2017-01-12T11:17:21-08:00 2016-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2015-10-01 946130795 Satellite Senior Homes Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2017-01-05 true Claude A Persons P00011016 9253762195 2015 2021-01-29 14:40:06Z ANTHONY BARRON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 4648230 false false X N/A X 1966 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. 15 15 0 0 2377654 2830678 885876 934999 846025 881411 927 1142 4110482 4648230 326289 1030690 0 629172 1052688 0 0 2410243 2518448 3365704 4601826 744778 46404 36049688 36173713 8073823 8151444 27975865 28022269 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. false false 3517593 934999 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE CORPORATION OWNS AND OPERATES A TOTAL OF 237 RENTAL UNITS. THE PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 1030690 1030690 PROVIDED 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 PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 4548283 true true false false false false false false false false true false false 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 20 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 false false CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 Alcatraz Avenue 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 0.50 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 0.10 40.00 X 0 193941 18316 JEFF HODOS CFO 0.10 40.00 X 0 158317 19367 352258 37683 0 false true false RENOIR STAFFING LLC 1301 MARINA VILLAGE PARKWAYSTE 350 ALAMEDA CA 94501 REAL ESTATE STAFFING 0 2830678 2830678 MISCELLANEOUS INCOME 531110 23735 23735 RENTAL INCOME 531110 911264 911264 934999 881411 881411 0 0 1142 1142 1142 1142 0 0 0 0 0 4648230 934999 882553 1030690 1030690 0 0 0 0 0 824736 824736 16647 16647 157262 157262 54043 54043 382847 344562 38285 11810 11810 70150 63135 7015 0 0 0 9088 9088 0 90896 82653 8243 20155 20155 0 1391842 1391842 3002 3002 0 9724 9724 0 0 375629 375629 5554 5554 WORKMEN'S COMPENSATION 53651 53651 MISCELLANEOUS 39126 39126 TENANT SERVICE EXPENSES 37991 37991 BAD DEBTS 10918 10918 6065 6065 4601826 4548283 53543 0 518494 720593 2641022 3093529 25720 25720 45966 15577 0 0 25083101 24919097 0 70398 58218 15426180 8492310 7265238 6933870 140814 124905 0 0 258935 249687 32517 36049688 36173713 728412 849757 8433 6334 7281366 7237539 55612 57814 8073823 8151444 X 27975865 28022269 27975865 28022269 36049688 36173713 46404 X false true X true true true X 2948043 2153653 2187032 2377654 2830678 12497060 0 0 2948043 2153653 2187032 2377654 2830678 12497060 0 12497060 634873 829825 812590 846952 882553 4006793 0 0 16503853 4756310 0.75720 0.82710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735524 735524 14103438 8492310 5611128 7127 7127 580091 580091 6933870 Tenant Security Deposit 57814 57814 X Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION 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 SEPTEMBER 30, 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 SUBSIDIARY IS REPORTED BY THE CORPORATION ON ITS TAX RETURN AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. true SATELLITE AFFRDBLE HSG ASSOC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 501(C)(3) 1030690 0 GNRL SPPT: LOW-INC HSG DEVELOPMENT 1 0 Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES, AND SATELLITE SENIOR HOMES, INC. CONSIST OF THE SAME INDIVIDUALS. AS SUCH, THERE IS DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM SATELLITE SENIOR HOMES, INC. false false false false false false false false false false JEFF HODOS CFO 158317 4826 14541 177684 SUSAN FRIEDLAND Executive Dir. 193941 1846 16470 212257 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION'S LOW INCOME HOUSING PROJECTS ARE MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT, INC. (SAHA PM), A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE RIGHT TO APPOINT THE ORGANIZATIONS DIRECTORS. SAHA PM IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENACE, ETC. 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 are 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 CFO 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 ST ANDREWS MANOR LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150493 LOW-INCOME HOUSING CA -273971 7002072 SATELLITE SENIOR HOMES INC SATELLITE SENIOR HOMES-NEWARK GARDNS 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 false SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false 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 AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) 7 N/A false SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 11A SAHA PROPERTY MANAGEMENT INC false ST ANDREWS MANOR INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 452839741 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false ST PATRICKS TERRACEINC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 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) 11A SATELLITE AFFORDABLE HOUSING ASSOCIATES false ADELINE LOFTS INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943372775 LOW-INCOME HOUSING CA 501(C)(3) 9 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) 11A 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 NA C CORP false SATELLITE KELSEY VILLAGE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800256227 INACTIVE CA NA C CORP false SATELLITE BETH ASHER INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 450980095 INACTIVE CA NA C CORP false false true false false false false false false false false false true true false false true false false false