2017-01-12T11:17:18-08:00 2016-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2015-10-01 942914787 Satellite Senior Homes-Walnut Creek Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2017-01-06 true Claude A Persons P00011016 9253762195 2015 2017-02-10 21:41:12Z ANTHONY BARRON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 16617340 false false X www.sahahomes.org X 1983 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS X 15 15 0 0 745575 704256 216569 221875 2486 14048519 0 964630 14974650 7004733 0 223640 187864 0 0 746345 726553 969985 7919150 -5355 7055500 2125246 5904637 3300500 24391 -1175254 5880246 X TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS true true 7004733 7004733 PROVIDED GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF SAHA'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE, DECENT & SAFE HOUSING AND RELATED SERVICES FOR LOW-INCOME PERSONS. 898711 14257185 THROUGH SEPTEMBER 8, 2016, THE CORPORATION OPERATED AN APARTMENT COMPLEX CONSISTING OF A TOTAL OF 80 RENTAL UNITS FOR LOW-INCOME SENIORS IN WALNUT CREEK, CALIFORNIA UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. ON SEPTEMBER 9, 2016, THE APARTMENT COMPLEX WAS SOLD TO A LIMITED PARTNERSHIP THAT WILL REHABILITATE THE BUILDING FOR CONTINUED USE AS A LOW-INCOME HOUSING PROJECT. 7903444 true true false false false false false false false false false false false false false true true false 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 true false true false false false false true 9 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 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 193941 18316 JEFF HODOS CFO 0.10 40.00 X 0 158317 19367 352258 37683 0 false true false 0 704256 704256 LAUNDRY & OTHER INCOME 531110 4330 4330 RENTAL INCOME 531110 217545 217545 221875 13209 13209 0 0 0 15678000 1642690 14035310 14035310 14035310 0 0 0 0 14974650 14257185 13209 7004733 7004733 0 0 0 0 0 140600 136014 4586 1329 1329 34161 34161 11774 11774 62946 56651 6295 7325 7325 19342 17408 1934 0 0 0 0 0 18505 15614 2891 5849 5849 0 451943 451943 560 560 0 406 406 0 0 121972 121972 1905 1905 TENANT SERVICE EXPENSES 18755 18755 WORKERS COMPENSATION 11095 11095 BAD DEBT 4636 4636 MISCELLANEOUS TAXES & LICENSES 1314 1314 0 7919150 7903444 15706 0 36402 12127 287909 0 0 115 0 0 0 5892510 0 20310 0 1764717 0 15793 0 0 0 0 0 2125246 5904637 125974 24391 510 3153165 20851 3300500 24391 X -1175254 5880246 -1175254 5880246 2125246 5904637 7055500 X false true X true false X 677317 531852 703787 745575 704256 3362787 0 0 677317 531852 703787 745575 704256 3362787 0 3362787 3153 5197 286 2486 13209 24331 0 0 3387118 1186359 0.99280 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 14974650 14974650 14974650 7919150 7919150 7919150 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. true SATELLITE AFF HSG ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 501(C)(3) 7004733 0 GNRL SUPPORT - LOW-INC HSG 1 0 Grantmaker's Description of How Grants are Used ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF SATELLITE SENIOR HOMES - WALNUT CREEK, INC. ARE OFFICERS AND MEMBERS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, SAHA. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO SAHA. false false false false false false false false false false JEFF HODOS CFO 158317 4826 14541 177684 SUSAN FREIDLAND Executive Dir. 193941 1846 16470 212257 LAND, BUILD, EQUIP, & FURN 2016-09-09 15678000 SALE PRICE/APPRAISAL 475667231 CASA MONTEGO LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 LIMITED PARTNERSHIP false false false false Form 990, Part III, Line 2: New Services ON SEPTEMBER 9, 2016, THE ORGANIZATION DONATED $7,004,733 OF SALE PROCEEDS TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT BENEFIT CORPORATION, IN GENERAL SUPPORT TO BE USED FOR SAHA'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE, DECENT & SAFE HOUSING AND RELATED SERVICES FOR LOW-INCOME PERSONS. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services ON SEPTEMBER 9, 2016, THE ORGANIZATION SOLD THE LAND, BUILDINGS AND IMPROVEMENTS CONSTITUTING THE LOW-INCOME HOUSING PROJECT IT WAS OPERATING TO CASA MONTEGO, L.P. THE SALE OF THE PROJECT TO THE LIMITED PARTNERSHIP WAS MADE FOR THE PURPOSE OF OBTAINING FUNDS FROM AN INVESTOR LIMITED PARTNER TO FUND REHABILITATION OF THE PROPERTY. AFTER REHABILITATION OF THE PROPERTY, IT WILL CONTINUE TO BE OPERATED AS A LOW-INCOME HOUSING PROJECT. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE PROJECT 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 LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENCE, 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 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 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) 11A 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) 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 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 true false false false false false false false false false false true false false true false false false