SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (EIN 94-3031375)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349312043
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T17:41:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aprio Advisory Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12185 N California Blvd Suite 350AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943031375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Satellite Affordable Housing AssociatesBusinessNameLine1Txt
Business Name Line2Property ManagementBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSATEBusinessNameControlTxt
Phone5106470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Alcatraz AvenueAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas EarleyPersonNm
Person TitlePresidentPersonTitleTxt
Phone5106470700PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy CullenPreparerPersonNm
PTINP00974308PTIN
Phone9252102180PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRauly ButlerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Alcatraz AvenueAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,738,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sahahomes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo benefit and support Satellite Affordable Housing Associates in carrying out its purposes by providing management and related services to its affiliates, all of which are California non-profit public benefit corporations organized to provide rental housing for low- and moderate-income elderly persons.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,381,752PYProgramServiceRevenueAmt
CY Program Service Revenue$4,741,324CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$2,999CYOtherRevenueAmt
PY Total Revenue$4,381,760PYTotalRevenueAmt
CY Total Revenue$4,738,325CYTotalRevenueAmt
PY Grants And Similar Paid$531,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,574,130CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,805,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,469,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,966PYOtherExpensesAmt
CY Other Expenses$945,278CYOtherExpensesAmt
PY Total Expenses$6,540,289PYTotalExpensesAmt
CY Total Expenses$7,988,871CYTotalExpensesAmt
PY Revenues Less Expenses-$2,158,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,250,546CYRevenuesLessExpensesAmt
Total Assets BOY$2,271,633TotalAssetsBOYAmt
Total Assets EOY$2,646,419TotalAssetsEOYAmt
Total Liabilities BOY$1,502,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,128,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$768,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,481,876NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo benefit and support Satellite Affordable Housing Associates in carrying out its purposes by providing management and related services to its affiliates, all of which are California non-profit public benefit corporations organized to provide rental housing for low- and moderate-income elderly persons.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,488,810ExpenseAmt
Grant$2,574,130GrantAmt
Revenue$4,741,324RevenueAmt
DescTo manage and operate affordable housing projects for low- and moderate-income elderly persons. The organization also provides resident services for the projects.Desc
Total Program Service Expenses$7,488,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee177EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Alcatraz AvenueAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Rauly Butler
Chairperson1.001.00Yes (X)Yes (X)$0$0$0
Smitha Seshadri
Vice- Chair1.001.00Yes (X)Yes (X)$0$0$0
Mike Jacob
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Francine Williams
Secretary (JUL-MAR)1.001.00Yes (X)Yes (X)$0$0$0
Scott Smith
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Anthony Barron
Member1.001.00Yes (X)$0$0$0
Greg Chin
Member1.001.00Yes (X)$0$0$0
Sage B Foster
Member1.001.00Yes (X)$0$0$0
David Greenfelder
Member1.001.00Yes (X)$0$0$0
Karen Jacobs
Member1.001.00Yes (X)$0$0$0
Joy Moore
Member1.001.00Yes (X)$0$0$0
James Reilly
Member1.001.00Yes (X)$0$0$0
Ron Ridley
Member1.001.00Yes (X)$0$0$0
Jacee Santos
Member1.001.00Yes (X)$0$0$0
Thomas Earley
COO & President of SAHA PM1.0039.00Yes (X)$38,615$359,762$28,955
Jose Sanchez
CFO1.0039.00Yes (X)$0$244,175$20,685
Seherzada Redzic
Regional Property Director40.00$152,593$0$18,213Yes (X)
Daniel Ponce
Regional Property Director40.00$139,885$0$7,711Yes (X)
Javier Munoz Jr
Facilities Director40.00$163,418$0$13,408Yes (X)
Zuza Castaneda
Property Supervisor40.00$131,936$0$12,329Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$626,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$603,937TotReportableCompRltdOrgAmt
Total Other Compensation$101,301TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Partnership Management531310$3,785,054$3,785,054
Project Service Fees531310$570,899$570,899
Lease Up Fees531310$385,371$385,371
FieldValueIRS element (for citing)
Total Program Service Revenue$4,741,324TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPartnership LossesDesc
Business900099BusinessCd
Total Revenue Column-$2,999TotalRevenueColumnAmt
Exclusion-$2,999ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,738,325TotalRevenueColumnAmt
Related Or Exempt Func Income$4,741,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,999ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,574,130TotalAmt
Program Services$2,574,130ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,615TotalAmt
Program Services$34,958ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,554,709TotalAmt
Program Services$3,218,089ProgramServicesAmt
Management And General$336,620ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$111,392TotalAmt
Program Services$100,841ProgramServicesAmt
Management And General$10,551ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$444,146TotalAmt
Program Services$402,076ProgramServicesAmt
Management And General$42,070ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,601TotalAmt
Program Services$290,234ProgramServicesAmt
Management And General$30,367ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,627TotalAmt
Program Services$32,049ProgramServicesAmt
Management And General$4,578ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,502TotalAmt
Program Services$50,314ProgramServicesAmt
Management And General$7,188ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,505TotalAmt
Program Services$149,607ProgramServicesAmt
Management And General$5,898ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,756TotalAmt
Program Services$63,661ProgramServicesAmt
Management And General$9,095ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,495TotalAmt
Program Services$72,183ProgramServicesAmt
Management And General$10,312ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,303TotalAmt
Program Services$162,140ProgramServicesAmt
Management And General$23,163ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Office F&E$35,202$30,802$4,400
HR & Recruiting$33,914$29,675$4,239
Maintenance$26,488$23,177$3,311
Taxes & Insurance$17,815$15,594$2,221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$241,671TotalAmt
Program Services$239,280ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,988,871TotalAmt
Program Services$7,488,810ProgramServicesAmt
Management And General$500,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,113,347BOYAmt
EOY$2,484,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$624BOYAmt
EOY$624EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,236EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$157,662BOYAmt
EOY$154,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,271,633BOYAmt
EOY$2,646,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,502,963BOYAmt
EOY$198,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,930,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,502,963BOYAmt
EOY$5,128,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$768,670BOYAmt
EOY-$2,481,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$768,670BOYAmt
EOY-$2,481,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,271,633BOYAmt
EOY$2,646,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,250,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Satellite Affordable Housing AssociatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN943186770EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$7,488,810SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$7,488,810SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestmentsDesc
Book Value$154,663BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$154,663TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescManagement Fees, Service Fees and CostsDesc
Amt$4,930,279Amt
FieldValueIRS element (for citing)
Total Liability$4,930,279TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSAHA, SAHA PM, and other not-for-profit corporations have received tax-exempt status under IRC Section 501(c)(3) and the California Franchise Tax Board under Revenue and Taxation Code Section 23701(d). The income or loss from partnerships is reported by the partners on their income tax returns. No income tax provision has been included in the combined financial statements for the single-member limited liability companies, which are generally considered disregarded entities. The income and loss of the LLCs are included in the tax returns of their respective sole members. Only the annual California limited liability company minimum tax and the annual fee are reported as expenses in the combined financial statements. SAHA and affiliates believe that they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements. SAHA and affiliates' federal and state information and income tax returns for the years 2021 through 2024 are subject to examination by regulatory agencies, generally for three and four years after they were filed for federal and state returns, respectively.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Satellite Affordable Housing AssociatesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Alcatraz AvenueAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943186770RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,574,130CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGeneral Support: Developed Low Income HousingPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSatellite Affordable Housing Associates Property Management shares a common board of directors with the recipients 501(c)(3) organization, satellite affordable housing associates.Therefore, there is direct oversight of the grants contributed to satellite affordable housing associates.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas Earley
COO & President of SAHA PM$38,615$326,314$0$33,448$0$0$0$11,715$0$17,240$38,615$388,717$0$0
Jose Sanchez
CFO$0$233,175$0$11,000$0$0$0$8,907$0$11,778$0$264,860$0$0
Javier Munoz Jr
Facilities Director$152,418$0$11,000$0$0$0$5,697$0$7,711$0$176,826$0$0$0
Seherzada Redzic
Regional Property Director$149,593$0$3,000$0$0$0$5,884$0$12,329$0$170,806$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 5An annual Incentive Compensation Plan (ICP) is in place for executive level staff of the organization which includes Tom Earley, the Chief Operating Officer (COO) and President of property management. At the end of the fiscal year, an evaluator reviews the outcomes of certain performance goals or metrics for the outgoing fiscal year and provides a one-time bonus, currently up to 10% of base salary of the executive level staff. These performance goals or metrics do include consideration of the revenues and net earnings of the organization and related organizations. The Cheif Executive Officer of satellite affordable housing associates', a related 501(c)(3) exempt organization, is the evaluator who reviews and recommends the ICP bonus for the COO.
Part I, Line 6An annual Incentive Compensation Plan (ICP) is in place for executive level staff of the organization which includes Tom Earley, the Chief Operating Officer (COO) and President of property management. At the end of the fiscal year, an evaluator reviews the outcomes of certain performance goals or metrics for the outgoing fiscal year and provides a one-time bonus, currently up to 10% of base salary of the executive level staff. These performance goals or metrics do include consideration of the revenues and net earnings of the organization and related organizations. The Cheif Executive Officer of satellite affordable housing associates', a related 501(c)(3) exempt organization, is the evaluator who reviews and recommends the ICP bonus for the COO.
