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SATELLITE SENIOR HOMES II INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SATELLITE SENIOR HOMES II INC (EIN 94-2598866)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-06-26
IRS object ID
202631779349301233
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-26T14:27:37-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12185 N CALIFORNIA BLVD SUITE 350AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942598866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SATELLITE SENIOR HOMES II INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSATEBusinessNameControlTxt
Phone5106470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 ALCATRAZ AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN FRIEDLANDPersonNm
Person TitleCEOPersonTitleTxt
Phone5106470700PhoneNum
Signature2026-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEELEY COLLINSPreparerPersonNm
PTINP01268851PTIN
Phone9252102180PhoneNum
Preparation2026-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSMITHA SESHADRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 ALCATRAZ AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,350,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAHAHOMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,479,178PYContributionsGrantsAmt
CY Contributions Grants$2,576,170CYContributionsGrantsAmt
PY Program Service Revenue$701,481PYProgramServiceRevenueAmt
CY Program Service Revenue$755,944CYProgramServiceRevenueAmt
PY Investment Income$27,024PYInvestmentIncomeAmt
CY Investment Income$18,172CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,207,683PYTotalRevenueAmt
CY Total Revenue$3,350,286CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$791,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$813,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,375,326PYOtherExpensesAmt
CY Other Expenses$2,280,294CYOtherExpensesAmt
PY Total Expenses$3,166,727PYTotalExpensesAmt
CY Total Expenses$3,093,591CYTotalExpensesAmt
PY Revenues Less Expenses$40,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$256,695CYRevenuesLessExpensesAmt
Total Assets BOY$5,890,228TotalAssetsBOYAmt
Total Assets EOY$5,942,492TotalAssetsEOYAmt
Total Liabilities BOY$7,587,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,383,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,697,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,440,937NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,931,407ExpenseAmt
Revenue$755,944RevenueAmt
DescTHE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW-INCOME ELDERLY PERSONS. IT OWNS AND OPERATES AFFORDABLE HOUSING PROJECTS CONSISTING OF A TOTAL OF 150 RENTAL UNITS FOR LOW-INCOME SENIORS IN OAKLAND, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THEN UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT.Desc
Total Program Service Expenses$2,931,407TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAHA PROPERTY MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 ALCATRAZ AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SMITHA SESHADRI
CHAIRPERSON0.101.00Yes (X)Yes (X)$0$0$0
RAULY BUTLER
VICE CHAIR0.101.00Yes (X)Yes (X)$0$0$0
MIKE JACOB
SECRETARY0.101.00Yes (X)Yes (X)$0$0$0
SCOTT SMITH
TREASURER0.101.00Yes (X)Yes (X)$0$0$0
ANTHONY BARRON
MEMBER0.101.00Yes (X)$0$0$0
GREG CHIN
MEMBER0.101.00Yes (X)$0$0$0
SAGE B FOSTER
MEMBER0.101.00Yes (X)$0$0$0
DAVID GREENSFELDER
MEMBER0.101.00Yes (X)$0$0$0
KAREN JACOBS
MEMBER0.101.00Yes (X)$0$0$0
JOY MOORE
MEMBER0.101.00Yes (X)$0$0$0
JAMES REILLY
MEMBER0.101.00Yes (X)$0$0$0
RON RIDLEY
MEMBER0.101.00Yes (X)$0$0$0
JACEE SANTOS
MEMBER0.101.00Yes (X)$0$0$0
SUSAN FRIEDLAND
CEO0.1040.00Yes (X)$0$347,267$38,460
JOSE SANCHEZ
VP OF FINANCE0.1040.00Yes (X)$0$200,118$45,402
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$547,385TotReportableCompRltdOrgAmt
Total Other Compensation$83,862TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
XIN XIN CONSTRUCTION
1666 26TH AVENUESAN FRANCISCOCA94122CONSTRUCTION$255,632
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374PASADENACA91110SECURITY$103,791
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,576,170GovernmentGrantsAmt
Total Contributions$2,576,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE531110$753,005$753,005
LAUNDRY INCOME531110$2,939$2,939
FieldValueIRS element (for citing)
Total Program Service Revenue$755,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,172TotalRevenueColumnAmt
Exclusion$18,172ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,350,286TotalRevenueColumnAmt
Related Or Exempt Func Income$755,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,172ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$642,161TotalAmt
Program Services$642,161ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,506TotalAmt
Program Services$20,506ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,622TotalAmt
Program Services$100,622ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,008TotalAmt
Program Services$50,008ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$127,134TotalAmt
Management And General$127,134ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,856TotalAmt
Program Services$2,856ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,050TotalAmt
Management And General$35,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,501TotalAmt
Program Services$42,501ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27TotalAmt
Program Services$27ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,954TotalAmt
Program Services$61,954ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,508TotalAmt
Program Services$48,508ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,630,186TotalAmt
Program Services$1,630,186ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,393TotalAmt
Program Services$3,393ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,444TotalAmt
Program Services$5,444ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,778TotalAmt
Program Services$207,778ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,022TotalAmt
Program Services$11,022ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MORTGAGE INSURANCE PREM$32,783$32,783
WORKERS COMPENSATION$24,963$24,963
MISCELLANEOUS EXPENSES$23,342$23,342
TENANT SERVICE EXPENSES$12,514$12,514

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,839TotalAmt
Program Services$10,839ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,093,591TotalAmt
