2022-06-01T11:08:02-07:00 2021-09-30 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2020-10-01 946130795 Satellite Senior Homes Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2022-05-25 true SUSAN FRIEDLAND 999009999 Annette M Spiteri P00180260 9253762195 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RON RIDLEY 1835 Alcatraz Avenue Berkeley CA 94703 6730475 false X N/A X 1966 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. 13 13 0 0 4139457 4936199 1008713 982741 894362 790665 19074 20870 6061606 6730475 1642207 2318655 0 1492103 1458534 0 0 2835820 3040330 5970130 6817519 91476 -87044 37261988 37299441 8064552 8189049 29197436 29110392 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. false false 3983840 982741 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE CORPORATION OWNS AND OPERATES A TOTAL OF 237 RENTAL UNITS. THE PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 2318655 2318655 PROVIDED GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF SAHA'S EXEMPT PURPOSE OF DEVELOPING AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. 6302495 true true false false false false false false false false true false false false true 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 true true true false false false true 29 0 true 0 false false false false false false false 0 false false false false false false false X 13 13 false true false false false true false true true false false false true true true true true true true false CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 0.10 40.00 X 0 280278 41583 STEVE HERMAN VP OF FINANCE 0.10 40.00 X 0 176236 17038 RON RIDLEY Chairman 0.10 1.00 X X 0 0 0 SMITHA SESHADRI VICE CHAIRMAN 0.10 1.00 X X 0 0 0 FRANCINE WILLIAMS 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 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 RAULY BUTLER MEMBER 0.10 1.00 X 0 0 0 JAMES REILLY MEMBER 0.10 1.00 X 0 0 0 ALFRED REYNOLDS MEMBER 0.10 1.00 X 0 0 0 MIKE JACOB MEMBER 0.10 1.00 X 0 0 0 456514 58621 0 false true false Universal Protection Service LP PO Box 31001-2374 Pasadena CA 91110 Security Services 168851 1 4936199 4936199 LAUNDRY INCOME 531110 3397 3397 MISCELLANEOUS INCOME 531110 1208 1208 PARTNERSHIP MGMT FEES 531110 12574 12574 RENTAL INCOME 531110 963159 963159 TENANT CHARGES 531110 2403 2403 982741 790665 790665 0 0 20870 20870 20870 20870 0 0 0 0 0 6730475 982741 811535 2318655 2318655 0 0 0 0 0 1155716 1155716 32979 32979 191811 191811 78028 78028 404327 404327 3901 3901 69664 69664 0 0 0 36324 36324 0 184454 184454 44885 44885 0 1832227 1832227 1460 1460 0 4709 4709 0 0 300473 300473 15735 15735 WORKERS COMPENSATION 46205 46205 TENANT SERVICE EXPENSES 34822 34822 BAD DEBTS 25736 25736 PARTNERSHIP MGMT FEES 12574 12574 22834 22834 6817519 6302495 515024 0 1487455 1548256 6324635 6993602 18002 21744 49670 98193 0 0 23297254 21738538 0 34036 60496 16354519 10085209 5964299 6269310 15909 0 486000 0 0 70728 83302 37261988 37299441 1026793 1181311 11684 29182 6637861 6607202 388214 371354 8064552 8189049 X 29197436 29110392 29197436 29110392 37261988 37299441 -87044 X false true X true true true X 3194420 3323068 3713612 4139457 4936199 19306756 0 0 3194420 3323068 3713612 4139457 4936199 19306756 0 19306756 858632 881220 930373 913436 811535 4395196 0 0 23701952 4902224 0.81460 0.79390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318500 318500 14933179 9013666 5919513 417024 416647 377 7127 7127 678689 647769 30920 6269310 PARTNERSHIP MGMT FEES PAYABLE 83302 PAYABLE TO affiliate 227335 Tenant Security Deposits 60717 371354 X Part X : FIN48 Footnote THE CORPORATION HAS 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 THE PARTNERSHIP IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS CONSIDERED A DISREGARDED ENTITY. THE INCOME AND LOSS OF THE LLC IS INCLUDED IN THE TAX RETURN OF THE CORPORATION. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS.THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEARS 2017 THROUGH 2020 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 AFFRDBLE HSG ASSOC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 501(C)(3) 2318655 0 GNRL SUPPORT: LOW-INC HSG DEVELPMNT 1 0 Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS OF THE RECIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES, AND SATELLITE SENIOR HOMES, INC. CONSIST OF THE SAME INDIVIDUALS. AS SUCH, THERE IS DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM SATELLITE SENIOR HOMES, INC. false false false false false false false false false STEVE HERMAN VP OF FINANCE 176236 6623 10415 193274 SUSAN FRIEDLAND CEO 280278 11269 30314 321861 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION'S LOW INCOME HOUSING PROJECTS ARE MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT, INC. (SAHA PM), A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE RIGHT TO APPOINT THE ORGANIZATIONS 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 MAINTENACE, ETC. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND SIGNED BY THE VICE PRESIDENT OF FINANCE OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 are kept on file. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Page 4, Part V, Line 1a Explanation 1099s for the year were issued by both Satellite Senior Homes, Inc. and Satellite St. Andrew's Manor, LLC, a Disregarded Single Member LLC of which Satellite Senior Homes,Inc. is the sole member. The following is a summary of total 1099s issued by each entity:Satellite Senior Homes, INc., FEIN 94-6130795 - 18 Forms 1099Satellite St. Andrew's Manor, LLC, FEIN 86-1150493 - 11 Forms 1099Total Number of Forms issued = 29 SATELLITE ST ANDREWS MANOR LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150493 LOW-INCOME HOUSING CA 1401163 6117559 SATELLITE SENIOR HOMES INC SATELLITE SENIOR HOMES-NEWARK GARDNS 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 false SATELLITE SENIOR HOMES II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942598866 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false CASA MONTEGO II INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 200601087 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false SATELLITE SENIOR HOMES IV INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 942914787 LOW-INCOME HOUSING CA 501(C)(3) 7 SATELLITE SENIOR HOMES INC true SATELLITE AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) 7 N/A false SATELLITE COMMUNITIES INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 273492839 LOW-INCOME HOUSING CA 501(C)(3) 12A SATELLITE AFFORDABLE HOUSING ASSOCIATES 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 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 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 OCTAVIA COURT INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 611513955 LOW-INCOME HOUSING CA 501(C)(3) 7 SAHA PROPERTY MANAGEMENT INC false KELSEY VILLAGE LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453081920 LOW-INCOME HOUSING CA 94-6130795 RELATED -16 89084 false true 0.00010 SATELLITE 1ST COMMUNITIES LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453935749 LOW-INCOME HOUSING CA NA C CORP false false true false false false false false false false false false true true false false true false false false