2018-01-18T17:28:17-08:00 2017-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2016-10-01 942914787 Satellite Senior Homes-Walnut Creek Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2018-01-18 true Claude A Persons P00011016 9253762195 2016 2021-01-29 14:40:06Z ANTHONY BARRON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 207988 false false X www.sahahomes.org X 1983 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS 15 15 0 0 704256 24214 221875 0 14048519 183774 0 14974650 207988 7004733 0 0 187864 0 0 0 726553 11950 7919150 11950 7055500 196038 5904637 6076284 24391 0 5880246 6076284 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS false false 11950 TO PROVIDE LOW-INCOME HOUSING 11950 true true false false false false 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 false false false false false false false false false false false false true false false false false true 7 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 15 15 false true false false false true false true true false false false true true true true true true true false CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 Alcatraz Ave Berkeley CA 94703 ANTHONY BARRON Chairman 0.10 1.00 X X 0 0 0 MIKE JACOB VICE CHAIR 0.10 1.00 X X 0 0 0 FRANCINE WILLIAMS Secretary 0.10 1.00 X X 0 0 0 RON RIDLEY Treasurer 0.10 1.00 X X 0 0 0 RAULY BUTLER MEMBER 0.10 1.00 X 0 0 0 SAGE B FOSTER MEMBER 0.10 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 0.10 1.00 X 0 0 0 RALPH HAYWARD MEMBER 0.10 1.00 X 0 0 0 KAREN JACOBS MEMBER 0.10 1.00 X 0 0 0 JOY MOORE MEMBER 0.10 1.00 X 0 0 0 TREVA REID MEMBER 0.10 1.00 X 0 0 0 JAMES REILLY MEMBER 0.10 1.00 X 0 0 0 ALFRED REYNOLDS MEMBER 0.10 1.00 X 0 0 0 SCOTT SMITH MEMBER 0.10 1.00 X 0 0 0 SMITHA SESHADRI MEMBER 0.10 1.00 X 0 0 0 SUSAN FREIDLAND Executive Dir. 0.10 40.00 X 0 208956 18878 STEVE HERMAN DIR. OF FINANCE 0.10 40.00 X 0 133182 14912 342138 33790 0 false true false 0 24214 24214 0 183774 183774 0 0 0 0 0 0 0 0 207988 183774 0 0 0 0 0 0 0 0 0 0 0 0 11950 11950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11950 11950 0 0 12127 0 0 0 0 0 0 5892510 6076284 0 0 0 0 0 0 0 0 5904637 6076284 24391 24391 0 X 5880246 6076284 5880246 6076284 5904637 6076284 196038 X false true X true false X 531852 703787 745575 704256 24214 2709684 0 0 531852 703787 745575 704256 24214 2709684 0 2709684 5197 286 2486 13209 183774 204952 0 0 2914636 930007 0.92970 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. false false false false false false false false false false SUSAN FREIDLAND Executive Dir. 208956 2707 16171 227834 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), A NONPROFIT 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 ORGANIZATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT 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 THE EXECUTIVE DIRECTOR OR ANY OFFICER.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 DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO THE EXECUTIVE DIRECTOR OR ANY OFFICER.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 MADE AVAILABLE UPON REQUEST. SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 946130795 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HMES-NEWARK GARDNS II 1835 ALCATRAZ AVENUE BERKELEY CA 94704 943168802 LOW-INCOME HOUSING CA 501(c)(3) 7 SATELLITE SENIOR HOMES INC false SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 942598866 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES III INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 942835291 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 200601087 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE AFFORDABLE HOUSING ASSOCIATES 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 94703 273492839 Low-Income Housing CA 501(c)(3) 12A SAHA PROPERTY MANAGEMENT INC false St Andrews Manor Inc 1835 Alacatraz Avenue Berkeley CA 94703 452839741 Low-Income Housing CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false St Patricks Terrace Inc 1521 University Ave Berkeley CA 94704 453514185 Low-Income Housing CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC 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 SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW-INCOME HOUSING PROPERTY MGMT CA 501(C)(3) 7 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 false Satellite First Communities LLC 1835 ALCATRAZ AVENUE Berkeley CA 94703 453935749 LOW-INCOME HOUSING CA N/A C Corp false Satellite Kelsey Village Inc 1835 ALCATRAZ AVENUE Berkeley CA 94703 800256227 INACTIVE CA N/A C Corp false Satellite Beth Asher Inc 1835 ALCATRAZ AVENUE Berkeley CA 94703 450980095 INACTIVE CA N/A C Corp false false false true false false false false false false false false false true false false false false false false