2024-06-11T10:36:55-07:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 942914787 Satellite Senior Homes IV Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FREIDLAND CEO 2024-05-24 true SUSAN FREIDLAND 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z RAULY BUTLER 1835 Alcatraz Avenue Berkeley CA 94703 595040 false X WWW.SAHAHOMES.ORG X 1983 CA To acquire, provide, develop, finance, rehabilitate, own, and operate decent, safe and sanitary housing affordable to persons and households of low income and, thereby, to lessen the burdens of government by developing, owning, and managing housing targeted to low income households. 14 14 0 0 324658 435449 166859 154562 5029 0 491517 595040 0 0 105450 130957 0 0 386067 464083 491517 595040 0 4904035 4617190 4904035 4617190 0 To acquire, provide, develop, finance, rehabilitate, own, and operate decent, safe and sanitary housing affordable to persons and households of low income and, thereby, to lessen the burdens of government by developing, owning, and managing housing targeted to low income households. false false 525382 154562 THE CORPORATION LEASES AND OPERATES 41 RESIDENTIAL RENTAL UNITS (ON 2 FLOORS) OF A PROPERTY OWNED BY THE CITY OF OAKLAND. THE UNITS ARE RENTED TO PERSONS EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. RENT CHARGES, OPERATING METHODS AND OTHER MATTERS ARE REGULATED BY THE CALIFORNIA INTERAGENCY COUNCIL ON HOMELESSNESS AND CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT UNDER THE HOMELESS HOUSING ASSISTANCE AND PREVENTION PROGRAM AND THE HOMEKEY PROGRAM. 525382 true true false false false false false false false false false false false false true true true true 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 true false false false true 12 0 true 0 false false false false false false false 0 false false false false false false false X 14 14 false true false false false true false true true false false false true true true true true true true false CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 Alcatraz Ave Berkeley CA 94703 SUSAN FRIEDLAND CEO 0.10 40.00 X 0 337373 32916 JOSE SANCHEZ VP OF FINANCE 0.10 40.00 X 0 204141 41111 RAULY BUTLER CHAIRPERSON 0.10 1.00 X X 0 0 0 SMITHA SESHADRI VICE CHAIR 0.10 1.00 X X 0 0 0 FRANCINE WILLIAMS Secretary 0.10 1.00 X X 0 0 0 SCOTT SMITH Treasurer 0.10 1.00 X X 0 0 0 ANTHONY BARRON MEMBER 0.10 1.00 X 0 0 0 GREG CHIN MEMBER 0.10 1.00 X 0 0 0 SAGE B FOSTER 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 JOY MOORE MEMBER 0.10 1.00 X 0 0 0 JAMES REILLY MEMBER 0.10 1.00 X 0 0 0 RON RIDLEY MEMBER 0.10 1.00 X 0 0 0 JACEE SANTOS MEMBER 0.10 1.00 X 0 0 0 541514 74027 0 false true false 0 435449 435449 TENANT CHARGES 531110 180 180 TENANT RENTS 531110 154382 154382 154562 5029 5029 0 0 0 0 0 0 0 0 595040 154562 5029 0 0 0 0 0 0 103265 103265 3001 3001 17057 17057 7634 7634 39494 39494 4477 4477 19396 13000 6396 0 0 0 22893 22893 16 16 16059 16059 7463 7463 0 205029 205029 396 396 0 875 875 0 0 0 0 TENANT SERVICE EXPENSES 97850 97850 BAD DEBTS 38991 38991 MISCELLANEOUS EXPENSES 6232 6232 WORKERS COMPENSATION 4912 4912 0 595040 525382 69658 0 4875548 28251 4560100 0 8927 6968 0 0 0 0 19560 21871 0 0 0 0 0 0 4904035 4617190 23257 14040 568 628 4880210 4602522 4904035 4617190 0 0 4904035 4617190 0 X false true X true false X 57350 81012 324658 435449 898469 0 0 57350 81012 324658 435449 898469 0 898469 5029 5029 0 0 903498 361171 0.99440 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED A/P - AFFILIATE 34582 REFUNDABLE ADVANCES 4560197 TENANT SECURITY DEPOSITS 7743 4602522 X 595040 595040 595040 595040 595040 595040 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 TAX RETURNS FILED SUBSEQUENT TO SEPTEMBER 30, 2019 ARE SUBJECT TO EXAMINIATION 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 JOSE SANCHEZ VP OF FINANCE 183891 20250 8546 32565 245252 SUSAN FRIEDLAND CEO 336123 1250 13113 19803 370289 Form 990, Part VI, Section A, Line 3 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. 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, Section B, Line 11b THE FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY OFFICER OR MEMBER OF MANAGMENT. THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.THE CORPORATION'S CEO AND VP 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 B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY OFFICER OR MEMBER OF MANAGMENT. THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.THE CORPORATION'S CEO AND VP 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 19 AVAILABLE UPON REQUEST. SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 946130795 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HMES-NEWARK GARDNS II 1835 ALCATRAZ AVENUE BERKELEY CA 94704 943168802 LOW-INCOME HOUSING CA 501(c)(3) 7 SATELLITE SENIOR HOMES INC false SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 942598866 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES III INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 942835291 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT INC false CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94704 200601087 LOW-INCOME HOUSING CA 501(c)(3) 7 SAHA PROPERTY MANAGEMENT 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 273492839 Low-Income Housing CA 501(c)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false HOOKSTON SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312528 LOW-INCOME HOUSING CA 501(C)(3) 12A 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) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false Satellite 1st Communities LLC 1835 ALCATRAZ AVENUE Berkeley CA 94703 453935749 LOW-INCOME HOUSING 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