Part I, Line 7Non executive level staff bonuses are discretionary and may be awarded for an employee demonstrating exceptional performance, going above and beyond their usual duties, completing a challenging or difficult project, etc. Such bonuses may be recommended by a supervisor, director, VP or officer, and must be approved by the chief people officer and chief executive officer of satellite affordable housing associates, a related 501(c)(3) exempt organization, prior to being awarded.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aThe directors of Satellite Affordable Housing Associates Property Management shall be the directors of Satellite Affordable Housing Associates (SAHA), as appointed pursuant to the bylaws of SAHA.
Form 990, Part VI, Section B, line 11bThe form 990 is reviewed and signed by the President of Satellite Affordable Housing Associates Property Management
Form 990, Part VI, Section B, line 12cA conflict of interest disclosure form is distributed to all board members. If a member has a conflict, they complete the form and file it with the organization. They would need to recuse themselves from any decision regarding a conflict area.
Form 990, Part VI, Section B, line 15The corporation's president and vice president of finance are compensated employees of Satellite Affordable Housing Associates (SAHA), a related California nonprofit public benefit corporation. Their salaries from SAHA are subject to annual review by SAHA's board of directors and the board determines the salaries. The corporation's president and vice president of finance are compensated employees of Satellite Affordable Housing Associates (SAHA), a related California nonprofit public benefit corporation. Their salaries from SAHA are subject to annual review by SAHA's board of directors and the board determines the salaries.
Form 990, Part VI, Section C, line 19Available upon request.
Part XII, Line 2cNo change in process from prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Satellite Senior Homes-Newark Gardens II
1835 Alcatraz AvenueBerkeleyCA94703943168802Low-Income HousingCA501(c)(3)Line 7 OrganizationSatellite Senior Homes IncYes (1)
Satellite Senior Homes III INC
1835 Alcatraz AvenueBerkeleyCA94703942835291Low-Income HousingCA501(c)(3)Line 7 OrganizationSAHA Property Management IncYes (1)
Satellite Senior Homes II INC
1835 Alcatraz AvenueBerkeleyCA94703942598866Low-Income HousingCA501(c)(3)Line 7 OrganizationSAHA Property Management IncYes (1)
Casa Montego II Inc
1835 Alcatraz AvenueBerkeleyCA94703200601087Low-Income HousingCA501(c)(3)Line 7 OrganizationSAHA Property Management IncYes (1)
Satellite Senior Homes IV Inc
1835 Alcatraz AvenueBerkeleyCA94703942914787Low-Income HousingCA501(c)(3)Line 7 OrganizationSatellite Affordable Housing Associates0
Satellite Senior Homes Inc
1835 Alcatraz AvenueBerkeleyCA94703946130795Low-Income HousingCA501(c)(3)Line 7 OrganizationSAHA Property Management IncYes (1)
Satellite Communities Inc
1835 Alcatraz AvenueBerkeleyCA94703273492839Low-Income HousingCA501(C)(3)12ASatellite Affordable Housing Associates0
Satellite Affordable Housing Associates
1835 Alcatraz AvenueBerkeleyCA94703943186770Low-Income Housing DevelopmentCA501(C)(3)Line 7 Organization0N/A
Hookston Senior Homes Inc
1835 Alcatraz AvenueBerkeleyCA94703943312528Low-Income HousingCA501(C)(3)12ASatellite Affordable Housing Associates0
Satellite AHA Development Inc
1835 Alcatraz AvenueBerkeleyCA94703943248729Low-Income HousingCA501(C)(3)12ASatellite Affordable Housing Associates0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Fremont Oak Gardens Limited PartnershipBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Alcatraz AvenueAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
EIN731675503EIN
Primary ActivitiesLow-Income HousingPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line194-3031375BusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$949ShareOfTotalIncomeAmt
Share Of EOY Assets$205,219ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Satellite First Communities LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Alcatraz AvenueAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
EIN453935749EIN
Primary ActivitiesLow-Income HousingPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Satellite Senior Homes Inc
L$386,224Actual
Satellite Senior Homes II Inc
L$150,534Actual
Satellite Senior Homes III Inc
L$225,157Actual
Satellite Senior Homes Newark Gardens II Inc
L$54,601Actual
Casa Montego II
L$65,566Actual
Satellite Affordable Housing Associates
B$2,574,130Actual

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