2019-05-01T13:18:36-07:00 2018-06-30 680199099 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2017-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2019-04-29 true Claude A Persons P00011016 9253762195 2017 2019-02-21 02:37:17Z MIKE JACOB 1835 ALCATRAZ AVENUE BERKELEY CA 94703 17906662 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 84 0 11051505 9641656 9641547 7438648 43980 272332 91527 108980 20828559 17461616 345480 780438 0 3588178 4284113 0 151256 2815781 3208293 6749439 8272844 14079120 9188772 43119169 51637742 18330958 17824228 24788211 33813514 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 2642441 415427 3603975 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 2518026 1526157 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 2051983 365011 2308516 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 7212450 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 48 0 true 84 true true true false false false false true true false 0 false false false 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 MIKE JACOB 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 RON RIDLEY 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 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 SCOTT SMITH 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 225332 0 23879 STEVE HERMAN VP OF FINANCE 39.00 1.00 X 144049 0 15892 THOMAS EARLEY COO 39.00 1.00 X 192263 0 30067 EVE STEWART VP R.E. DEVLPMNT 39.00 1.00 X 146599 0 32258 MIRIAM BENAVIDES VP HR & RISK MGMT 39.00 1.00 X 144909 0 28940 CHRISTOPHER HESS VP RES & CMTY SVCS 39.00 1.00 X 133849 0 14880 AUBRA LEVINE ASSOC. DIR RE DEV 39.00 1.00 X 106608 0 26110 1093609 172026 9 false true false 0 165349 7470846 1799911 205550 6207025 9641656 MISCELLANEOUS 531110 438980 438980 PARTNERSHIP MGT FEES 531110 721058 721058 PS DEVELOPER FEE 531110 3603975 3603975 SERVICE FEES 531110 1526157 1526157 TENANT RENTAL INCOME 531110 1028465 1028465 120013 120013 7438648 272332 272332 0 0 550088 434525 115563 115563 115563 0 3938 165349 10521 -6583 -6583 0 0 0 17461616 7438648 381312 780438 780438 0 0 0 409151 281631 75483 52037 0 2762005 2444520 300160 17325 170763 140564 25492 4707 683272 588050 80380 14842 258922 224870 28744 5308 81981 81981 342711 82547 258580 1584 66197 56788 7942 1467 25000 25000 0 0 110790 89131 18283 3376 0 120110 99958 17011 3141 0 0 61874 48695 11125 2054 0 0 157338 130257 22859 4222 389246 389246 0 311935 291756 17034 3145 49787 48306 1251 230 MAINTENANCE AND REPAIRS 495140 490933 3612 595 WORKERS COMP 325404 278012 40005 7387 MISCELLANEOUS 224205 212824 6904 4477 ALLOCABLE SHARE PS EXPENSES 163936 163936 282639 288007 -5727 359 8272844 7212450 909138 151256 4787962 5472994 10285022 799974 238888 132021 121255 133954 0 0 4841001 10480571 0 822897 777734 11230839 4956308 6539871 6274531 9052129 0 0 0 15482273 18513834 43119169 51637742 1637115 1865809 12890 5686 13674372 12948566 3006581 3004167 18330958 17824228 X 24788211 33813514 24788211 33813514 43119169 51637742 X 9188772 -155792 -7677 X false true X true true true X 1722358 1130166 2085905 11051505 9641656 25631590 0 0 1722358 1130166 2085905 11051505 9641656 25631590 0 25631590 333766 291830 310360 626117 822420 2384493 0 0 28016083 29915497 0.91490 0.91400 X false false false false false false false true 25000 false false false 25000 false false Part II-B, Line 1i - Other Activities Description NAME OF PAYEE: AFFORDABLE HOUSING NOWTOTAL AMOUNT GIVEN: $25,000DATE GIVEN: 5/31/18PURPOSE OF LOBBYING: TO HELP THE CAMPAIGN TO PLACE A $4 BILLION VETERANS & AFFORDABLE HOUSING BOND ACT ON THE NOVEMBER 2018 BALLOT WHICH WOULD DEDICATE FUNDING TO HELP MILITARY VETERANS HAVE HOMES, PROVIDE STABLE HOUSING FOR STRUGGLING FAMILIES AND BUILD AFFORDABLE HOMES FOR OUR MOST VULNERABLE RESIDENTSLEGISLATION ATTEMPTING TO INFLUENCE: SENATE BILL (SB)3 1896770 1896770 8477492 4153356 4324136 856577 802952 53625 6274531 DEPOSITS 44071 DEVELOPER FEE RECEIVABLE 7476005 DEVELOPMENT COSTS RECEIVABLE 2541729 DEVELOPMENT IN PROCESS 6911836 INVESTMENT IN PARTNERSHIPS -573023 PARTNERSHIP FEES RECEIVABLE 2047606 PROPERTY MGMT FEE & COST RECEIVABLE 65610 18513834 ACCRUED INTEREST 2873411 SECURITY DEPOSITS 130756 3004167 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 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. X X X X false BLDNG FOUNDATNS FUNDRAISER 169287 165349 3938 2670 7851 169287 165349 3938 2670 7851 10521 -6583 true SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(C)(3) 365011 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 405517 0 GNRL SUPPORT: DEV LOW INC HSG 2 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) SHARES VARIOUS 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 EVE STEWART VP R.E. DEVLPMNT 146599 6313 25945 178857 MIRIAM BENAVIDES VP HR & RISK MGMT 144909 6228 22712 173849 STEVE HERMAN VP OF FINANCE 144049 5760 10132 159941 SUSAN FRIEDLAND CEO 225332 7937 15942 249211 THOMAS EARLEY COO 192263 7735 22332 222330 X NOTE RECEIVABLE 1 6207025 O/S PRINC & INT false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A CONFLICT OF INTERST DISCLOSURE FORM IS DISTRIBUTED TO AND COMPLETED BY EACH MEMBER AND KEPT ON FILE. IF A MEMBER HAD A CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HERSELF OR HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR 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. Other Changes In Net Assets Or Fund Balances - Other Decreases NON-DEDUCTIBLE QUALIFIED TRANSPORTATION FRINGE BENEFITS = -$7677 2307 CHESTNUT LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING CA -39324 227104 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 -62826 735543 false true 0.60000 HOOKSTON SENIOR HOMES LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312529 LOW-INCOME HOUSING CA HOOKSTON SNR HME INC RELATED false false 1.00000 SATELLITE 1ST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW INC HSG CA SAT AHA DEV INC C CORP -93 91771 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 1262817 CASH REC'D SATELLITE SENIOR HOMES-WALNUT CREEK INC c 6207025 N/R BALANCE SAHA PROPERTY MANAGEMENT INC b 365011 CASH PAID SATELLITE AHA DEVELOPMENT INC b 405517 CASH PAID EASTSIDE ARTS & HOUSNG LLC d 146825 CASH ADVANCED HOOKSTON SENIOR HOMES LP l 82718 MGMT CONTRACT