2016-01-25T10:53:53-08:00 2015-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2014-10-01 942835291 Satellite Senior Homes III Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2016-01-22 true Claude A Persons P00011016 9253762195 2014 2016-04-25 22:37:26Z X SCOTT SMITH 1835 ALCATRAZ AVENUE BERKELEY CA 94703 1809695 false false X www.sahahomes.org X 1982 CA TO PROVIDE LOW INCOME ELDERLY & HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING ON A NONPROFIT BASIS. 16 16 0 0 1253071 1268373 525114 539377 1003 1045 900 900 1780088 1809695 0 0 468087 417292 0 0 1661203 1699240 2129290 2116532 -349202 -306837 5986588 5557102 8785170 8662521 -2798582 -3105419 TO PROVIDE LOW INCOME ELDERLY & HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING ON A NONPROFIT BASIS. false false 2105543 539377 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 150 RENTAL UNITS FOR LOW INCOME SENIORS IN NEWARK, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND UNDER SECTION 207 PURSUANT TO SECTION 223(f) OF THE NATIONAL HOUSING ACT. 2105543 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 8 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 AVENUE BERKELEY CA 94703 RALPH HAYWARD Vice Chairman 0.10 1.00 X X 0 0 0 SAGE B FOSTER MEMBER 0.10 1.00 X 0 0 0 ANTHONY BARRON Secretary 0.10 1.00 X X 0 0 0 SCOTT SMITH Chairman 0.10 1.00 X X 0 0 0 RAULY BUTLER MEMBER 0.10 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 0.10 1.00 X 0 0 0 MIKE JACOB MEMBER 0.10 1.00 X 0 0 0 KAREN JACOBS MEMBER 0.10 1.00 X 0 0 0 TREVA REID MEMBER 0.10 1.00 X 0 0 0 JOY MOORE MEMBER 0.10 1.00 X 0 0 0 LIZ OGBU MEMBER 0.10 1.00 X 0 0 0 SMITHA SESHADRI 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 RON RIDLEY Treasurer 0.10 1.00 X X 0 0 0 FRANCINE WILLIAMS MEMBER 0.10 1.00 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 0.10 40.00 X 0 185694 17494 185694 17494 0 false true false 0 1268373 1268373 OTHER INCOME 531110 5288 5288 RENTAL INCOME 531110 533921 533921 TENANT CHARGES 531110 168 168 539377 1045 1045 0 0 900 900 900 900 0 0 0 0 0 1809695 539377 1945 0 0 0 0 0 0 343637 336865 6772 6083 6083 52375 52375 15197 15197 124009 124009 403 403 28292 27353 939 0 0 0 4590 4590 414 414 35077 31799 3278 0 0 851782 851782 0 0 733 733 0 0 565987 565987 3368 3368 TENANT SERVICE EXPENSES 44025 44025 MISCELLANEOUS 25439 25439 WORKERS COMPENSATION 15121 15121 0 2116532 2105543 10989 0 176003 154626 1270870 1403819 0 264 814 0 0 0 0 3888 4209 11639490 7852552 4322918 3786938 28254 28254 0 0 184391 178442 0 5986588 5557102 176614 173445 1712 1522 8560013 8441309 46831 46245 8785170 8662521 X -2798582 -3105419 -2798582 -3105419 5986588 5557102 -306837 X false true X true true true X 1281443 1348574 1177480 1253071 1268373 6328941 0 0 1281443 1348574 1177480 1253071 1268373 6328941 0 6328941 2910 1902 11522 1903 1945 20182 0 0 6349123 2608166 0.99680 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288700 288700 11018131 7559042 3459089 104220 80285 23935 94144 84883 9261 134295 128342 5953 3786938 RES RECEIPTS AVAILABLE FOR RECAPTURE 433 TENANT SECURITY DEPOSIT 45812 46245 X 1809695 1809695 1809695 2116532 2116532 2116532 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 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 EMPLOYEES 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 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 BEREKELY CA 94703 943168802 LOW-INCOME HOUSING CA 501(C)(3) 7 SATELLITE SENIOR HOMES 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 CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 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 N/A 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-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 false false false false false false false false false false false true false false true false false false