2024-02-05T10:12:17-08:00 2023-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-07-01 943186770 Satellite Affordable Housing Associates SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2024-01-31 true SUSAN FRIEDLAND 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 38810998 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. 14 14 130 0 4726706 23271741 7853245 13915086 990973 960909 20584 184413 13591508 38332149 5278673 5521730 0 6142723 8592941 0 25114 3673675 12365442 15095071 26480113 -1503563 11852036 83294736 107434781 17279684 28741412 66015052 78693369 Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. false false 13822506 5521730 8234231 TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 4342539 2972903 TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. 3634860 2707952 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 21799905 true true false true false false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false true true true true false false true 54 0 true 130 true false false false false false false false 0 false false false false false false false X 14 14 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 SUSAN FRIEDLAND CEO 39.00 1.00 X 324750 0 31351 THOMAS EARLEY COO 39.00 1.00 286837 29020 33593 MIRIAM BENAVIDES CHIEF PEOPLE OFCR 39.00 1.00 242633 0 26386 EVE STEWART SR VP OF RED 39.00 1.00 225206 0 27782 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 39.00 1.00 162145 0 26259 CRISTI RITSCHEL VP RES & CMTY SVCS 39.00 1.00 163923 0 23059 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 39.00 1.00 X 0 0 0 1405494 29020 168430 26 false true false BZ CONSTRUCTION CO 1271 WASHINGTON AVE PMB336 SAN LEANDRO CA 94577 GENERAL CONTRACTOR 106945 1 5131759 17570992 568990 23271741 ALLOCABLE SHARE PS RENTS 531110 282852 282852 PARTNERSHIP MGMT FEES 531110 1119070 1119070 PS DEVELOPER FEE 531110 8234231 8234231 SERVICE FEES 531110 2972903 2972903 TENANT RENTAL INCOME 531110 1118229 1118229 187801 187801 13915086 1039297 1039297 0 0 584874 400461 184413 184413 184413 78388 -78388 -78388 -78388 0 0 0 0 38332149 13915086 1145322 5505230 5505230 16500 16500 0 0 356101 203975 150809 1317 0 6556104 4755237 1785120 15747 219293 149815 68870 608 959066 733681 223415 1970 502377 367353 133845 1179 114022 81981 32041 219129 117545 101176 408 69768 42529 27130 109 7500 7500 0 0 674367 547698 126269 400 0 371824 231360 139834 630 108203 66590 41446 167 0 1809991 1281234 527492 1265 0 0 238685 145374 92934 377 0 0 567539 399501 167360 678 6205 5436 766 3 COMMUNITY INFRASTRUCTURE EXP 6333260 6333260 BAD DEBTS - ALLOWANCE 1121484 115751 1005733 ALLOCABLE SHARE PS EXPENSES 447475 447475 TENANT SERVICE EXPENSES 320139 320139 -44149 -75259 30854 256 26480113 21799905 4655094 25114 4315492 1370141 1128443 18933699 480252 959464 160619 273956 0 0 27209820 34782836 0 1031008 1139505 13949601 6883202 7073436 7066399 10727731 12107135 0 0 0 31167935 30801646 83294736 107434781 6075575 18898304 361985 311164 10717435 7832850 124689 1699094 17279684 28741412 X 66015052 78693369 66015052 78693369 83294736 107434781 11852036 826281 X false true X true true true X 6299952 4633727 6301119 4726706 23271741 45233245 0 0 6299952 4633727 6301119 4726706 23271741 45233245 300669 44932576 1376628 1626545 1426054 1506607 1624171 7560005 0 0 52793250 57615633 0.85110 0.80280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 7500 false false false 7500 false false Part II-B, Line 1i - Other Activities Description NAME OF PAYEE: OAKLAND YES ON U 2022TOTAL AMOUNT GIVEN: $5,000DATE GIVEN: 10/17/22PURPOSE OF LOBBYING: TO HELP PASS MEASURE U WHICH WOULD IMPROVE PUBLIC SAFETY AND INVEST IN OAKLAND BY CREATING AFFORDABLE HOUSING FOR OAKLANDERS, INCREASING HOUSING FOR HOMELESS OAKLANDERS, REPAVING STREETS TO REMOVE POTHOLES, IMPROVING TRAFFIC/PEDESTRIAN SAFETY, AND UPDATING FIRE STATIONS AND OTHER PUBLIC FACILITIES BY ISSUING GENERAL OBIGATION BONDS. LEGISLATION ATTEMPTING TO INFLUENCE: CITY OF OAKLAND MEASURE UNAME OF PAYEE: COMMITTEE FOR AN AFFORDABLE AND RESILIENT BERKELEYTOTAL AMOUNT GIVEN: $2,500DATE GIVEN: 10/17/22PURPOSE OF LOBBYING: TO HELP PASS MEASURE L WHICH WOULD SUPPORT HOUSING, INFRASTRUCTURE AND CLIMATE PROJECTS IN ORDER TO CREATE A MORE EQUITABLE, RESILIENT, AND AFFORDABLE BERKELEY FOR ALL BY ISSUING GENERAL OBIGATION BONDS. LEGISLATION ATTEMPTING TO INFLUENCE: CITY OF BERKELEY MEASURE L Part IV - Additional Information 1896770 1896770 10313951 5744479 4569472 61975 11018 50957 217518 91175 126343 1459387 1036530 422857 7066399 DEPOSITS 41571 DEVELOPER FEE RECEIVABLE 12798633 DEVELOPMENT COSTS RECEIVABLE 8216864 DEVELOPMENT IN PROCESS 3429169 INVESTMENT IN PARTNERSHIPS 679302 PARTNERSHIP FEES RECEIVABLE 2779328 PROPERTY MGMT FEE & COST RECEIVABLE RECEIVABLE FROM AFFILIATES 1416207 RIGHT OF USE ASSET - GROUND LEASE 1440572 30801646 RIGHT OF USE LIABILITY - GROUND LEASE 1569441 SECURITY