2018-02-19T10:26:32-08:00 2017-06-30 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2016-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND Executive Dir. 2018-02-16 true Claude A Persons P00011016 9253762195 2016 2021-01-29 14:40:06Z ANTHONY BARRON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 21322669 false false X WWW.SAHAHOMES.ORG X 1993 CA Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. 15 15 77 0 2085905 11051505 4347876 9641547 2341 43980 -191585 91527 6244537 20828559 1141273 345480 0 3044022 3588178 0 116680 2527832 2815781 6713127 6749439 -468590 14079120 28059562 43119169 18030064 18330958 10029498 24788211 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 2323070 292367 1339811 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 1934110 1762689 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 1829276 53113 6539047 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 6086456 true true false true false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true true true true false false true 54 0 true 77 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 ANTHONY BARRON Chairman 1.00 1.00 X X 0 0 0 MIKE JACOB VICE CHAIR 1.00 1.00 X X 0 0 0 FRANCINE WILLIAMS Secretary 1.00 1.00 X X 0 0 0 RON RIDLEY Treasurer 1.00 1.00 X X 0 0 0 RAULY BUTLER MEMBER 1.00 1.00 X 0 0 0 SAGE B FOSTER MEMBER 1.00 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 1.00 1.00 X 0 0 0 RALPH HAYWARD MEMBER 1.00 1.00 X 0 0 0 KAREN JACOBS MEMBER 1.00 1.00 X 0 0 0 JOY MOORE MEMBER 1.00 1.00 X 0 0 0 TREVA REID MEMBER 1.00 1.00 X 0 0 0 JAMES REILLY MEMBER 1.00 1.00 X 0 0 0 ALFRED REYNOLDS MEMBER 1.00 1.00 X 0 0 0 SCOTT SMITH MEMBER 1.00 1.00 X 0 0 0 SMITHA SESHADRI MEMBER 1.00 1.00 X 0 0 0 SUSAN FRIEDLAND Executive Dir. 39.00 1.00 X 208956 0 18879 STEVE HERMAN DIR. OF FINANCE 39.00 1.00 X 133182 0 14912 THOMAS EARLEY COO 39.00 1.00 X 187063 0 29770 MIRIAM BENAVIDES DIR. OF HR 39.00 1.00 X 134793 0 27758 EVE STEWART DIR. OF HSG DEV 39.00 1.00 X 132969 0 37557 CHRISTOPHER HESS DIR OF RES SERV 39.00 1.00 X 115469 0 13737 912432 142613 6 false true false BDE ARCHITECTURE 950 HOWARD STREET SAN FRANCISCO CA 94103 ARCHITECTURE 235432 SPITERI NARASKY & DALEY LLP 1024 COUNTRY CLUB DRIVE MORAGA CA 94556 AUDIT & TAX PREPARER 107114 2 150250 9493013 889072 519170 11051505 PARTNERSHIP MGT FEES 531110 623444 623444 PS DEVELOPER FEE 531110 6539047 6539047 PTNRSHP ALLOCABLE RENTS 531110 121863 121863 SERVICE FEES 531110 1339811 1339811 TENANT RENTAL INCOME 531110 967876 967876 49506 49506 9641547 43980 43980 0 0 582137 480507 101630 101630 101630 0 3500 150250 13603 -10103 -10103 0 0 0 20828559 9641547 135507 345480 345480 0 0 0 375928 258325 69997 47606 0 2388058 2103530 271037 13491 94507 78013 13988 2506 485781 430787 46639 8355 243904 209330 29321 5253 82443 82443 24231 21945 1939 347 46995 40616 5410 969 12000 12000 0 0 117838 96283 18280 3275 0 124949 103227 18421 3301 0 0 61643 48254 11355 2034 0 0 153268 125675 23401 4192 401478 401478 0 321390 300506 17711 3173 38802 37692 942 168 BAD DEBTS - ALLOWANCE 417472 417472 MAINTENANCE AND REPAIRS 383294 378607 3988 699 MISCELLANEOUS 168115 153298 6777 8040 PTNRSHP ALLOCABLE SHARE EXP 153681 153681 308182 299814 7097 1271 6749439 6086456 546303 116680 2400256 4787962 1605370 10285022 157049 238888 88519 121255 0 0 3684858 4841001 0 161927 822897 11180037 4640166 6697996 6539871 0 0 0 52699 0 13210888 15482273 28059562 43119169 700357 1637115 648047 12890 13462561 13674372 3219099 3006581 18030064 18330958 X 10029498 24788211 10029498 24788211 28059562 43119169 14079120 679593 X false true X true true true X 4610221 1722358 1130166 2085905 11051505 20600155 0 0 4610221 1722358 1130166 2085905 11051505 20600155 0 20600155 377106 333766 291830 310360 626117 1939179 0 0 22539334 26959331 0.91400 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 12000 false false false 12000 false false Part II-B, Line 1i - Other Activities Description NAME OF PAYEE: NPH ACTION FUND, A PROJECT OF THE ADVOCACY FUNDTOTAL AMOUNT GIVEN: $6,000DATES GIVEN: 8/10/16 & 6/30/17PURPOSE OF LOBBYING: TO IDENTIFY AND PASS IMPORTANT REVENUE MEASURES TO RE-INVEST IN AFFORDABLE HOMES ACROSS THE BAY AREALEGISLATION ATTEMPTING TO INFLUENCE: VARIOUSNAME OF PAYEE: COMMITTEE FOR SAFE & AFFORDABLE HOUSING - YES ON U1TOTAL AMOUNT GIVEN: $6,000DATES GIVEN: 9/9/16 & 11/14/16PURPOSE OF LOBBYING: TO CREATE MORE RESOURCES FOR THE CITY OF BERKELEY TO FUND AFFORDABLE HOUSING BY INCREASING THE BUSINESS LICENSE TAX FOR LANDLORDS WITH FIVE OR MORE RESIDENTIAL RENTAL UNITS LEGISLATION ATTEMPTING TO INFLUENCE: MEASURE U1, CITY OF BERKELEY 1896770 1896770 8426690 3883903 4542787 