2018-11-09T10:46:25-08:00 2017-12-31 680199099 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2017-01-01 943248729 Satellite AHA Development Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Director 2018-11-09 true Claude A Persons P00011016 9253762195 2017 2019-02-21 02:37:17Z SUSAN FRIEDLAND 1835 ALCATRAZ AVENUE BERKELEY CA 94703 3216471 false false X N/A X 1996 CA TO BENEFIT & SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. 4 4 0 0 4126309 2195994 1024234 1008793 7984 11757 -73 5158527 3216471 26166 29425 0 550667 561725 0 0 2776388 3573539 3353221 4164689 1805306 -948218 29056627 25803558 20625195 18320344 8431432 7483214 TO BENEFIT & SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. false false 2616510 604141 THE CORPORATION OWNS AND OPERATES 4 BUILDINGS, COMPRISING OF 165 UNITS OF LOW-INCOME HOUSING IN OAKLAND, BERKELEY, AND CONCORD, CALIFORNIA. 1496445 404579 THE CORPORATION SERVES AS A GENERAL OR LIMITED PARTNER IN VARIOUS LIMITED PARTNERSHIPS, A MEMBER OR SOLE OWNER IN VARIOUS LIMITED LIABILITY COMPANIES, AND A MAJORITY OWNER IN ONE C CORPORATION. THESE VARIOUS ORGANIZATIONS EITHER OWN AND OPERATE LOW-INCOME HOUSING PROJECTS OR SERVE AS A GENERAL PARTNER TO AN ORGANIZATION THAT OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT. 29425 29425 THE CORPORATION PROVIDES GRANTS OF GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 4142380 true true false false false false false false false false true false true false 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 false false false true true true false false false true 30 0 true 0 false false false false false false false false false 0 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 false false false false false true false false CA X SAHA PROPERTY MANAGEMENT INC 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 RALPH HAYWARD Chairman 0.10 1.00 X X 0 0 0 SMITHA SESHADRI Secretary 0.10 1.00 X X 0 0 0 ANTHONY BARRON Director 0.10 1.00 X 0 0 0 DAVID GREENSFELDER Director 0.10 1.00 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 0.10 40.00 X 0 225332 23879 STEVE HERMAN DIR. OF FINANCE 0.10 40.00 X 0 144049 15892 369381 39771 0 false true false 0 402632 1793362 2195994 ALLOCABLE SHARE PS RENTS 531110 98340 98340 ASSET MANAGEMENT FEES 531110 82491 82491 PS MANAGEMENT FEES 531110 199264 199264 RENTAL HOUSING REVENUE 531110 604141 604141 TAX CREDIT COMPLIANCE FEE 531110 22937 22937 1620 1620 1008793 11757 11757 0 0 0 0 0 0 0 SUBSID INC-EQUITY BASIS 531110 -73 -73 -73 3216471 1008720 11757 29425 29425 0 0 0 0 0 436663 423559 13104 13338 13338 79931 79931 31793 31793 509933 509933 8403 8403 55992 53142 2850 0 0 0 33768 33768 0 63306 56951 6355 14180 14180 0 1087362 1087362 2725 2725 0 4766 4766 0 0 487505 487505 2684 2684 ALLOCABLE SHARE PS EXPENSES 1180133 1180133 MISCELLANEOUS 43228 43228 BAD DEBTS 31283 31283 WORKERS COMPENSATION 31071 31071 17200 17200 4164689 4142380 22309 0 301855 449176 2004899 2120589 45484 12823 29578 18652 0 0 476438 476438 0 33272 35274 17125363 3459501 14087385 13665862 0 0 8745544 7790070 135000 19170 3197172 1215504 29056627 25803558 565904 191021 17509216 15364598 2550075 2764725 20625195 18320344 X 8431432 7483214 8431432 7483214 29056627 25803558 -948218 X false true X true true true X X 1 SATELLITE AFFORDABLE HSG ASSOC 943186770 7 true 2741580 0 1 2741580 0 true false false false false false false false false false false false false false false true false 1456578 1456578 15474304 3310992 12163312 194481 148509 45972 13665862 7790070 ACCRUED INTEREST 1446431 PS MGMT FEES PAYABLE 1277504 TENANT SECURITY DEPOSITS 40790 2764725 X Part X : FIN48 Footnote Satellite AHA Development Inc. (SADI) has 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 returnts.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.SADI and subsidiaries believe that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. SADI and subsidiaries' federal and state information and income tax returns for the years ended 2013 through 2016 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) 29425 0 GENERAL SUPPORT - LOW-INC HSG DEV 1 0 Additional Supplemental Information ALL OF THE OFFICERS AND DIRECTORS OF THE BOARD OF DIRECTORS OF SATELLITE AHA DEVELOPMENT, INC. ARE 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 DIR. OF FINANCE 144049 5760 10132 159941 SUSAN FRIEDLAND Executive Dir. 225332 7937 15942 249211 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, RENT COLLECTION, FACILITY MAINTENANCE, ETC. 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 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 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 INDEPENDENT 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 AT THE MANAGEMENT AGENTS OFFICE. Form 990, Page 5, Part V, Line 1a Explanation 1099s were issued by the following Disregarded Single Member LLCs of which Satellite AHA Development,Inc. is the sole member:Amistad House, LLC, FEIN 27-2877613 - 12 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 11 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 7 Forms 1099Total Number of Forms issued = 30 AMISTAD HOUSE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 272877613 LOW-INCOME HOUSING CA 69742 6919078 SATELLITE AHA DEV INC GRAYSON STREET LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA SATELLITE AHA DEV INC ROBIN LANE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800780326 LOW-INCOME HOUSING CA 207250 2666409 SATELLITE AHA DEV INC SATELLITE ST PATRICKS TERRACE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150492 LOW-INCOME HOUSING CA 101551 6734135 SATELLITE AHA DEV INC 1550 THIRD LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 SERVES AS GP IN FEIN 46-3748529, SEE PART III CA SATELLITE AHA 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