DEPOSITS 129653 1699094 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 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 SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 501(c)(3) 1810956 0 GNRL SUPPORT: LOW INC HSG MGMT SATELLITE AHA DEVELOPMENT INC 1835 Alcatraz Avenue BERKELEY CA 94703 943248729 501(C)(3) 3689511 0 GNRL SUPPORT: DEV LOW INC HSG 2 0 SCHOLARSHIPS 12 16500 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) SHARES COMMON MEMBERS OF THE BOARD OF DIRECTORS WITH SAHA PROPERTY MANAGEMENT, INC. AND SATELLITE AHA DEVELOPMENT, INC., THE RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO THOSE ENTITIES.SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) PROVIDED SCHOLARSHIPS TO INDIVIDUALS FOR THE PURPOSE OF OFFSETTING THE RISING COSTS OF EDUCATION WHICH CAN BE A BARRIER TO ECONOMIC MOBILITY. SCHOLARSHIP GRANT RECIPIENTS MUST BE CHILDREN AND/OR DEPENDENTS OF SAHA EMPLOYEES AND ATTEND COLLEGE, COMMUNITY COLLEGE OR A VOCATION PROGRAM. ALL SCHOLARSHIPS MUST BE USED TO PAY TUITION COSTS. THE CEO OF SAHA REVIEWS AND APPROVES SCHOLARSHIP APPLICATIONS SUBMITTED. X false false false false false false false false false CRISTI RITSCHEL VP RES & CMTY SVCS 163923 5786 17273 186982 EVE STEWART SR VP OF RED 225206 5565 22217 252988 MIRIAM BENAVIDES CHIEF PEOPLE OFCR 242633 7488 18898 269019 SARA ABRAMOWITZ-HILL VP OF ASSET MGMT 162145 3118 23141 188404 SUSAN FRIEDLAND CEO 324750 12854 18497 356101 THOMAS EARLEY COO 286837 29020 10252 23341 320430 29020 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. 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 AN ANNUAL COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS PERFORMED BY THE BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. 2307 CHESTNUT LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING CA 113589 246377 SAHA PINOLE HOUSING LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 0.01% Genrl Ptnr in FEIN 88-2769417, See Part III CA SAHA 1701 SAN PABLO LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 0.0051% Genrl Ptnr in FEIN 93-2242174, See Part III CA SAHA 501 ALMADEN LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 1% Genrl Ptnr in FEIN 93-2325538, See Part III CA SAHA DERBY HOUSING LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 1% Genrl Ptnr in FEIN 88-2754229, See Part III CA SAHA GOLF CLUB HOUSING LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 1% Genrl Ptnr in FEIN 88-2790661, See Part III CA SAHA PLAZA HOUSING LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 0.01% Genrl Ptnr in FEIN 88-2826386, See Part III CA 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 IV INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(C)(3) 7 Satellite Affordable Housing Associates true SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES 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 SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW-INCOME HOUSING MGMT CA 501(C)(3) 12A 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 EASTSIDE ARTS & HOUSNG LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 203036931 LOW-INCOME HOUSING CA SAHA RELATED -14377 false true 0.20000 PINOLE HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 882769417 LOW-INCOME HOUSING CA PINOLE HOUSING LLC RELATED false true 0.00010 1701 SAN PABLO LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 932242174 LOW-INCOME HOUSING CA 1701 SAN PABLO LLC RELATED false true 0.00005 501 ALMADEN LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 932325538 LOW-INCOME HOUSING CA 501 ALMADEN LLC RELATED false true 0.01000 DERBY HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 882754229 LOW-INCOME HOUSING CA DERBY HOUSING LLC RELATED false true 0.01000 GOLF CLUB HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 882790661 LOW-INCOME HOUSING CA GOLF CLUB HSG LLC LOW-INCOME HOUSING false true 0.01000 PLAZA HOUSING LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 882826386 LOW-INCOME HOUSING CA PLAZA HOUSING LLC RELATED false true 0.01000 PAC AVENUE LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 874287125 LOW-INCOME HOUSING CA SAHA RELATED false true 0.51000 SATELLITE FIRST COMMUNITIES LLC 1835 ALCATRAZ BERKELEY CA 94703 453935749 LOW INC HSG CA SAT AHA DEV INC C CORP 0.79000 true true true true true false false false false false false false true false false true false true false false SATELLITE SENIOR HOMES INC c 5060048 cash received SATELLITE SENIOR HOMES IV INC l 96425 SVCS AGREEMENT HOOKSTON SENIOR HOMES INC a 421 CY INTEREST HOOKSTON SENIOR HOMES INC d 4658202 PRINC&ACCRD INT HOOKSTON SENIOR HOMES INC l 4219544 PS&SVCS AGRMT SAHA PROPERTY MANAGEMENT INC b 1810956 CASH PAID SATELLITE AHA DEVELOPMENT INC b 3689511 CASH PAID SATELLITE AHA DEVELOPMENT INC c 71711 CASH RECEIVED SATELLITE AHA DEVELOPMENT INC d 115499 N/R PRINCIPAL SATELLITE AHA DEVELOPMENT INC l 65945 PS&SVCS AGRMNT