2016-02-10T14:49:47-08:00 2015-06-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2014-07-01 943186770 Satellite Affordable Housing Associates 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 6459923 false false X WWW.SAHAHOMES.ORG X 1993 CA THE CORP WAS ORGANIZED TO PROVIDE AFFORDABLE/DECENT/SAFE & SANITARY 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. 16 16 69 0 1722358 1130166 3456428 5031000 20725 2284 47665 16773 5247176 6180223 497301 30670 0 1892398 2304808 0 91990 3338061 2796826 5727760 5132304 -480584 1047919 24659896 27010341 15209727 16512253 9450169 10498088 THE CORP WAS ORGANIZED TO PROVIDE AFFORDABLE/DECENT/SAFE & SANITARY 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 2704258 1964876 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 1702737 30670 3066124 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 4406995 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 false true true true false false true 54 0 true 69 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 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 SCOTT SMITH Chairman 1.00 1.00 X X 0 0 0 RALPH HAYWARD VICE CHAIR 1.00 1.00 X X 0 0 0 ANTHONY BARRON 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 MIKE JACOB 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 LIZ OGBU 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 SMITHA SESHADRI MEMBER 1.00 1.00 X 0 0 0 FRANCINE WILLIAMS MEMBER 1.00 1.00 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 39.00 1.00 X 185694 0 17494 MIRIAM BENAVIDES DIRECTOR OF HR 39.00 1.00 X 125419 0 27023 EVE STEWART DIRECTOR HSG DEV 39.00 1.00 X 130761 0 27384 THOMAS EARLEY COO 39.00 1.00 X 163291 0 33421 STEPHEN HERMAN CONTROLLER 39.00 1.00 X 105344 0 12684 JEFF HODOS CFO 39.00 1.00 X 154275 0 7240 864784 125246 7 false true false 0 143174 432543 305583 248866 1130166 PARTNERSHIP MGT FEES 531110 515408 515408 PS DEVELOPER FEE 531110 3066124 3066124 PTNRSHP ALLOCABLE RENTS 531110 116345 116345 SERVICE FEES 531110 402571 402571 TENANT RENTAL INCOME 531110 919955 919955 10597 10597 5031000 2284 2284 0 0 289546 252523 37023 37023 37023 0 6927 143174 27177 -20250 -20250 0 0 0 6180223 5031000 19057 30670 30670 0 0 0 203188 101594 60956 40638 0 1559195 1302725 252615 3855 43038 33923 7982 1133 318368 259760 51325 7283 181019 146356 30356 4307 80373 80373 22694 18514 3661 519 37939 31742 5427 770 0 0 0 391565 338953 46075 6537 0 117633 94811 19987 2835 0 0 128783 98313 26684 3786 0 0 71180 55464 13763 1953 433786 431395 2094 297 0 282372 269677 11118 1577 51996 48957 2662 377 BAD DEBTS - ALLOWANCE 378391 294815 73191 10385 MAINTENANCE AND REPAIRS 369337 354838 12697 1802 PTNRSHP ALLOCABLE SHARE EXP 177120 177120 UTILITIES 86521 83470 2673 378 167136 153525 10053 3558 5132304 4406995 633319 91990 2254880 2585916 1417174 1897413 46622 136069 105516 127129 0 0 3341465 3341465 0 45675 45102 10823481 3986490 5758089 6836991 0 0 0 58928 12500 11631547 12027756 24659896 27010341 697474 1247647 13537 638861 11467649 11532921 3031067 3092824 15209727 16512253 X 9450169 10498088 9450169 10498088 24659896 27010341 1047919 X false true X true true true X 1770916 2257523 4610221 1722358 1130166 11491184 0 0 1770916 2257523 4610221 1722358 1130166 11491184 0 11491184 361194 337471 377106 333766 291830 1701367 0 0 13192551 22055607 0.87100 0.86120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896770 1896770 8057612 3336074 4721538 869099 650416 218683 6836991 DEPOSITS 51452 DEVELOPER FEE RECEIVABLE 5041961 DEVELOPMENT COSTS RECEIVABLE 783041 DEVELOPMENT IN PROCESS 4816595 INVESTMENT IN PARTNERSHIPS -424119 PARTNERSHIP FEES RECEIVABLE 1283948 PROPERTY MGMT FEE & COST RECEIVABLE 474878 TENANT SECURITY DEPOSITS & RESERVES 12027756 ACCRUED INTEREST 2962583 DUE TO /FROM INTERCOMPANY 12271 SECURITY DEPOSITS 117970 3092824 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, 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. X X X X false BLDNG FOUNDATNS FUNDRAISER 150101 143174 6927 250 450 26477 150101 143174 6927 250 450 26477 27177 -20250 true SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 10000 0 GNRL SUPPORT: DEV LOW INC HSG SATELLITE COMMUNITIES INC 1835 Alcatraz Avenue BERKELEY CA 94703 273492839 501(C)(3) 14000 0 GNRL SUPPORT: LOW INC HSG 2 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES SHARES A COMMON BOARD OF DIRECTORS WITH BOTH RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO SATELLITE AHA DEVELOPMENT, INC. AND SATELLITE COMMUNITIES, INC. X false false false false false false false false false false EVE STEWART DIRECTOR HSG DEV 130761 4056 23328 158145 JEFF HODOS CFO 154275 4689 2551 161515 MIRIAM BENAVIDES DIRECTOR OF HR 125419 3983 23040 152442 SUSAN FRIEDLAND Executive Dir. 185694 1076 16418 203188 THOMAS EARLEY COO 163291 3946 29475 196712 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND CONTROLLER. 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. 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 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 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 943255301 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 CALAVERAS HOUSING PARTNERS 1835 ALCATRAZ AVENUE BERKELEY CA 94703 510445359 low income housing CA SAHA RELATED 70100 false true 0.00100 EASTSIDE ARTS & HOUSNG LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 203036931 low income housing CA SAHA RELATED -78702 1590997 false true 0.60000 OAK STREET HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943402826 low income housing CA SAHA RELATED 23459 535729 false true 0.02135 SATELLITE 1ST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW INC HSG CA SAHA AHA DEV INC C CORP -140 19504 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 246644 CASH REC'D SAHA PROPERTY MANAGEMENT INC c 185899 CASH REC'D EASTSIDE ARTS & HOUSNG LLC d 100000 CASH ADVANCED