2016-12-12T11:08:22-08:00 2016-06-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2015-07-01 943031375 Satellite Affordable Housing Associates Property Management 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 3801380 false false X www.sahahomes.org X 1966 CA THE ORGANIZATION PROVIDES MANAGEMENT AND RELATED SERVICES TO ITS AFFILIATES, ALL OF WHICH ARE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. 15 15 149 0 772803 2817986 3013219 11426 15358 0 2829412 3801380 185899 0 0 2345340 2152943 0 0 552978 707000 3084217 2859943 -254805 941437 2718627 3629025 110136 79097 2608491 3549928 THE ORGANIZATION PROVIDES MANAGEMENT AND RELATED SERVICES TO ITS AFFILIATES, ALL OF WHICH ARE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. false false 2210825 3013219 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE ORGANIZATION ALSO PROVIDES RESIDENT SERVICES FOR THE PROJECTS. 2210825 true true false false false false false false false false true false true 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 true true false false true 0 0 false 149 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 true false true true false false true true true true true true true false false CA X THE ORGANIZATION 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94704 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 RIED 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. 1.00 39.00 X 0 193941 18316 JEFF HODOS CFO 1.00 39.00 X 0 158317 19367 ANGELA CAVANAUGH DIRECTOR PROP MGMT 40.00 0.00 X 116807 0 18701 JAVIER MUNOZ JR FACILITIES MANAGER 40.00 0.00 X 102741 0 12936 219548 352258 69320 2 false true false 0 772803 772803 LEASE UP FEES 531310 88000 88000 MANAGEMENT FEES 531310 2586879 2586879 MISCELLANEOUS INCOME 531110 925 925 PROJECT SERVICE FEES 531310 337415 337415 3013219 15358 15358 0 0 0 0 0 0 0 0 3801380 3013219 15358 0 0 0 0 0 0 1737825 1345507 392318 34737 26895 7842 229552 177730 51822 150829 116779 34050 0 10764 8334 2430 28926 22396 6530 0 0 0 33508 25944 7564 0 114093 88336 25757 0 0 175155 135613 39542 19960 15454 4506 0 75915 58778 17137 0 0 0 6620 5126 1494 HR AND RECRUITING 58665 45421 13244 REPAIRS AND MAINTENANCE 52651 37181 15470 WORKERS COMPENSATION 48955 38007 10948 BAD DEBT 46671 36135 10536 35117 27189 7928 2859943 2210825 649118 0 355935 1282508 1000623 1100623 0 1362069 1056717 0 0 0 0 0 56000 56000 0 0 0 189177 0 0 2718627 3629025 110136 79097 110136 79097 X 2608491 3549928 2608491 3549928 2718627 3629025 941437 X false true X true true true X 4597184 17750 772803 5387737 0 0 4597184 17750 772803 5387737 0 5387737 19943 5102 4 11426 15358 51833 0 0 5439570 15758915 0.99050 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56000 56000 189177 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 September 30, 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 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 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, RELATED BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. 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 INTEREST 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 THE CORPORATION'S EXECUTIVE DIRECTOR IS A COMPENSATED EMPLOYEE OF SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE EXECUTIVE DIRECTOR'S SALARY FROM SAHA IS SUBJECT TO ANNUAL REVIEW BY SAHA'S BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 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 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(c)(3) 7 Satllite 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 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 94704 453514185 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA Property Management Inc true SATELLITE AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING CA 501(C)(3) 7 NA 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 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 true JACK CAPON VILLA LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800852941 58% Managing Membr 80-0854227 CA 27-3792839 RELATED false true 0.58000 JACK CAPON VILLA LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800854227 LOW-INCOME HOUSING CA 80-0852941 RELATED 4111 299857 false true 0.05360 KELSEY VILLAGE LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453081920 LOW-INCOME HOUSING CA 94-6130795 RELATED 10593 39170 false true 0.00010 SATELLITE FIRST COMMUNITIES LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 262781553 LOW-INCOME HOUSING CA SAT 1ST COMMUN LLC false true 0.00010 SATELLITE FIRST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW-INCOME HOUSING CA SAHA Development C CORP 0.79000 false SATELLITE KELSEY VILLAGE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800256227 INACTIVE CA SAHA Property Mgmt C CORP false SATELLITE BETH ASHER INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 450980095 INACTIVE CA SAHA Property Mgmt C CORP false false false true false false false false false false false false true false false false true true false false SATELLITE SENIOR HOMES-NEWARK GARDENS II l 53100 MGMT CONTRACT SATELLITE SENIOR HOMES III INC l 144665 MGMT CONTRACT SATELLITE SENIOR HOMES II INC l 146034 MGMT CONTRACT SATELLITE SENIOR HOMES-WALNUT CREEK l 76841 MGMT CONTRACT SATELLITE SENIOR HOMES INC l 399579 MGMT CONTRACT