABLED AND LOW-INCOME FAMILES, TO HELP HOMELESS RESIDENTS MOVE INTO SHELTERS AND/OR PERMANENT HOMES, AND TO PROVIDE MORE HOUSING OPTIONS NEAR JOBS AND TRANSIT - REDUCING GREENHOUSE GAS EMISSIONS.LEGISLATION ATTEMPTING TO INFLUENCE: SAN JOSE MEASURE ENAME OF PAYEE: COLOR OF CHANGETOTAL AMOUNT GIVEN: $5,000DATE GIVEN: 6/23/20PURPOSE OF LOBBYING: ADVOCATING FOR A MORE HUMAN AND LESS HOSTILE WORLD FOR BLACK PEOPLE, AND TO CHAMPIONING SOLUTIONS THAT MOVE US ALL FORWARD.LEGISLATION ATTEMPTING TO INFLUENCE: VARIOUS 1896770 1896770 8654628 4699972 3954656 73000 8690 64310 956219 877352 78867 5994603 DEPOSITS 44071 DEVELOPER FEE RECEIVABLE 12344184 DEVELOPMENT COSTS RECEIVABLE 6962742 DEVELOPMENT IN PROCESS 5248723 INVESTMENT IN PARTNERSHIPS -546831 PARTNERSHIP FEES RECEIVABLE 2235518 PROPERTY MGMT FEE & COST RECEIVABLE 176572 26464979 PAYABLE TO AFFILIATES 215931 SECURITY DEPOSITS 125932 341863 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 2016 through 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. true SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(C)(3) 1867605 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 1010300 0 GNRL SUPPORT: DEV LOW INC HSG 2 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 CHRISTOPHER HESS VP RES & CMTY SVCS 143612 5685 9966 159263 EVE STEWART VP R.E. DEVLPMNT 179110 6873 18097 204080 MIRIAM BENAVIDES VP OF HR & RISK MG 167755 6974 17723 192452 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 130630 5338 17795 153763 STEVE HERMAN VP OF FINANCE 155767 6210 10154 172131 SUSAN FRIEDLAND CEO 245304 9785 25006 280095 THOMAS EARLEY COO 206207 11538 8410 19149 233766 11538 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 -45305 237331 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-WALNUT CREEK INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(C)(3) 7 Satellite Senior Homes Inc true SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SAHA PROPERTY MANAGEMENT INC 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 -22749 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 32 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 1641303 CASH REC'D HOOKSTON SENIOR HOMES INC l 169412 PS&SVCS AGRMNTS SAHA PROPERTY MANAGEMENT INC b 1867605 CASH PAID SATELLITE AHA DEVELOPMENT INC b 1010300 CASH PAID SATELLITE AHA DEVELOPMENT INC c 200876 CASH REC'D SATELLITE AHA DEVELOPMENT INC d 161556 N/R PRINCIPAL