2020-05-11T09:25:02-07:00 2019-06-30 680199099 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2018-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2020-05-08 true Claude A Persons P00011016 9253762195 2018 2020-09-23 17:36:50Z RON RIDLEY 1835 Alcatraz Avenue Berkeley CA 94703 31163956 false 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 15 102 0 9641656 17730909 7438648 11992819 272332 689383 108980 191806 17461616 30604917 780438 2223648 0 4284113 4426738 0 27344 3208293 3010780 8272844 9661166 9188772 20943751 51637742 76327198 17824228 21389153 33813514 54938045 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 3494403 1953425 2175286 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 2853679 269535 7919231 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 1787899 688 1816065 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 8135981 true true false true false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false true false false false true true true true false false true 59 0 true 102 true false false false false false false false false 0 false false false false false false false false false false false false X 15 15 false false true 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 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 SUSAN FRIEDLAND CEO 39.00 1.00 X 235593 0 23277 STEVE HERMAN VP OF FINANCE 39.00 1.00 X 150890 0 15809 THOMAS EARLEY COO 39.00 1.00 X 201596 0 23380 EVE STEWART VP R.E. DEVLPMNT 39.00 1.00 X 160146 0 21464 MIRIAM BENAVIDES VP OF HR & RISK MG 39.00 1.00 X 154532 0 22340 CHRISTOPHER HESS VP RES & CMTY SVCS 39.00 1.00 X 140203 0 15165 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 39.00 1.00 X 116544 0 19930 1159504 141365 9 false true false 0 167976 13536568 3692594 333771 11430957 17730909 ADJMT BAD DEBT ALLOWANCES 531110 414448 414448 PARTNERSHIP MGT FEES 531110 800040 800040 PS DEVELOPER FEE 531110 7819291 7819291 SERVICE FEES 531110 1849199 1849199 TENANT RENTAL INCOME 531110 1012814 1012814 97027 97027 11992819 771620 771620 0 0 605008 408318 196690 196690 196690 60000 142237 -82237 -82237 -82237 3600 167976 8484 -4884 -4884 0 0 0 30604917 11910582 963426 2223648 2223648 0 0 0 425569 297898 123415 4256 0 3041599 2545545 485261 10793 123292 97866 24813 613 562599 473844 86614 2141 273679 226987 45565 1127 107699 81981 25718 71518 51993 19150 375 54995 34348 20250 397 32500 32500 0 0 467255 410959 55677 619 90 46 43 1 171161 106116 63783 1262 54916 33460 21043 413 0 304770 52859 250944 967 0 0 127590 84626 42138 826 382688 358030 24658 0 318678 255449 62013 1216 54784 51619 3104 61 MAINTENANCE AND REPAIRS 355267 337265 17656 346 MISCELLANEOUS 189073 183671 5277 125 PROPERTY TAXES 173924 110448 62255 1221 WORKERS COMP 166754 148151 18154 449 -22882 -30828 7810 136 9661166 8135981 1497841 27344 5472994 4876475 799974 6830496 132021 312527 133954 183385 0 0 10480571 23803005 0 777734 871651 11317486 5269282 6274531 6048204 9052129 11013627 0 0 0 18513834 22387828 51637742 76327198 4739220 8827639 5686 5560 12948566 12291450 130756 264504 17824228 21389153 X 33813514 54938045 33813514 54938045 51637742 76327198 20943751 180780 X false true X true true true X 1130166 2085905 11051505 9641656 6299952 30209184 0 0 1130166 2085905 11051505 9641656 6299952 30209184 145296 30063888 291830 310360 626117 822420 1376628 3427355 0 0 33636539 38451890 0.89380 0.91490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 32500 false false false 32500 false false Part II-B, Line 1i - Other Activities Description NAME OF PAYEE: NHP ACTION FUNDTOTAL AMOUNT GIVEN: $15,000DATE GIVEN: 9/5/18PURPOSE OF LOBBYING: TO PARTNER WITH COMMUNITIES AROUND NORTHERN CALIFORNIA IN IDENTIFYING AND PASSING IMPORTANT REVENUE MEASURES TO REINVEST IN OUR COMMUNITIES AND CREATE MORE AFFORDABLE HOMES ACROSS THE BAY AREA LEGISLATION ATTEMPTING TO INFLUENCE: VARIOUSNAME OF PAYEE: YES ON MEASURE NTOTAL AMOUNT GIVEN: $2,500DATE GIVEN: 9/7/18PURPOSE OF LOBBYING: TO PASS A $124 MILLION FUNDING STREAM DIRECTED TOWARDS HOUSING THAT SERVES EXTREMELY LOW, VERY LOW AND LOW-INCOME HOUSEHOLDS IN SANTA ROSA LEGISLATION ATTEMPTING TO INFLUENCE: SANTA ROSA MEASURE NNAME OF PAYEE: