2017-11-13T11:26:27-08:00 2016-12-31 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2016-01-01 943248729 Satellite AHA Development Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Director 2017-11-13 true Claude A Persons P00011016 9253762195 2016 2017-02-10 21:41:12Z SUSAN FRIEDLAND 5158527 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. 3 3 0 0 243637 4126309 2389288 1024234 3775 7984 0 2636700 5158527 664 26166 0 548560 550667 0 0 2572804 2776388 3122028 3353221 -485328 1805306 26749301 29056627 20123175 20625195 6626126 8431432 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 2558411 646199 THE CORPORATION OWNS AND OPERATES 4 BUILDINGS, COMPRISING OF 165 UNITS OF LOW-INCOME HOUSING IN OAKLAND, BERKELEY, AND CONCORD, CALIFORNIA. 748689 378035 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. 26166 26166 THE CORPORATION PROVIDES GRANTS OF GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 3333266 true true false false false false false false false false true false true true 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 true false false false true true true false false false true 25 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 3 3 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 MIKE JACOB President 0.10 1.00 X X 0 0 0 SMITHA SESHADRI Secretary 0.10 1.00 X X 0 0 0 DAVID GREENSFELDER Director 0.10 1.00 X 0 0 0 SUSAN FFRIEDLAND Executive Dir. 0.10 40.00 X 0 208956 18879 STEVE HERMAN DIR. OF FINANCE 0.10 40.00 X 0 133182 14912 342138 33791 0 false true false 0 590917 3535392 1969500 4126309 ALLOCABLE SHARE PS RENTS 531110 112284 112284 ASSET MANAGEMENT FEES 531110 55900 55900 PS MANAGEMENT FEES 531110 187572 187572 RENTAL HOUSING REVENUE 531110 646199 646199 TAX CREDIT COMPLIANCE FEE 531110 22279 22279 1024234 7984 7984 0 0 0 0 0 0 0 0 5158527 1024234 7984 26166 26166 0 0 0 0 0 423912 411920 11992 12153 12153 84322 84322 30280 30280 443153 443153 2167 2167 65180 62330 2850 0 0 0 24152 24152 63 63 50487 45374 5113 9909 9909 0 1113638 1113638 2285 2285 0 2352 2352 0 0 511885 511885 3211 3211 PS - ALLOCABLE SH PS EXPENSES 462938 462938 MISCELLANEOUS 35297 35297 WORKERS COMPENSATION 34654 34654 BOND ISSUANCE FEE 8000 8000 7017 7017 3353221 3333266 19955 0 159411 301855 2109876 2004899 45484 45484 34922 29578 0 0 476438 476438 0 43395 33272 17078901 2991516 14550457 14087385 0 0 6595981 8745544 245790 135000 2487547 3197172 26749301 29056627 606247 565904 17504108 17509216 2012820 2550075 20123175 20625195 X 6626126 8431432 6626126 8431432 26749301 29056627 1805306 X false true X true true true X X 1 SATELLITE AFFORDABLE HSG ASSOC 943186770 7 true 1355684 0 1 1355684 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456578 1456578 15427842 2855812 12572030 194481 135704 58777 14087385 8745544 CONSTRUCTION IN PROGRESS 2077844 PS MGMT FEES RECEIVABLE 1119328 3197172 ACCRUED INTEREST 1364382 PS MGMT FEES PAYABLE 1144328 TENANT SECURITY DEPOSITS 41365 2550075 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). SADI believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending December 31, 2015, 2014, 2013 and 2012 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.The income or loss from the consolidated limited liability companies is reported by SADI (as sole owner) on its tax return and accordingly, no provision for income taxes has been made in the financial statements. true SATELLITE AFF HSG ASSOC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 501(C)(3) 26166 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 SUSAN FFRIEDLAND Executive Dir. 208956 2708 16171 227835 X 1 1969500 FMV APPRAISAL false false false 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 - 11 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 6 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 8 Forms 1099Total Number of Forms issued = 25 AMISTAD HOUSE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 272877613 LOW-INCOME HOUSING CA 30046 6976744 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 -105364 2694419 SATELLITE AHA DEV INC SATELLITE ST PATRICKS TERRACE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150492 LOW-INCOME HOUSING CA -312761 6850857 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 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