2019-10-24T12:37:55-07:00 2018-12-31 680199099 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2018-01-01 943312528 Hookston Senior Homes Inc HOOK 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2019-10-24 true Claude A Persons P00011016 9253762195 2018 2020-01-14 16:20:31Z RALPH HAYWARD 1835 Alcatraz Avenue Berkeley CA 94703 4094554 false false X N/A X 1998 CA TO PROVIDE HOUSING FOR LOW-INCOME PERSONS 4 4 0 0 1350681 2173700 2739303 3521 4570 0 2177221 4094554 16012669 0 0 0 0 2480249 2651872 2480249 18664541 -303028 -14569987 609033 630928 0 609033 630928 (1) TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2) TO SERVE AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP WHICH OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (3) TO SUPPORT THE PURPOSES OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. false false 16012669 16012669 THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 2651872 2739303 THE ORGANIZATION SERVES AS A LIMITED PARTNER IN SEVEN LIMITED PARTNERSHIPS WHICH PROVIDE A TOTAL OF 215 UNITS OF AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES, INDIVIDUALS AND HANDICAPPED PERSONS IN BERKELEY, PLEASANT HILL, WALNUT CREEK, AND OAKLAND, CALIFORNIA. 18664541 true true false false false false false false false false false false false true false 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 true false false false false true true false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false false false X 4 4 false true false false false true false true false false false true true true true true true true true false CA X SAHA PROPERTY MANAGEMENT INC 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 RALPH HAYWARD President 0.10 1.00 X X 0 0 0 SMITHA SESHADRI Director 0.10 1.00 X 0 0 0 DAVID GREENSFELDER Secretary 0.10 1.00 X X 0 0 0 ANTHONY BARRON Director 0.10 1.00 X 0 0 0 SUSAN FRIEDLAND CEO 0.10 40.00 X 0 235593 24705 STEVE HERMAN VP OF FINANCE 0.10 40.00 X 0 150890 16540 386483 41245 0 false true false 0 1350681 625588 1350681 ALLOCABLE SHARE PS RENTS 531110 2739303 2739303 2739303 4570 4570 0 0 0 0 0 0 0 0 4094554 2739303 4570 16012669 16012669 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 ALLOCABLE SHARE PS EXPENSES 2651872 2651872 0 18664541 18664541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609033 630928 609033 630928 0 0 X 609033 630928 609033 630928 609033 630928 X -14569987 14591882 X false true X true false X X 1 SATELLITE AFF HSG ASSOC 943186770 7 true 14569987 0 1 14569987 0 true false false false false false false false false false false false false false false true false INVESTMENT IN PARTNERSHIPS 630928 630928 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 LLC'S 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 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SAHA AND AFFILIATES' FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEARS 2014 THROUGH 2017 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 SATELLITE AFF HSG ASSOC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 501(C)(3) 4593143 11419526 O/S PRINCIPAL & ACCRUED INTEREST DONATION OF N/R GENERAL SUPPORT: LOW INC HSG 0 1 Grantmaker's Description of How Grants are Used ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF HOOKSTON SENIOR HOMES, INC. ARE EITHER OFFICERS OR DIRECTORS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA). THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO SAHA. false false false false false false false false false false STEVE HERMAN VP OF FINANCE 150890 6033 10507 167430 SUSAN FRIEDLAND CEO 235593 8147 16558 260298 X 1 625588 GAAP BASIS false false false Client Note 1 Client Note 1 - FORM 990, PART XI - RECONCILIATION OF NET ASSETS, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES:LIMITED PARTNER K-1 INTEREST, GAAP ADJUSTMENT FOR SALE TO RELATED PARTNERSHIP - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: HOOKSTON SENIOR HOMES ASSOCIATES, LP $ 14,591,882 ============= Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE CORPORATION IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. SAHA PM IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING, THE 990 IS REVIEWED BY THE CEO OF SATELLITE AFFORDABLE HOUSING ASSOCIATES WHICH IS RELATED TO THE ORGANIZATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO EACH BOARD MEMBER TO COMPLETE AND SIGN. THESE ARE REVIEWED FOR ANY CONFLICTS OF INTEREST AND KEPT ON FILE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THEIR SALARIES FROM SAHA ARE SUBJECT TO ANNUAL REVIEW BY SAHA'S BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARIES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THEIR SALARIES FROM SAHA ARE SUBJECT TO ANNUAL REVIEW BY SAHA'S BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARIES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE MANAGEMENT AGENT. Other Changes In Net Assets Or Fund Balances - Other Increases LP K-1 GAAP CAPITAL ACCT ADJMT, SEE SUPPLEMENTAL STMT = $14591882 SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES III INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942835291 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES-WALNUT CREEK 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(C)(3) 7 SATELLITE SENIOR HOMES INC false SATELLITE AFFORDABLE HOUSING ASSOC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) 7 NA false SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SATALLITE AFFORDABLE HOUSING ASSOCIATES false ADELINE LOFTS INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943372775 LOW-INCOME HOUSING CA 501(C)(3) 10 SATALLITE AFFORDABLE HOUSING ASSOCIATES false SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW-INCOME HOUSING PROPERTY MGMT CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false SATELLITE SENIOR HOMES-NEWARK GARDENS 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943168802 LOW-INCOME HOUSING CA 501(C)(3) 7 SATELLITE SENIOR HOMES INC false OCTAVIA COURT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 611513955 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false HARMON GARDENS LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 264492977 LOW-INCOME HOUSING CA SAHA DEV INC RELATED -2600 54816 false false 0.01000 HOOKSTON SENIOR HOMES ASSOCIATES LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312529 LOW-INCOME HOUSING CA 94-3312528 RELATED 15403049 true false 0.99900 SHATTUCK SENIOR HOMES ASSOCIATES LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248730 LOW-INCOME HOUSING CA 94-3312528 RELATED -116129 2260241 true false 0.99900 ADELINE LOFTS ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943338486 LOW-INCOME HOUSING CA 94-3312528 RELATED -148297 6371902 false false 0.99900 2227 INTERNATIONAL BLVD LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 832504685 LOW-INCOME HOUSING CA 94-3312528 RELATED false false 0.99000 3268 SAN PABLO LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 831987316 LOW-INCOME HOUSING CA 94-3312528 RELATED false false 0.99000 TRINITY AVENUE APARTMENTS LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 870739905 LOW-INCOME HOUSING CA 94-3312528 RELATED -2430 4448305 true false 0.90000 SATELLITE FIRST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW-INCOME HOUSING CA N/A C CORP false false true false false false false false false false false false false true false false false false false false