2024-11-08T11:01:55-08:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 943248729 Satellite AHA Development Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2024-11-04 true true Claude A Persons P00011016 9253762195 2023 2024-10-15 13:58:12Z SUSAN FRIEDLAND 1835 Alcatraz Avenue Berkeley CA 94703 15528889 false X N/A X 1996 CA TO BENEFIT & SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. 3 3 0 0 4282228 13060054 1456146 2264495 16167 204263 54 77 5754595 15528889 137199 212470 0 799165 718176 0 0 8294341 9499797 9230705 10430443 -3476110 5098446 18174701 26615518 81774952 85117323 -63600251 -58501805 TO BENEFIT & SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. false false 7116933 1561063 THE CORPORATION SERVES AS A GENERAL PARTNER IN VARIOUS LIMITED PARTNERSHIPS, A MEMBER OR SOLE OWNER IN VARIOUS LIMITED LIABILITY COMPANIES, AND A MAJORITY OWNER IN ONE C CORPORATION. THESE VARIOUS ORGANIZATIONS EITHER OWN AND OPERATE LOW-INCOME HOUSING PROJECTS OR SERVE AS A GENERAL PARTNER TO AN ORGANIZATION THAT OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT. 2868697 703509 THE CORPORATION OWNS AND OPERATES 3 BUILDINGS, COMPRISING OF 142 UNITS OF LOW-INCOME HOUSING IN OAKLAND, BERKELEY, AND CONCORD, CALIFORNIA. 212470 212470 THE CORPORATION PROVIDES GRANTS OF GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 10198100 true true false false false false false false false false true false false true 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 true true true false false false true 33 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false true false true false false false true false false false true true false CA X SAHA PROPERTY MANAGEMENT INC 5106470700 1835 ALCATRAZ AVENUE 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 MIKE JACOB President 0.10 1.00 X X 0 0 0 ANTHONY BARRON Secretary 0.10 1.00 X X 0 0 0 GREG CHIN Director 0.10 1.00 X 0 0 0 541514 74027 0 false true false 0 10073146 2986830 78 13060054 ALLOCABLE SHARE PS RENTS 531110 880273 880273 ASSET MANAGEMENT FEES 531110 132165 132165 PS MANAGEMENT FEES 531110 521148 521148 RENTAL HOUSING REVENUE 531110 703509 703509 TAX CREDIT COMPLIANCE FEE 531110 27400 27400 2264495 204263 204263 0 0 0 0 0 0 0 SUBSID INC-EQUITY BASIS 531110 77 77 77 15528889 2264572 204263 212470 212470 0 0 0 0 0 569140 569140 14567 14567 95022 95022 39447 39447 868663 725213 143450 12799 12799 68353 14900 53453 0 0 0 63306 30040 33266 0 88547 88547 24282 24282 0 1239345 1239345 9598 9598 0 6030 3856 2174 0 0 500708 500708 58630 58630 ALLOCABLE SHARE PS EXPENSES 6376820 6376820 BAD DEBTS 76415 76415 MISCELLANEOUS 56170 56170 WORKERS COMPENSATION 20682 20682 29449 29449 10430443 10198100 232343 0 340694 529716 3933231 4292745 7857 17595 40014 17670 0 0 476438 476438 0 14815 14938 17873034 6335190 11917153 11537844 0 0 0 5741 3440 1438758 9725132 18174701 26615518 2060530 2152059 1740 4891 13577892 13202307 66134790 69758066 81774952 85117323 X -63600251 -58501805 -63600251 -58501805 18174701 26615518 5098446 X false true X true false X X 1 SATELLITE AFFORDABLE HSG ASSOC 943186770 7 true 7923575 0 1 7923575 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456578 1456578 16256490 6198814 10057676 159966 136376 23590 11537844 CONTRIBUTIONS RECEIVABLE 7906718 PS MGMT FEES RECEIVABLE 1818414 9725132 ACCOUNTS PAYABLE TO AFFILIATES 145517 INVESTMENT IN C CORP - NEGATIVE EQUITY 22086411 INVESTMENT IN PS - NEGATIVE CAPITAL ACCT 45521960 NOTE PAYABLE - SAHA 115499 PS MGMT FEES PAYABLE 1843414 TENANT SECURITY DEPOSITS 45265 69758066 X Part X : FIN48 Footnote Satellite AHA Development Inc. (SADI) has 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 consolidated financial statements for the single member limited liability companies which are generally considered disregarded entities. The income and loss of the LLC's 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 consolidated financial statements.SADI and subsidiaries believe that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. SADI and subsidiaries' federal and state information and income tax returns for the years ended 2019 through 2022 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. true SATELLITE AFF HSG ASSOC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 501(C)(3) 212470 0 GENERAL SUPPORT - LOW-INC HSG DEV 1 0 Additional Supplemental Information ALL OF THE OFFICERS AND DIRECTORS OF THE BOARD OF DIRECTORS OF SATELLITE AHA DEVELOPMENT, INC. ARE OFFICERS OR DIRECTORS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA). THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO SAHA. 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 CORPORATION IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), A CALIFORNIA NON-PROFIT 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 CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, BEFORE BEING SIGNED. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS 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 INDEPENDENT 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 INDIVIDUAL.TWO OF THE CORPORATION'S OFFICERS 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 INDEPENDENT BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARIES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Page 4, Part V, Line 1a Explanation 1099s were issued by the following Disregarded Single Member LLCs of which Satellite AHA Development,Inc. is the sole member:Amistad House, LLC, FEIN 27-2877613 - 14 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 8 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 11 Forms 1099Total Number of Forms issued = 33 AMISTAD HOUSE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 272877613 LOW-INCOME HOUSING CA 1984394 8060139 SATELLITE AHA DEV INC ROBIN LANE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 800780326 LOW-INCOME HOUSING CA 245573 2366850 SATELLITE AHA DEV INC SATELLITE ST PATRICKS TERRACE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150492 LOW-INCOME HOUSING CA 1539921 5987997 SATELLITE AHA DEV INC 1550 THIRD LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 SERVES AS GP IN FEIN 46-3748529, SEE PART III CA SATELLITE AHA DEV INC KENNETH HENRY COURT LLC 1835 ALCATRAZ 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