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Nonprofit · EIN 94-3168802

SATELLITE SENIOR HOMES NEWARK GARDENS II INC

Tax-exempt · BERKELEY, CA 94703

Financials

$562K$559K2022$602K$621K2023$563K$603K2024
Revenue Expenses · by fiscal year end
Financials of SATELLITE SENIOR HOMES NEWARK GARDENS II INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$563,125$603,295-$40,170$2,742,358$112,209$2,630,149
September 30, 2024990$601,921$620,947-$19,026$2,730,356$60,037$2,670,319
September 30, 2023990$562,058$559,406$2,652$2,750,438$61,093$2,689,345
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$270,253
of which government grants
$270,253
Program service revenue
$234,040
Investment income
$58,832
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$106,374
Salaries, compensation and benefits (total)
$136,273
Professional fundraising fees
$0
Legal fees
$124
Accounting fees
$19,450
Occupancy
$244,596
Travel
$493
Depreciation
$107,448
Program services (functional)
$537,044
Management and general (functional)
$66,251

Balance sheet and other

Total assets, start of year
$2,730,356
Total assets, end of year
$2,742,358
Total liabilities, end of year
$112,209
Net assets, end of year
$2,630,149
Land, buildings and equipment
$1,258,960
Net assets without donor restrictions
$2,630,149
Gross receipts
$563,125
Employees
0
Volunteers
0
Year formed
1993
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SUSAN FRIEDLANDCEO
Officer
0.1$0$347,267$38,460
JOSE SANCHEZVP OF FINANCE
Officer
0.1$0$200,118$45,402
SMITHA SESHADRICHAIRPERSON
Trustee or director, Officer
0.1$0$0$0
RAULY BUTLERVICE CHAIR
Trustee or director, Officer
0.1$0$0$0
MIKE JACOBSECRETARY
Trustee or director, Officer
0.1$0$0$0
SCOTT SMITHTREASURER
Trustee or director, Officer
0.1$0$0$0
ANTHONY BARRONMEMBER
Trustee or director
0.1$0$0$0
GREG CHINMEMBER
Trustee or director
0.1$0$0$0
SAGE B FOSTERMEMBER
Trustee or director
0.1$0$0$0
DAVID GREENSFELDERMEMBER
Trustee or director
0.1$0$0$0
KAREN JACOBSMEMBER
Trustee or director
0.1$0$0$0
JOY MOOREMEMBER
Trustee or director
0.1$0$0$0
JAMES REILLYMEMBER
Trustee or director
0.1$0$0$0
RON RIDLEYMEMBER
Trustee or director
0.1$0$0$0
JACEE SANTOSMEMBER
Trustee or director
0.1$0$0$0
990 for the year ended September 30, 2024: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SUSAN FRIEDLANDCEO
Officer
0.1$0$337,373$32,916
JOSE SANCHEZVP OF FINANCE
Officer
0.1$0$204,141$41,111
RAULY BUTLERCHAIRPERSON
Trustee or director, Officer
0.1$0$0$0
SMITHA SESHADRIVice Chair
Trustee or director, Officer
0.1$0$0$0
FRANCINE WILLIAMSSecretary
Trustee or director, Officer
0.1$0$0$0
SCOTT SMITHTreasurer
Trustee or director, Officer
0.1$0$0$0
ANTHONY BARRONMember
Trustee or director
0.1$0$0$0
GREG CHINMEMBER
Trustee or director
0.1$0$0$0
SAGE B FOSTERMember
Trustee or director
0.1$0$0$0
DAVID GREENSFELDERMember
Trustee or director
0.1$0$0$0
MIKE JACOBMember
Trustee or director
0.1$0$0$0
KAREN JACOBSMember
Trustee or director
0.1$0$0$0
JOY MOOREMember
Trustee or director
0.1$0$0$0
JAMES REILLYMember
Trustee or director
0.1$0$0$0
RON RIDLEYMEMBER
Trustee or director
0.1$0$0$0
JACEE SANTOSMEMBER
Trustee or director
0.1$0$0$0
990 for the year ended September 30, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SUSAN FRIEDLANDCEO
Officer
0.1$0$324,750$31,351
RON RIDLEYMEMBER
Trustee or director
0.1$0$0$0
SMITHA SESHADRIVice Chair
Trustee or director, Officer
0.1$0$0$0
FRANCINE WILLIAMSSecretary
Trustee or director, Officer
0.1$0$0$0
SCOTT SMITHTreasurer
Trustee or director, Officer
0.1$0$0$0
ANTHONY BARRONMember
Trustee or director
0.1$0$0$0
RAULY BUTLERChairman
Trustee or director, Officer
0.1$0$0$0
SAGE B FOSTERMember
Trustee or director
0.1$0$0$0
DAVID GREENSFELDERMember
Trustee or director
0.1$0$0$0
MIKE JACOBMember
Trustee or director
0.1$0$0$0
KAREN JACOBSMember
Trustee or director
0.1$0$0$0
JOY MOOREMember
Trustee or director
0.1$0$0$0
JAMES REILLYMember
Trustee or director
0.1$0$0$0
GREG CHINMEMBER
Trustee or director
0.1$0$0$0
JACEE SANTOSMEMBER
Trustee or director
0.1$0$0$0
JOSE SANCHEZVP of Finance
Officer
0.1$0$0$0

Address and contacts

Address (IRS master file)
1835 ALCATRAZ AVE, BERKELEY, CA 94703-2714
Principal officer (990 for 2024)
SMITHA SESHADRI, 1835 ALCATRAZ AVENUE, BERKELEY, CA 94703
Signed the 990
SUSAN FRIEDLAND, CEO
Phone
(510) 647-0700
Return prepared by
APRIO ADVISORY GROUP LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3168802 or by the name SATELLITE SENIOR HOMES NEWARK GARDENS II INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.

990 for the year ended September 30, 2025

Program accomplishments

  • THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. IT OWNS AND OPERATES AFFORDABLE HOUSING PROJECTS CONSISTING OF A TOTAL OF 50 RENTAL UNITS FOR LOW INCOME SENIORS IN NEWARK, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
    Expenses $537,044 · revenue $234,040

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
94-3168802
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,742,358
Income (IRS master file)
$563,125

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$563,125$603,295$2,742,358XML
990September 2024$601,921$620,947$2,730,356XML
990September 2023$562,058$559,406$2,750,438XML
990September 2022$470,601$558,884$2,744,102IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3168802).

Questions about SATELLITE SENIOR HOMES NEWARK GARDENS II INC

What is the EIN of SATELLITE SENIOR HOMES NEWARK GARDENS II INC?
The employer identification number (EIN) of SATELLITE SENIOR HOMES NEWARK GARDENS II INC is 94-3168802.
Is SATELLITE SENIOR HOMES NEWARK GARDENS II INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SATELLITE SENIOR HOMES NEWARK GARDENS II INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SATELLITE SENIOR HOMES NEWARK GARDENS II INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SATELLITE SENIOR HOMES NEWARK GARDENS II INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SATELLITE SENIOR HOMES NEWARK GARDENS II INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SATELLITE SENIOR HOMES NEWARK GARDENS II INC?
The 990 for the year ended September 30, 2025 names SMITHA SESHADRI.
Who are the officers and directors of SATELLITE SENIOR HOMES NEWARK GARDENS II INC?
The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does SATELLITE SENIOR HOMES NEWARK GARDENS II INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $563,125, expenses of $603,295 and total assets of $2,742,358 at year end.

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