856577 756263 100314 6539871 DEPOSITS 44071 DEVELOPER FEE RECEIVABLE 6989860 DEVELOPMENT COSTS RECEIVABLE 424329 DEVELOPMENT IN PROCESS 6399781 INVESTMENT IN PARTNERSHIPS -529120 PARTNERSHIP FEES RECEIVABLE 1766132 PROPERTY MGMT FEE & COST RECEIVABLE 387220 15482273 ACCRUED INTEREST 2890290 SECURITY DEPOSITS 116291 3006581 X Part X : FIN48 Footnote SAHA, 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 the Revenue and Taxation Code 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 is included in the tax returns of their respective sole members. Only the annual California limited liability company minimum tax and the annual fee appear as expense 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 2013 through 2016 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. X X X X false BLDNG FOUNDATNS FUNDRAISER 153750 150250 3500 6000 7603 153750 150250 3500 6000 7603 13603 -10103 true COLUMBIA PARK MANOR 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943198972 501(C)(3) 19724 0 DIGITAL LITERACY PROGRAMS SAT SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 501(C)(3) 15937 0 DIGITAL LITERACY PROGRAMS SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 245561 0 GNRL SUPPORT: DEV LOW INC HSG SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 501(C)(3) 63294 0 DIGITAL LITERACY PROGRAMS 4 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) SHARES VARIOUS COMMON MEMBERS OF THE BOARD OF DIRECTORS WITH ALL FOUR RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO THOSE ENTITIES. X false false false false false false false false false false EVE STEWART DIR. OF HSG DEV 132969 5097 32460 170526 MIRIAM BENAVIDES DIR. OF HR 134793 4992 22766 162551 SUSAN FRIEDLAND Executive Dir. 208956 2708 16171 227835 THOMAS EARLEY COO 187063 6494 23276 216833 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY A CONFLICT OF INTERST DISCLOSURE FORM IS DISTRIBUTED TO AND COMPLETED BY EACH MEMBER AND KEPT ON FILE. IF A MEMBER HAD A CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HERSELF OR HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. 2307 CHESTNUT LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING CA 30582 203874 SAHA SATELLITE SENIOR HOMES-NEWARK GARDENS II 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943168802 LOW-INCOME HOUSING CA 501(C)(3) 7 Satellite Senior Homes Inc true SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT 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 true SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true 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 COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SAHA PROPERTY MANAGEMENT INC true ST ANDREWS MANOR INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 452839741 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true ST PATRICKS TERRACE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453514185 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true HOOKSTON SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312528 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES true ADELINE LOFTS INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943372775 LOW-INCOME HOUSING CA 501(C)(3) 10 SATELLITE AFFORDABLE HOUSING ASSOCIATES true SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW-INCOME HOUSING MGMT CA 501(C)(3) 7 SATELLITE AFFORDABLE HOUSING ASSOCIATES true SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES true OCTAVIA COURT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 611513955 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC true EASTSIDE ARTS & HOUSNG LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 203036931 LOW-INCOME HOUSING CA SAHA RELATED -50236 862808 false true 0.60000 OAK STREET HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943402826 LOW-INCOME HOUSING CA SAHA RELATED 15210 false true 0.00009 SATELLITE 1ST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW INC HSG CA SAT AHA DEV INC C CORP -92 40822 0.79000 true SATELLITE KELSEY VILLAGE INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800256227 inactive CA SAHA PM C CORP 1.00000 true SATELLITE BETH ASHER INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 450980095 INACTIVE CA SAHA PM C CORP 1.00000 true false true true true false false false false false false false true false false true false true false false SATELLITE SENIOR HOMES INC b 63294 CASH PAID SATELLITE SENIOR HOMES INC c 1023879 CASH REC'D SATELLITE SENIOR HOMES-WALNUT CREEK INC c 6968671 CASH REC'D SAHA PROPERTY MANAGEMENT INC c 1471038 CASH REC'D SATELLITE AHA DEVELOPMENT INC b 245561 CASH PAID EASTSIDE ARTS & HOUSNG LLC d 146825 CASH ADVANCED