2018-02-22T18:20:51-08:00 2017-06-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2016-07-01 943031375 Satellite Affordable Housing Associates Property Management SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2018-02-22 true Claude A Persons P00011016 9253762195 2016 2021-01-29 14:40:06Z ANTHONY BARRON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 3050347 false false X www.sahahomes.org X 1966 CA THE ORGANIZATION PROVIDES MANAGEMENT AND RELATED SERVICES TO ITS AFFILIATES, ALL OF WHICH WERE ORGANIZED TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS. 15 15 128 0 772803 0 3013219 3041488 15358 8859 0 3801380 3050347 1471038 0 2152943 2451297 0 0 707000 813703 2859943 4736038 941437 -1685691 3629025 2056318 79097 114783 3549928 1941535 THE ORGANIZATION PROVIDES MANAGEMENT AND RELATED SERVICES TO ITS AFFILIATES, ALL OF WHICH WERE ORGANIZED TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS. false false 2663593 3041488 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW-INCOME HOUSEHOLDS. THE ORGANIZATION ALSO PROVIDES RESIDENT SERVICES FOR THE PROJECTS. 1471038 1471038 TO PROVIDE GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF SAHA'S EXEMPT PURPOSE OF DEVELOPING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS. 4134631 true false false false false false false false false false true false true false 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 false false false false false true true true false false true 0 0 false 128 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true false false CA X THE ORGANIZATION 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94704 ANTHONY BARRON Chairman 1.00 1.00 X X 0 0 0 MIKE JACOB 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 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 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 RIED 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 Executive Dir. 1.00 39.00 X 0 208956 18879 STEVE HERMAN DIR. OF FINANCE 1.00 39.00 X 0 133182 14912 ANGELA CAVANAUGH DIRECTOR PROP MGMT 40.00 0.00 X 119443 0 19543 JAVIER MUNOZ JR FACILITIES MANAGER 40.00 0.00 X 108796 0 13462 228239 342138 66796 2 false true false 0 0 LEASE UP FEES 531310 49740 49740 MANAGEMENT FEES 531310 2660815 2660815 MISCELLANEOUS INCOME 531110 5033 5033 PROJECT SERVICE FEES 531310 325900 325900 3041488 8859 8859 0 0 0 0 0 0 0 0 3050347 3041488 8859 1471038 1471038 0 0 0 0 0 1908585 1557023 351562 64282 52441 11841 261620 213430 48190 216810 176874 39936 0 42620 34769 7851 29368 23958 5410 0 0 0 32811 26767 6044 0 101452 82765 18687 65211 53200 12011 0 259676 211852 47824 11080 9039 2041 0 82493 67297 15196 0 0 0 1392 1135 257 LEASE UP EXPENSE 54517 44475 10042 HR & RECRUITING 47293 38581 8712 WORKERS COMPENSATION 46631 38041 8590 MISCELLANEOUS EXPENSES 18935 15447 3488 20224 16499 3725 4736038 4134631 601407 0 1282508 737090 1100623 623 0 1056717 1133388 0 0 0 0 0 56000 56000 0 0 0 189177 185217 0 0 3629025 2056318 79097 114783 79097 114783 X 3549928 1941535 3549928 1941535 3629025 2056318 -1685691 77298 X false true X true true true X 17750 772803 790553 0 0 17750 772803 790553 0 790553 5102 4 11426 15358 8859 40749 0 0 831302 13914730 0.95100 0.99050 X 56000 56000 185217 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 LIABILTY 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 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. true SATELLITE AFF HSG ASSOCIATES 1835 Alcatraz Avenue BERKELEY CA 94703 943186770 501(C)(3) 1471038 0 GNRL SUPPORT: DEV LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT SHARES A COMMON BOARD OF DIRECTORS WITH THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANTS CONTRIBUTED TO SATELLITE AFFORDABLE HOUSING ASSOCIATES. X false false false false false false false false false false SUSAN FRIEDLAND Executive Dir. 208956 2708 16171 227835 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, AND SIGNED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY A CONFLICT OF INTEREST 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 HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CORPORATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE 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'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE 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 AVAILABLE UPON REQUEST. 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 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 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(c)(3) 7 Satllite 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 COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SAHA Property Management Inc true ST ANDREWS MANOR INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 452839741 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA Property Management Inc true ST PATRICKS TERRACE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 453514185 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA Property Management Inc true SATELLITE AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) 7 NA false HOOKSTON SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312528 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false ADELINE LOFTS INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943372775 LOW-INCOME HOUSING CA 501(C)(3) 10 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 OCTAVIA COURT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 611513955 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA Property Management Inc true JACK CAPON VILLA LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800852941 58% Managing Membr 80-0854227 CA 27-3792839 RELATED false true 0.58000 JACK CAPON VILLA LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800854227 LOW-INCOME HOUSING CA 80-0852941 RELATED 4237 301704 false true 0.05540 KELSEY VILLAGE LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453081920 LOW-INCOME HOUSING CA 94-6130795 RELATED -17 62525 false true 0.00010 SATELLITE FIRST COMMUNITIES LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 262781553 LOW-INCOME HOUSING CA SAT 1ST COMMUN LLC false true 0.00010 FREMONT OAK GARDENS LIMITED PARTNERSHIP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 731675503 LOW-INCOME HOUSING CA 94-3031375 RELATED -1009 214230 false false 0.47658 SATELLITE FIRST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW-INCOME HOUSING CA SAHA Development C CORP 0.79000 false SATELLITE KELSEY VILLAGE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800256227 INACTIVE CA SAHA Property Mgmt C CORP false SATELLITE BETH ASHER INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 450980095 INACTIVE CA SAHA Property Mgmt C CORP false false true false false false false false false false false false true false false false true true false false SATELLITE SENIOR HOMES-NEWARK GARDENS II l 53100 MGMT CONTRACT SATELLITE SENIOR HOMES III INC l 148063 MGMT CONTRACT SATELLITE SENIOR HOMES II INC l 148343 MGMT CONTRACT SATELLITE SENIOR HOMES INC l 437087 MGMT CONTRACT