2016-01-12T12:10:40-08:00 2015-09-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2014-10-01 942598866 Satellite Senior Homes II 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 2329934 false false X www.sahahomes.org X 1979 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. 16 16 0 0 1716604 1746745 567030 552478 1136 711 27500 30000 2312270 2329934 1530 0 514504 564038 0 0 1854875 1975470 2369379 2541038 -57109 -211104 8128496 7806829 9252957 9142394 -1124461 -1335565 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. false false 2525378 1530 552478 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY PERSONS. IT OWNS AND OPERATES AFFORDABLE HOUSING PROJECTS CONSISTING OF A TOTAL OF 150 RENTAL UNITS FOR LOW INCOME SENIORS IN OAKLAND, 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 THEN UNDER SECTION 207 PURSUANT TO SECTION 223(f) OF THE NATIONAL HOUSING ACT. 2525378 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 11 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 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 TREVA REID 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 SMITHA SESHADRI 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 1746745 1746745 OTHER INCOME 531110 9937 9937 RENTAL REVENUE 531110 542541 542541 552478 711 711 0 0 30000 30000 30000 30000 0 0 0 0 0 2329934 552478 30711 1530 1530 0 0 0 0 0 475308 463682 11626 9678 9678 60884 60884 18168 18168 128474 128474 2069 2069 28591 27622 969 0 0 0 357 357 377 377 36844 33779 3065 7210 7210 0 1235845 1235845 0 0 619 619 0 0 429928 429928 3368 3368 MORTGAGE INSURANCE PREMIUM 39992 39992 MISCELLANEOUS 27879 27879 WORKERS COMPENSATION 18014 18014 TENANT SERVICE EXPENSES 14830 14830 1073 1073 2541038 2525378 15660 0 299868 168646 1437736 1685871 0 9209 1094 0 0 0 0 8081 7544 14168178 8377384 6215627 5790794 0 0 0 157975 152880 0 8128496 7806829 222631 235072 46 93 8953664 8830386 76616 76843 9252957 9142394 X -1124461 -1335565 -1124461 -1335565 8128496 7806829 -211104 X false true X true true true X 1619047 1637456 726091 1716604 1746745 7445943 0 0 1619047 1637456 726091 1716604 1746745 7445943 0 7445943 37242 37297 35634 28636 30711 169520 0 0 7615463 2753791 0.97770 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443427 443427 12981279 7747514 5233765 134740 93530 41210 55042 55042 553690 481298 72392 5790794 RESIDUAL RCPTS AVAIL FOR RECAPTURE 40307 TENANT SECURITY DEPOSIT 36536 76843 X 2329934 2329934 2329934 2541038 2541038 2541038 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 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 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 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 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 false false false false false false false false false false false true false false true false false false