2024-02-05T10:12:59-08:00 2023-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-07-01 943031375 Satellite Affordable Housing Associates Property Management SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 TOM EARLEY President 2024-01-31 true TOM EARLEY 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RAULY BUTLER 1835 Alcatraz Avenue Berkeley CA 94703 5864385 false X www.sahahomes.org X 1966 CA TO 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. 14 14 162 0 3497442 1810956 3981686 4053425 4 4 0 7479132 5864385 0 0 5654430 4434371 0 0 1369435 1188681 7023865 5623052 455267 241333 2977079 3160565 291213 233366 2685866 2927199 TO 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. false false 5008667 4053425 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE ORGANIZATION ALSO PROVIDES RESIDENT SERVICES FOR THE PROJECTS. 5008667 true true false false false false false false false false false false true false false true false 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 true true false false true 3 0 true 162 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true true true false CA X THE ORGANIZATION 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94704 TOM EARLY President 1.00 39.00 X 29020 286837 33593 ANGELA CAVANAUGH V.P OF PROP MGMT 40.00 0.00 172610 0 24394 SEHERZADA REDZIC REGIONAL PPTY DIR 40.00 0.00 119455 0 14332 DANIEL PONCE REGIONAL PPTY DIR 40.00 0.00 119938 0 11600 JAVIER MUNOZ JR FACILITIES DIRECTR 40.00 0.00 114073 0 14808 ADIS BAJRAMOVIC PPTY SUPERVISOR 40.00 0.00 104816 0 13983 RAULY BUTLER Chairman 1.00 1.00 X X 0 0 0 SMITHA SESHADRI VICE CHAIR 1.00 1.00 X X 0 0 0 FRANCINE WILLIAMS Secretary 1.00 1.00 X X 0 0 0 SCOTT SMITH Treasurer 1.00 1.00 X X 0 0 0 ANTHONY BARRON MEMBER 1.00 1.00 X 0 0 0 GREG CHIN 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 MIKE JACOB 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 JAMES REILLY MEMBER 1.00 1.00 X 0 0 0 RON RIDLEY MEMBER 1.00 1.00 X 0 0 0 JACEE SANTOS MEMBER 1.00 1.00 X 0 0 0 JOSE SANCHEZ VP OF FINANCE 1.00 39.00 X 0 0 0 659912 286837 112710 6 false true false 0 1810956 1810956 ALLOCABLE SHARE PS RENTS 531310 2106 2106 LEASE UP FEES 531310 120000 120000 MANAGEMENT FEES 531310 3468732 3468732 PROJECT SERVICE FEES 531310 462587 462587 4053425 4 4 0 0 0 0 0 0 0 0 5864385 4053425 4 0 0 0 0 29020 25940 3080 0 3637776 3251724 386052 112833 100857 11976 391991 350384 41607 262751 234862 27889 0 271287 234768 36519 55900 48375 7525 0 0 0 139800 131479 8321 0 83792 72512 11280 47832 41393 6439 0 262589 227241 35348 27349 23667 3682 0 124291 107559 16732 0 0 0 882 763 119 WORKERS COMPENSATION 53082 47448 5634 HR & RECRUITING 49797 43094 6703 25223 21828 3395 LEASE UP EXPENSE 23588 23588 23269 21185 2084 5623052 5008667 614385 0 456651 1771630 623 624 0 2354576 1223242 0 0 0 0 3899 0 0 0 165229 161170 0 0 2977079 3160565 291213 193366 40000 291213 233366 X 2685866 2927199 2685866 2927199 2977079 3160565 241333 X false true X true false X X 1 SATELLITE AFFORDABLE HSG ASSOCIATES 943186770 7 true 3197711 0 1 3197711 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 161170 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 LLC'S IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILTY 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 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. X false false false false false false false false false ANGELA CAVANAUGH V.P OF PROP MGMT 172610 6820 17574 197004 TOM EARLY President 29020 244937 41900 10252 23341 29020 320430 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT. Form 990, Part VI, Section B, Line 12c A 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 15a 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 B, Line 15b 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 19 AVAILABLE UPON REQUEST. 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 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 IV INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(c)(3) 7 SATELLITE AFFORDABLE HOUSING ASSOCIATES false 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 COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false SATELLITE AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) 7 NA 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 SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES false FREMONT OAK GARDENS LIMITED PARTNERSHIP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 731675503 LOW-INCOME HOUSING CA 94-3031375 RELATED -4720 207000 true false 1.00000 SATELLITE FIRST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW-INCOME HOUSING CA SAHA Development C CORP false false false true false false false false false false false false true false false false true true false false SATELLITE SENIOR HOMES-NEWARK GARDENS II l 50844 MGMT CONTRACT SATELLITE SENIOR HOMES III INC l 201361 MGMT CONTRACT SATELLITE SENIOR HOMES II INC l 146034 MGMT CONTRACT CASA MONTEGO II INC l 50916 MGMT CONTRACT SATELLITE SENIOR HOMES INC l 399070 MGMT CONTRACT