NAPA COUNTY VOTERS FOR MORE WORKFORCE HOUSINGTOTAL AMOUNT GIVEN: $2,500DATE GIVEN: 9/8/18PURPOSE OF LOBBYING: TO INCREASE THE TRANSIENT OCCUPANCY TAX AND SET ASIDE THOSE NEW FUNDS RAISED FOR WORKFORCE AND AFFORDABLE HOUSING PROJECTS, PROGRAMS AND SERVICES THAT BENEFIT AMERICAN CANYON LEGISLATION ATTEMPTING TO INFLUENCE: CITY OF AMERICAN CANYON MEASURE HNAME OF PAYEE: YES ON MEASURE VTOTAL AMOUNT GIVEN: $2,500DATE GIVEN: 9/12/18PURPOSE OF LOBBYING: AUTHORIZE $450 MILLION OF GENERAL OBLIGATION BONDS TO ACQUIRE, CONSTRUCT AND COMPLETE AFFORDABLE HOUSING IN SAN JOSELEGISLATION ATTEMPTING TO INFLUENCE: SAN JOSE MEASURE VNAME OF PAYEE: NEIGHBORS FOR AN AFFORDABLE BERKELEYTOTAL AMOUNT GIVEN: $10,000DATE GIVEN: 9/20/18 & 10/26/18PURPOSE OF LOBBYING: TO ALLOW BERKELEY TO SELL $135 MILLION IN BONDS TO BUILD LOW-INCOME AND AFFORDABLE HOUSINGLEGISLATION ATTEMPTING TO INFLUENCE: BERKELEY MEASURES O & P 1896770 1896770 8526315 4425587 4100728 894401 843695 50706 6048204 DEPOSITS 44071 DEVELOPER FEE RECEIVABLE 12028615 DEVELOPMENT COSTS RECEIVABLE 1588633 DEVELOPMENT IN PROCESS 7131620 INVESTMENT IN PARTNERSHIPS -503258 PARTNERSHIP FEES RECEIVABLE 2054192 PROPERTY MGMT FEE & COST RECEIVABLE 43955 22387828 PAYABLE TO AFFILIATES 142406 SECURITY DEPOSITS 122098 264504 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 2015 through 2018 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 171576 167976 3600 7980 504 171576 167976 3600 7980 504 8484 -4884 true EASTSIDE ARTS ALLIANCE PO BOX 17008 OAKLAND CA 94601 743073621 501(C)(3) 60273 0 GENERAL SUPPORT: CULTURAL ARTS SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(C)(3) 1953425 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 200612 0 GNRL SUPPORT: DEV LOW INC HSG 3 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 false CHRISTOPHER HESS VP RES & CMTY SVCS 140203 5389 9776 155368 EVE STEWART VP R.E. DEVLPMNT 160146 6324 15140 181610 MIRIAM BENAVIDES VP OF HR & RISK MG 154532 6467 15873 176872 STEVE HERMAN VP OF FINANCE 150890 6033 9776 166699 SUSAN FRIEDLAND CEO 235593 8147 15130 258870 THOMAS EARLEY COO 201596 8240 15140 224976 X NOTE RECEIVABLE 1 11431 O/S PRINC & INT X NOTE RECEIVABLE 1 11419526 O/S PRINC & INT false false false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents ON JANUARY 15, 2019, THE VARIOUS SECTIONS OF THE BYLAWS OF THE ORGANIZATION WERE AMENDED AS FOLLOWS:SECTION 4.3: AUTHORIZED NUMBER OF DIRECTORS THE AUTHORIZED NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS PROVIDED THAT THERE SHALL BE NOT LESS THAN NINE (9) NOR MORE THAN EIGHTEEN (18) DIRECTORS.Section 5.12: Chief Executive Officer Subject to such powers, if any, as may be given by the Board to the Chair, the Chief Executive Officer is the general and chief executive officer of the Corporation, and has, subject to the control of the Board, general supervision, direction and control of the business of the Corporation. The chief Executive Officer has the general powers and duties of management usually vested in the general manager of a corporation and such other powers and duties as may be prescribed by the Board, and shall be and is hereby empowered to sign all documents as authorized in California Corporations Code Section 5214 and all contracts and other instruments which have been authorized or approved by the board. In the absence of the Chief Executive Officer, the Chair or another person authorized by the Chair shall serve as the chief executive officer of the Corporation. 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 -46961 205684 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 ADELINE LOFTS INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943372775 LOW-INCOME HOUSING CA 501(C)(3) 10 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 -18071 24551 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 -38 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 994384 CASH RECV'D HOOKSTON SENIOR HOMES INC c 12237553 CASH&N/R REC'D SAHA PROPERTY MANAGEMENT INC b 1953425 CASH PAID SATELLITE AHA DEVELOPMENT INC b 200612 CASH PAID SATELLITE AHA DEVELOPMENT INC c 293558 CASH&N/R REC'D SATELLITE AHA DEVELOPMENT INC d 183312 N/R PRINCIPAL