2026-06-26T14:27:37-05:00 2025-09-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-10-01 942598866 SATELLITE SENIOR HOMES II INC SATE 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 SUSAN FRIEDLAND CEO 5106470700 2026-06-25 1 1 KEELEY COLLINS P01268851 9252102180 2026-06-24 2024 2025-03-06 01:10:19Z SMITHA SESHADRI 1835 ALCATRAZ AVENUE BERKELEY CA 94703 3350286 0 X WWW.SAHAHOMES.ORG X 1979 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. 13 13 0 0 0 0 2479178 2576170 701481 755944 27024 18172 0 0 3207683 3350286 0 0 0 0 791401 813297 0 0 0 2375326 2280294 3166727 3093591 40956 256695 5890228 5942492 7587860 7383429 -1697632 -1440937 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. 0 0 2931407 755944 THE 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. 2931407 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 SMITHA SESHADRI CHAIRPERSON 0.10 1.00 X X 0 0 0 RAULY BUTLER VICE CHAIR 0.10 1.00 X X 0 0 0 MIKE JACOB SECRETARY 0.10 1.00 X X 0 0 0 SCOTT SMITH TREASURER 0.10 1.00 X X 0 0 0 ANTHONY BARRON MEMBER 0.10 1.00 X 0 0 0 GREG CHIN MEMBER 0.10 1.00 X 0 0 0 SAGE B FOSTER MEMBER 0.10 1.00 X 0 0 0 DAVID GREENSFELDER MEMBER 0.10 1.00 X 0 0 0 KAREN JACOBS MEMBER 0.10 1.00 X 0 0 0 JOY MOORE MEMBER 0.10 1.00 X 0 0 0 JAMES REILLY MEMBER 0.10 1.00 X 0 0 0 RON RIDLEY MEMBER 0.10 1.00 X 0 0 0 JACEE SANTOS MEMBER 0.10 1.00 X 0 0 0 SUSAN FRIEDLAND CEO 0.10 40.00 X 0 347267 38460 JOSE SANCHEZ VP OF FINANCE 0.10 40.00 X 0 200118 45402 0 547385 83862 0 0 1 0 XIN XIN CONSTRUCTION 1666 26TH AVENUE SAN FRANCISCO CA 94122 CONSTRUCTION 255632 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 103791 2 2576170 2576170 RENTAL REVENUE 531110 753005 753005 LAUNDRY INCOME 531110 2939 2939 755944 18172 18172 3350286 755944 0 18172 642161 642161 20506 20506 100622 100622 50008 50008 127134 127134 2856 2856 35050 35050 42501 42501 27 27 61954 61954 48508 48508 1630186 1630186 3393 3393 5444 5444 207778 207778 11022 11022 MORTGAGE INSURANCE PREM 32783 32783 WORKERS COMPENSATION 24963 24963 MISCELLANEOUS EXPENSES 23342 23342 TENANT SERVICE EXPENSES 12514 12514 10839 10839 3093591 2931407 162184 0 161467 212013 2394546 2360289 6811 11454 51734 57272 15346738 12045274 3275670 3301464 5890228 5942492 130064 122773 2855 305 7287639 7089696 167302 170655 7587860 7383429 X -1697632 -1440937 -1697632 -1440937 5890228 5942492 256695 0 X 0 1 X 1 1 1 X 1965408 2471166 2332391 2479178 2576170 11824313 1965408 2471166 2332391 2479178 2576170 11824313 11824313 31367 8152 12683 27024 18172 97398 11921711 3281752 0.99180 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443427 443427 14039687 11229780 2809907 863624 815494 48130 3301464 TENANT SECURITY DEPOSITS 43179 PAYABLE TO AFFILIATE 127476 170655 X 3350286 0 3350286 0 3350286 3093591 0 3093591 0 3093591 PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 SUSAN FRIEDLAND CEO 0 346767 0 500 0 0 0 13760 0 24700 0 385727 0 0 JOSE SANCHEZ VP OF FINANCE 0 196618 0 3500 0 0 0 8540 0 36862 0 245520 0 0 PART I, LINE 3 BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 LINE 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 7A LINE 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 11B LINE 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 12C ANNUALLY 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 15 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. 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 19 AVAILABLE UPON REQUEST SATELLITE SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 946130795 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION SAHA PROPERTY MANAGEMENT INC 0 SATELLITE SENIOR-HOMES NEWARK GARDNS II 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943168802 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION SATELLITE SENIOR HOMES INC 0 SATELLITE SENIOR HOMES III INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942835291 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION SAHA PROPERTY MANAGEMENT INC 0 CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION SAHA PROPERTY MANAGEMENT INC 0 SATELLITE SENIOR HOMES IV INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION SATELLITE AFFORDABLE HOUSING ASSOCIATES 0 SATELLITE AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) LINE 7 ORGANIZATION N/A 0 SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES 0 HOOKSTON SENIOR HOMES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943312528 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES 0 SAHA PROPERTY MANAGEMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943031375 LOW-INCOME HOUSING PROPERTY MGMT CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES 0 SATELLITE AHA DEVELOPMENT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943248729 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES 0 SATELLITE FIRST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW-INCOME HOUSING CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0