2016-01-12T12:07:32-08:00 2015-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2014-10-01 200601087 Casa Montego II Inc CASA 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2016-01-12 true Claude A Persons P00011016 9253762195 2014 2016-04-25 22:37:26Z X SCOTT SMITH 1835 ALCATRAZ AVENUE BERKELEY CA 94703 283626 false false X WWW.SAHAHOMES.ORG X 2003 CA TO PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING ON A NONPROFIT BASIS. 16 16 0 0 181546 184921 99817 98405 299 300 0 281662 283626 0 0 96370 78194 0 0 442037 425674 538407 503868 -256745 -220242 7058224 6921983 8323112 8407113 -1264888 -1485130 TO PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING ON A NONPROFIT BASIS. false false 496624 98405 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF A TOTAL OF 33 RENTAL UNITS FOR LOW INCOME SENIORS IN WALNUT CREEK, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 496624 true true false false false false false false false false true false false false true true true false 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 false false false false true 6 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 16 16 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 RALPH HAYWARD Vice Chairman 0.10 0.50 X X 0 0 0 TREVA REID MEMBER 0.10 0.50 X 0 0 0 ANTHONY BARRON Secretary 0.10 0.50 X X 0 0 0 SCOTT SMITH Chairman 0.10 0.50 X X 0 0 0 RAULY BUTLER MEMBER 0.10 0.50 X 0 0 0 DAVID GREENSFELDER MEMBER 0.10 0.50 X 0 0 0 MIKE JACOB MEMBER 0.10 0.50 X 0 0 0 KAREN JACOBS MEMBER 0.10 0.50 X 0 0 0 SMITHA SESHADRI MEMBER 0.10 0.50 X 0 0 0 JOY MOORE MEMBER 0.10 0.50 X 0 0 0 LIZ OGBU MEMBER 0.10 0.50 X 0 0 0 SAGE B FOSTER MEMBER 0.10 0.50 X 0 0 0 JAMES REILLY MEMBER 0.10 0.50 X 0 0 0 ALFRED REYNOLDS MEMBER 0.10 0.50 X 0 0 0 RON RIDLEY Treasurer 0.10 0.50 X X 0 0 0 FRANCINE WILLIAMS MEMBER 0.10 0.50 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 0.10 40.00 X 0 185694 17494 185694 17494 0 false true false 0 184921 184921 OTHER INCOME 531110 651 651 RENTAL REVENUE 531110 97754 97754 98405 300 300 0 0 0 0 0 0 0 0 283626 98405 300 0 0 0 0 0 0 63162 61290 1872 827 827 11374 11374 2831 2831 31392 28253 3139 58 58 12865 11578 1287 0 0 0 2200 2171 29 175 175 9237 8320 917 0 0 176379 176379 187 187 0 281 281 0 0 182242 182242 0 TENANT SERVICE EXPENSES 3452 3452 MISCELLANEOUS 3254 3254 WORKERS COMPENSATION 3069 3069 CABLE TV 883 883 0 503868 496624 7244 0 10284 22403 234745 256774 0 1762 1165 0 0 0 0 182 12632 7899539 1270530 6811251 6629009 0 0 0 0 0 7058224 6921983 618361 702598 1336 1916 7694556 7694556 8859 8043 8323112 8407113 X -1264888 -1485130 -1264888 -1485130 7058224 6921983 -220242 X false true X true true true X 156400 180726 180576 181546 184921 884169 0 0 156400 180726 180576 181546 184921 884169 0 884169 153 298 288 299 300 1338 0 0 885507 464648 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610638 610638 7206346 1188889 6017457 82555 81641 914 6629009 TENANT SECURITY DEPOSIT 8043 8043 X 283626 283626 283626 503868 503868 503868 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, 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. false false false false false false false false false false SUSAN FRIEDLAND Executive Dir. 185694 1076 16418 203188 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 AND/OR THE POWER TO APPOINT 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 MAINTENANCE, 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 are 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 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 MADE AVAILABLE UPON REQUEST. SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 LOW INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SR HMES NEWARK GARDNS II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943168802 LOW-INCOME HOUSING CA 501(C)(3) 7 SATELLITE SENIOR HOMES INC false SATELLITE SENIOR HOMES III INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942835291 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false 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 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 273792839 Low Income Housing CA 501(c)(3) 11A SAHA PROPERTY MANAGEMENT INC false St Andrews Manor Inc 1835 ALCATRAZ AVENUE Berkeley CA 94703 452839741 Low Income Housing CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false St Patricks Terrace Inc 1835 ALCATRAZ AVENUE Berkeley CA 94703 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 943255301 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 Satellite First Communities LLC 1835 ALCATRAZ AVENUE Berkeley CA 94703 453935749 LOW INC HSG CA SAHA PROPERTY MGMT C Corp 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 false false false false false false false false false false true false false true false false false