2025-02-20T07:26:46-08:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 943031375 Satellite Affordable Housing Associates Property Management SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 TOM EARLEY President 2025-02-10 true true Claude A Persons P00011016 9253762195 2023 2025-03-06 01:10:19Z RAULY BUTLER 1835 Alcatraz Avenue Berkeley CA 94703 4381760 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 14 171 0 1810956 0 4053425 4381752 4 8 0 5864385 4381760 531539 0 4434371 4805784 0 0 1188681 1202966 5623052 6540289 241333 -2158529 3160565 2271633 233366 1502963 2927199 768670 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 5976050 531539 4381752 TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE ORGANIZATION ALSO PROVIDES RESIDENT SERVICES FOR THE PROJECTS. 5976050 true false 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 true false true false false false false false false false false false false false false false true true true false false true 8 0 true 171 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 35700 312865 33792 JOSE SANCHEZ VP OF FINANCE 1.00 39.00 X 0 204141 41111 ANGELA CAVANAUGH VP OF PROP MGMT 40.00 0.00 183642 0 25774 SEHERZADA REDZIC REGIONAL PPTY DIR 40.00 0.00 128721 0 16355 DANIEL PONCE REGIONAL PPTY DIR 40.00 0.00 130230 0 12181 JAVIER MUNOZ JR FACILITIES DIRECTR 40.00 0.00 124232 0 16040 ZUZA CASTANEDA PPTY SUPERVISOR 40.00 0.00 112224 0 21137 RAULY BUTLER CHAIRPERSON 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 714749 517006 166390 13 false true false 0 0 ALLOCABLE SHARE PS RENTS 531310 2215 2215 LEASE UP FEES 531310 285122 285122 MANAGEMENT FEES 531310 3569504 3569504 PROJECT SERVICE FEES 531310 524911 524911 4381752 8 8 0 0 0 0 0 0 0 0 4381760 4381752 8 531539 531539 0 0 0 35700 32319 3381 0 3791922 3432843 359079 152031 137631 14400 541313 490040 51273 284818 257840 26978 0 33065 28932 4133 65743 57525 8218 0 0 0 123072 116163 6909 0 92211 80685 11526 31794 27820 3974 0 296220 254737 41483 49781 43559 6222 0 150627 131798 18829 0 0 0 803 703 100 LEASE UP EXPENSE 242403 242403 WORKERS COMPENSATION 47048 47048 HR & RECRUITING 26982 23609 3373 MISCELLANEOUS EXPENSES 18740 16399 2341 24477 22457 2020 6540289 5976050 564239 0 1771630 2113347 624 624 0 1223242 0 0 0 0 0 3899 0 0 0 0 161170 157662 0 0 3160565 2271633 193366 1502963 40000 233366 1502963 X 2927199 768670 2927199 768670 3160565 2271633 -2158529 X false true X true false X X 1 SATELLITE AFFORDABLE HSG ASSOCIATES 943186770 7 true 5976050 0 1 5976050 0 true false false false false false false false false false false false false false false true false 157662 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. true SATELLITE AFF HSG ASSOCIATES 1835 Alcatraz Avenue BERKELEY CA 94703 943186770 501(C)(3) 531539 0 GNRL SUPPORT: DEV LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT SHARES A COMMON BOARD OF DIRECTORS WITH THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANTS CONTRIBUTED TO SATELLITE AFFORDABLE HOUSING ASSOCIATES. X false false false true true true true true false ANGELA CAVANAUGH VP OF PROP MGMT 178392 5250 7196 18578 209416 JOSE SANCHEZ VP OF FINANCE 183891 20250 8546 32565 245252 TOM EARLY President 35700 266615 46250 9969 23823 35700 346657 Part I, Line 5b: Explanation of organization compensation based on revenues of related organization AN ANNUAL INCENTIVE COMPENSATION PLAN (ICP) IS IN PLACE FOR EXECUTIVE LEVEL STAFF OF THE ORGANIZATION WHICH INCLUDES TOM EARLEY, THE CHIEF OPERATING OFFICER (COO) AND PRESIDENT OF PROPERTY MANAGEMENT. AT THE END OF THE FISCAL YEAR, AN EVALUATOR REVIEWS THE OUTCOMES OF CERTAIN PERFORMANCE GOALS OR METRICS FOR THE OUTGOING FISCAL YEAR AND PROVIDES A ONE-TIME BONUS, CURRENTLY UP TO 10% OF BASE SALARY OF THE EXECUTIVE LEVEL STAFF. THESE PERFORMANCE GOALS OR METRICS DO INCLUDE CONSIDERATION OF THE REVENUES AND NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. THE CHEIF EXECUTIVE OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES', A RELATED 501(C)(3) EXEMPT ORGANIZATION, IS THE EVALUATOR WHO REVIEWS AND RECOMMENDS THE ICP BONUS FOR THE COO. Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or AN ANNUAL INCENTIVE COMPENSATION PLAN (ICP) IS IN PLACE FOR EXECUTIVE LEVEL STAFF OF THE ORGANIZATION WHICH INCLUDES TOM EARLEY, THE CHIEF OPERATING OFFICER (COO) AND PRESIDENT OF PROPERTY MANAGEMENT. AT THE END OF THE FISCAL YEAR, AN EVALUATOR REVIEWS THE OUTCOMES OF CERTAIN PERFORMANCE GOALS OR METRICS FOR THE OUTGOING FISCAL YEAR AND PROVIDES A ONE-TIME BONUS, CURRENTLY UP TO 10% OF BASE SALARY OF THE EXECUTIVE LEVEL STAFF. THESE PERFORMANCE GOALS OR METRICS DO INCLUDE CONSIDERATION OF THE REVENUES AND NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. THE CHEIF EXECUTIVE OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES', A RELATED 501(C)(3) EXEMPT ORGANIZATION, IS THE EVALUATOR WHO REVIEWS AND RECOMMENDS THE ICP BONUS FOR THE COO. Part I, Line 7: Non-Fixed payments not listed above NON EXECUTIVE LEVEL STAFF BONUSES ARE DISCRETIONARY AND MAY BE AWARDED FOR AN EMPLOYEE DEMONSTRATING EXCEPTIONAL PERFORMANCE, GOING ABOVE AND BEYOND THEIR USUAL DUTIES, COMPLETING A CHALLENGING OR DIFFICULT PROJECT, ETC. SUCH BONUSES MAY BE RECOMMENDED BY A SUPERVISOR, DIRECTOR, VP OR OFFICER, AND MUST BE APPROVED BY THE CHIEF PEOPLE OFFICER AND CHIEF EXECUTIVE OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED 501(C)(3) EXEMPT ORGANIZATION, PRIOR TO BEING AWARDED. 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 -1112 206033 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 true false false false false false false false false false true false false false true true false false SATELLITE SENIOR HOMES-NEWARK GARDENS II l 54225 MGMT CONTRACT SATELLITE SENIOR HOMES III INC l 211297 MGMT CONTRACT SATELLITE SENIOR HOMES II INC l 149409 MGMT CONTRACT CASA MONTEGO II INC l 55124 MGMT CONTRACT SATELLITE SENIOR HOMES INC l 369578 MGMT CONTRACT