2016-12-12T11:09:10-08:00 2016-06-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2015-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2016-12-08 true Annette M Spiteri P00180260 9253762195 2015 2017-02-10 21:41:12Z ANTHONY BARRON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 6747841 false false X WWW.SAHAHOMES.ORG X 1993 CA THE CORP WAS ORGANIZED TO PROVIDE AFFORDABLE, DECENT & SAFE HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS AND TO SERVE AS A PARTNER/MEMBER OF ENTITIES THAT OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE HOUSING. 15 15 79 0 1130166 2085905 5031000 4347876 2284 2341 16773 -191585 6180223 6244537 30670 1141273 0 2304808 3044022 0 93068 2796826 2527832 5132304 6713127 1047919 -468590 27010341 28059562 16512253 18030064 10498088 10029498 THE CORP WAS ORGANIZED TO PROVIDE AFFORDABLE, DECENT & SAFE HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS AND TO SERVE AS A PARTNER/MEMBER OF ENTITIES THAT OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE HOUSING. false false 2608304 772803 1713998 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 1761579 287699 1710515 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 1610703 80771 923363 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 5980586 true true false false false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true true true true false false true 60 0 true 79 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 false false true true false false true true true true true true true false false CA X THE ORGANIZATION 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 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 REID 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. 39.00 1.00 X 193941 0 18316 JEFF HODOS CFO 39.00 1.00 X 158317 0 19367 THOMAS EARLEY COO 39.00 1.00 X 162182 0 45536 MIRIAM BENAVIDES DIR. OF HR 39.00 1.00 X 129004 0 27229 STEPHEN HERMAN CONTROLLER 39.00 1.00 X 116569 0 13472 CHRISTOPHER HESS DIR OF RES SERV 39.00 1.00 X 110787 0 13177 AUBRA LEVINE ASSOC DIR HSG DEV 39.00 1.00 X 100022 0 24337 970822 161434 8 false true false OLIVER & COMPANY 1300 SOUTH 51ST STREET RICHMOND CA 94804 GENERAL CONTRACTOR 381795 HKIT ARCHITECTS 538 NINTH STREET SUITE 240 OAKLAND CA 94607 ARCHITECTURE 231894 STEVEN H OLIVER 1300 SOUTH 51ST STREET RICHMOND CA 94804 LANDLORD 148764 TOOLWORKS INC 25 KEARNY STREET STE 400 SAN FRANCISCO CA 94108 RES SVCS CONTRACTOR 147933 CLARE COMPUTER SOLUTION INC 2400 CAMINO RAMON STE 195 SAN RAMON CA 94583 IT CONTRACTOR 111965 5 143146 1125640 636968 180151 2085905 PARTNERSHIP MGT FEES 531110 604386 604386 PS DEVELOPER FEE 531110 1710515 1710515 PTNRSHP ALLOCABLE RENTS 531110 122307 122307 SERVICE FEES 531110 923363 923363 TENANT RENTAL INCOME 531110 942288 942288 45017 45017 4347876 2341 2341 0 0 308019 488956 -180937 -180937 -180937 0 3700 143146 14348 -10648 -10648 0 0 0 6244537 4347876 -189244 1141273 1141273 0 0 0 212257 132662 39797 39798 0 2185122 1811892 358279 14951 55713 44171 10146 1396 386628 328836 50804 6988 204302 167966 31943 4393 80418 80418 41169 33354 6870 945 45186 37758 6530 898 0 0 0 269045 219794 43297 5954 0 116313 95001 18736 2576 0 0 65332 48554 14750 2028 0 0 90632 70128 18024 2480 395292 395292 0 328122 304185 21043 2894 42365 41314 924 127 MAINTENANCE AND REPAIRS 379777 374674 4485 618 PTNRSHP ALLOCABLE SHARE EXP 161886 161886 BAD DEBTS - ALLOWANCE 158058 158058 UTILITIES 111430 108959 2172 299 242807 224411 11673 6723 6713127 5980586 639473 93068 2585916 2400256 1897413 1605370 136069 157049 127129 88519 0 0 3341465 3684858 0 45102 161927 11012564 4314568 6836991 6697996 0 0 0 12500 52699 12027756 13210888 27010341 28059562 1247647 700357 638861 648047 11532921 13462561 3092824 3219099 16512253 18030064 X 10498088 10029498 10498088 10029498 27010341 28059562 -468590 X false true X true true true X 2257523 4610221 1722358 1130166 2085905 11806173 0 0 2257523 4610221 1722358 1130166 2085905 11806173 0 11806173 337471 377106 333766 291830 310360 1650533 0 0 13456706 22206158 0.87730 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896770 1896770 