Program Services$2,931,407ProgramServicesAmt
Management And General$162,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,467BOYAmt
EOY$212,013EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,394,546BOYAmt
EOY$2,360,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,811BOYAmt
EOY$11,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,734BOYAmt
EOY$57,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,346,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,045,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,275,670BOYAmt
EOY$3,301,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,890,228BOYAmt
EOY$5,942,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,064BOYAmt
EOY$122,773EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,855BOYAmt
EOY$305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,287,639BOYAmt
EOY$7,089,696EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,302BOYAmt
EOY$170,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,587,860BOYAmt
EOY$7,383,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,697,632BOYAmt
EOY-$1,440,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,697,632BOYAmt
EOY-$1,440,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,890,228BOYAmt
EOY$5,942,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$256,695ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,965,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,471,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,332,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,479,178CurrentTaxYearMinus1YearAmt
Current Tax Year$2,576,170CurrentTaxYearAmt
Total$11,824,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,965,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,471,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,332,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,479,178CurrentTaxYearMinus1YearAmt
Current Tax Year$2,576,170CurrentTaxYearAmt
Total$11,824,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,824,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,024CurrentTaxYearMinus1YearAmt
Current Tax Year$18,172CurrentTaxYearAmt
Total$97,398TotalAmt
FieldValueIRS element (for citing)
Total Support$11,921,711TotalSupportAmt
Gross Receipts Rltd Activities$3,281,752GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.98970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,427OtherCostOrOtherBasisAmt
Book Value$443,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,039,687OtherCostOrOtherBasisAmt
Depreciation$11,229,780DepreciationAmt
Book Value$2,809,907BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,624OtherCostOrOtherBasisAmt
Depreciation$815,494DepreciationAmt
Book Value$48,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,301,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$43,179
PAYABLE TO AFFILIATE$127,476
FieldValueIRS element (for citing)
Total Liability$170,655TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,350,286TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,350,286RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,350,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,093,591TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,093,591ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,093,591TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2024, 2023, 2022, AND 2021 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN FRIEDLAND
CEO$0$346,767$0$500$0$0$0$13,760$0$24,700$0$385,727$0$0
JOSE SANCHEZ
VP OF FINANCE$0$196,618$0$3,500$0$0$0$8,540$0$36,862$0$245,520$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationBOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LINE 3 EXPLANATION - THE PROJECT IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. SAHA PM IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - EACH DIRECTOR SHALL BE APPOINTED BY THE BOARD OF SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (FORMERLY SATELLITE HOUSING, INC.) AND SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO EACH BOARD MEMBER TO COMPLETE AND SIGN. THESE ARE REVIEWED FOR ANY CONFLICTS OF INTEREST AND KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY OFFICER OR MEMBER OF MANAGMENT. THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES. THE CORPORATION'S CEO AND VP 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. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY OFFICER OR MEMBER OF MANAGMENT. THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES. THE CORPORATION'S CEO AND VP 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 19AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SATELLITE SENIOR HOMES INC
1835 ALCATRAZ AVENUEBERKELEYCA94703946130795LOW-INCOME HOUSINGCA501(C)(3)LINE 7 ORGANIZATIONSAHA PROPERTY MANAGEMENT INC0
SATELLITE SENIOR-HOMES NEWARK GARDNS II
1835 ALCATRAZ AVENUEBERKELEYCA94703943168802LOW-INCOME HOUSINGCA501(C)(3)LINE 7 ORGANIZATIONSATELLITE SENIOR HOMES INC0
SATELLITE SENIOR HOMES III INC
1835 ALCATRAZ AVENUEBERKELEYCA94703942835291LOW-INCOME HOUSINGCA501(C)(3)LINE 7 ORGANIZATIONSAHA PROPERTY MANAGEMENT INC0
CASA MONTEGO II INC
1835 ALCATRAZ AVENUEBERKELEYCA94703200601087LOW-INCOME HOUSINGCA501(C)(3)LINE 7 ORGANIZATIONSAHA PROPERTY MANAGEMENT INC0
SATELLITE SENIOR HOMES IV INC
1835 ALCATRAZ AVENUEBERKELEYCA94703942914787LOW-INCOME HOUSINGCA501(C)(3)LINE 7 ORGANIZATIONSATELLITE AFFORDABLE HOUSING ASSOCIATES0
SATELLITE AFFORDABLE HOUSING ASSOCIATES
1835 ALCATRAZ AVENUEBERKELEYCA94703943186770LOW-INCOME HOUSING DEVELOPMENTCA501(C)(3)LINE 7 ORGANIZATION0N/A
SATELLITE COMMUNITIES INC
1835 ALCATRAZ AVENUEBERKELEYCA94703273492839LOW-INCOME HOUSINGCA501(C)(3)12ASATELLITE AFFORDABLE HOUSING ASSOCIATES0
HOOKSTON SENIOR HOMES INC
1835 ALCATRAZ AVENUEBERKELEYCA94703943312528LOW-INCOME HOUSINGCA501(C)(3)12ASATELLITE AFFORDABLE HOUSING ASSOCIATES0
SAHA PROPERTY MANAGEMENT INC
1835 ALCATRAZ AVENUEBERKELEYCA94703943031375LOW-INCOME HOUSING PROPERTY MGMTCA501(C)(3)12ASATELLITE AFFORDABLE HOUSING ASSOCIATES0
SATELLITE AHA DEVELOPMENT INC
1835 ALCATRAZ AVENUEBERKELEYCA94703943248729LOW-INCOME HOUSINGCA501(C)(3)12ASATELLITE AFFORDABLE HOUSING ASSOCIATES0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SATELLITE FIRST COMMUNITIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 ALCATRAZ AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94703ZIPCd
FieldValueIRS element (for citing)
EIN453935749EIN
Primary ActivitiesLOW-INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd