2016-02-10T14:50:46-08:00 2015-06-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2014-07-01 943031375 Satellite Affordable Housing Associates Property Management SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2016-01-29 true Claude A Persons P00011016 9253762195 2014 2016-04-25 22:37:26Z X SUSAN FRIEDLAND 1835 ALCATRAZ AVENUE BERKELEY CA 94703 2829412 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. 16 16 137 0 0 2636280 2817986 4 11426 0 2636284 2829412 595070 185899 0 2020195 2345340 0 0 1145092 552978 3760357 3084217 -1124073 -254805 3039948 2718627 176652 110136 2863296 2608491 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 2789345 2817986 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE ORGANIZATION ALSO PROVIDES RESIDENT SERVICES FOR THE PROJECTS. 185899 185899 TO PROVIDE GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES AND SATELLITE AHA DEVELOPMENT, INC, RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATIONS, IN FURTHERANCE OF SATELLITE AFFORDABLE HOUSING ASSOCIATES'S AND SATELLITE AHA DEVELOPMENT, INC'S EXEMPT PURPOSE OF DEVELOPING AND/OR PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS. 2975244 true false false false false false false false false false true false false false false 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 false true true true false false true 0 0 false 137 true false false false false false false false false 0 false false false false false false false false false false X 16 16 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 RALPH HAYWARD Vice Chairman 1.00 1.00 X X 0 0 0 SAGE B FOSTER MEMBER 1.00 1.00 X 0 0 0 ANTHONY BARRON Secretary 1.00 1.00 X X 0 0 0 SCOTT SMITH Chairman 1.00 1.00 X X 0 0 0 RAULY BUTLER MEMBER 1.00 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 1.00 1.00 X 0 0 0 MIKE JACOB MEMBER 1.00 1.00 X 0 0 0 KAREN JACOBS MEMBER 1.00 1.00 X 0 0 0 TREVA REID MEMBER 1.00 1.00 X 0 0 0 JOY MOORE MEMBER 1.00 1.00 X 0 0 0 LIZ OGBU MEMBER 1.00 1.00 X 0 0 0 SMITHA SESHADRI MEMBER 1.00 1.00 X 0 0 0 JAMES REILLY MEMBER 1.00 1.00 X 0 0 0 RON RIDLEY Treasurer 1.00 1.00 X X 0 0 0 ALFRED REYNOLDS MEMBER 1.00 1.00 X 0 0 0 FRANCINE WILLIAMS MEMBER 1.00 1.00 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 1.00 39.00 X 0 185694 17494 ZACHARY LOPEZ DIRECTOR PROP MGMT 40.00 0.00 X 170500 0 12885 ANGELA CAVANAUGH ASSC DIR PROP MGMT 40.00 0.00 X 102184 0 17918 272684 185694 48297 2 false true false 0 0 LEASE UP FEES 531310 82250 82250 MANAGEMENT FEES 531310 2408089 2408089 PROJECT SERVICE FEES 531310 327647 327647 2817986 11426 11426 0 0 0 0 0 0 0 0 2829412 2817986 11426 185899 185899 0 0 0 0 0 1971811 1971811 33223 33223 214615 214615 125691 125691 0 10675 8463 2212 26189 20763 5426 0 0 0 37427 29672 7755 0 131642 104366 27276 0 0 54078 42873 11205 16736 13268 3468 0 58079 46044 12035 0 0 0 12461 9879 2582 MISCELLANEOUS 98627 78228 20399 HR AND RECRUITING 36610 29024 7586 REPAIRS AND MAINTENANCE 33012 26242 6770 WORKERS COMPENSATION 26546 26546 10896 8637 2259 3084217 2975244 108973 0 410951 355935 1272046 1000623 0 1356951 1362069 0 0 0 0 0 71062 71062 0 0 0 0 0 0 3039948 2718627 176652 110136 176652 110136 X 2863296 2608491 2863296 2608491 3039948 2718627 -254805 X false true X true true true X 3830871 4597184 17750 8445805 0 0 3830871 4597184 17750 8445805 0 8445805 34878 19943 5102 4 11426 71353 0 0 8517158 16009182 0.99160 0.99150 X 71062 71062 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 September 30, 2014, 2013, 2012 and 2011 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) 185899 0 GNRL SUPPORT: DEV LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT SHARES A COMMON BOARD OF DIRECTORS WITH THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANTS CONTRIBUTED TO SATELLITE AFFORDABLE HOUSING ASSOCIATES. X false false false false false false false false false false SUSAN FRIEDLAND Executive Dir. 185694 1076 16418 203188 ZACHARY LOPEZ DIRECTOR PROP MGMT 170500 3038 9847 183385 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND CONTROLLER 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 273792839 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 943255301 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 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 3985 353028 false true 0.05160 KELSEY VILLAGE LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453081920 LOW INCOME HOUSING CA 94-6130795 RELATED 10286 31286 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 true false 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 143065 MGMT CONTRACT SATELLITE SENIOR HOMES II INC l 147374 MGMT CONTRACT SATELLITE SENIOR HOMES-WALNUT CREEK l 75754 MGMT CONTRACT SATELLITE SENIOR HOMES INC l 509939 MGMT CONTRACT