8222526 3611867 4610659 893268 702701 190567 6697996 DEPOSITS 44071 DEVELOPER FEE RECEIVABLE 4606934 DEVELOPMENT COSTS RECEIVABLE 134616 DEVELOPMENT IN PROCESS 6995771 INVESTMENT IN PARTNERSHIPS -463664 PARTNERSHIP FEES RECEIVABLE 1483993 PROPERTY MGMT FEE & COST RECEIVABLE 409167 13210888 ACCRUED INTEREST 3090557 SECURITY DEPOSITS 128542 3219099 X Part X : FIN48 Footnote The Corporation 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 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 June 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. X X X X false BLDNG FOUNDATNS FUNDRAISER 146846 143146 3700 4960 6546 450 2392 146846 143146 3700 4960 6546 450 2392 14348 -10648 true SAHA PROPERTY MGMT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(C)(3) 772803 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 336272 10551 PURCHASE PRICE ARTWORK GNRL SUPPORT: DEV LOW INC HSG SATELLITE SR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 501(C)(3) 13900 0 DIGITAL LITERACY PROGRAMS 3 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) SHARES A COMMON BOARD OF DIRECTORS WITH ALL THREE RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO THOSE ENTITIES. X false false false false false false false false false false JEFF HODOS CFO 158317 4826 14541 177684 MIRIAM BENAVIDES DIR. OF HR 129004 4100 23129 156233 SUSAN FRIEDLAND Executive Dir. 193941 1846 16470 212257 THOMAS EARLEY COO 162182 5179 40357 207718 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY A CONFLICT OF INTERST 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 AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 2307 CHESTNUT LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING CA -35547 296311 SAHA 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 INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 LOW INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT 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 INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW INCOME HOUSING CA 501(C)(3) 7 Satellite Senior Homes Inc true SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW INCOME HOUSING CA 501(C)(3) 11A 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 94703 453514185 LOW INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true HOOKSTON SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312528 LOW INCOME HOUSING CA 501(C)(3) 11A SATELLITE AFFORDABLE HOUSING ASSOCIATES true ADELINE LOFTS INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943372775 LOW INCOME HOUSING CA 501(C)(3) 9 SATELLITE AFFORDABLE HOUSING ASSOCIATES true SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW INCOME HOUSING MGMT CA 501(C)(3) 7 SATELLITE AFFORDABLE HOUSING ASSOCIATES true SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW INCOME HOUSING CA 501(C)(3) 11A SATELLITE AFFORDABLE HOUSING ASSOCIATES true OCTAVIA COURT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 611513955 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true CALAVERAS HOUSING PARTNERS 1835 ALCATRAZ AVENUE BERKELEY CA 94703 510445359 low income housing CA SAHA RELATED 135681 false true 0.00100 EASTSIDE ARTS & HOUSNG LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 203036931 low income housing CA SAHA RELATED -57731 898566 false true 0.60000 OAK STREET HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943402826 low income housing CA SAHA RELATED 24170 568850 false true 0.02508 SATELLITE 1ST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW INC HSG CA SAT AHA DEV INC C CORP -109 19395 0.79000 true SATELLITE KELSEY VILLAGE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800256227 inactive CA SAHA PM C CORP 1.00000 true SATELLITE BETH ASHER INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 450980095 INACTIVE CA SAHA PM C CORP 1.00000 true false true true true false false false false false false false true false true true false true false false SATELLITE SENIOR HOMES INC c 1099487 CASH REC'D SAHA PROPERTY MANAGEMENT INC b 772803 CASH PAID SATELLITE AHA DEVELOPMENT INC b 346823 CASH PAID EASTSIDE ARTS & HOUSNG LLC d 100000 CASH ADVANCED