2016-01-12T12:11:52-08:00 2015-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2014-10-01 946130795 Satellite Senior Homes Inc SATE 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 4110482 false false X N/A X 1966 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. 16 16 0 0 2187032 2377654 877365 885876 811472 846025 1118 927 3876987 4110482 63142 326289 0 684802 629172 0 0 2372099 2410243 3120043 3365704 756944 744778 35311310 36049688 8080223 8073823 27231087 27975865 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. false false 2993748 885876 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE CORPORATION OWNS AND OPERATES A TOTAL OF 237 RENTAL UNITS. THE PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 326289 326289 PROVIDED GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF SAHA'S EXEMPT PURPOSE OF DEVELOPING AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 3320037 true true false false false false false false false false true false false false true 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 true true true false false false true 15 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 0.50 X X 0 0 0 SAGE B FOSTER MEMBER 0.10 0.50 X 0 0 0 SCOTT SMITH Chairman 0.10 0.50 X X 0 0 0 ANTHONY BARRON Secretary 0.10 0.50 X X 0 0 0 RON RIDLEY Treasurer 0.10 0.50 X X 0 0 0 TREVA REID MEMBER 0.10 0.50 X 0 0 0 SMITHA SESHADRI MEMBER 0.10 0.50 X 0 0 0 RAULY BUTLER MEMBER 0.10 0.50 X 0 0 0 FRANCINE WILLIAMS 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 JOY MOORE MEMBER 0.10 0.50 X 0 0 0 LIZ OGBU 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 SUSAN FRIEDLAND Executive Dir. 0.10 40.00 X 0 185694 17494 185694 17494 0 false true false RENOIR STAFFING LLC 1301 MARINA VILLAGE PARKWAYSTE 350 ALAMEDA CA 94501 REAL ESTATE STAFFING 102816 1 2377654 2377654 MISCELLANEOUS INCOME 531110 17569 17569 RENTAL INCOME 531110 868307 868307 885876 846025 846025 0 0 927 927 927 927 0 0 0 0 0 4110482 885876 846952 326289 326289 0 0 0 0 0 508990 508990 11260 11260 85282 85282 23640 23640 319896 287906 31990 9061 9061 70031 63028 7003 0 0 0 12438 12438 810 810 79512 72838 6674 21962 21962 0 1167152 1167152 0 0 2817 2817 0 0 373650 373650 5311 5311 TENANT SERVICE EXPENSES 271412 271412 MISCELLANEOUS 38100 38100 WORKMEN'S COMPENSATION 26871 26871 BAD DEBTS 11220 11220 0 3365704 3320037 45667 0 764016 518494 2049914 2641022 17406 25720 18284 45966 0 0 24570957 25083101 0 28013 70398 15391167 8125929 7453724 7265238 140813 140814 0 0 268183 258935 0 35311310 36049688 694157 728412 11727 8433 7319597 7281366 54742 55612 8080223 8073823 X 27231087 27975865 27231087 27975865 35311310 36049688 744778 X false true X true true true X 5394184 2948043 2153653 2187032 2377654 15060566 0 0 5394184 2948043 2153653 2187032 2377654 15060566 0 15060566 24249 634873 829825 812590 846952 3148489 0 0 18209055 5931003 0.82710 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735524 735524 14323530 8125929 6197601 7127 7127 324986 324986 7265238 Tenant Security Deposit 55612 55612 X 4110482 4110482 4110482 3365704 3365704 3365704 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.THE INCOME OR LOSS FROM THE CONSOLIDATED SUBSIDIARY IS REPORTED BY THE CORPORATION ON ITS TAX RETURN AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. true SATELLITE AFF HOUSING ASSOC 1521 UNIVERSITY AVE BERKELEY CA 94703 943186770 501(C)(3) 326289 0 TO SUPPORT LOW INC HSG DEVELOPMENT 1 0 Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES, AND SATELLITE SENIOR HOMES, INC. CONSIST OF THE SAME INDIVIDUALS. AS SUCH, THERE IS DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM SATELLITE SENIOR HOMES, INC. 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 ORGANIZATION'S LOW INCOME HOUSING PROJECTS ARE MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT, INC. (SAHA PM), A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE RIGHT TO APPOINT THE ORGANIZATIONS 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 MAINTENACE, 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 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 Made available upon request. SATELLITE ST ANDREWS MANOR LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150493 LOW-INCOME HOUSING CA -219809 7200237 SATELLITE SENIOR HOMES INC 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 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 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 true 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 TERRACEINC 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 NA C CORP false SATELLITE KELSEY VILLAGE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800256227 INACTIVE CA NA C CORP false SATELLITE BETH ASHER INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 450980095 INACTIVE CA NA C CORP false false true false false false false false false false false false false true false false true false false false