2024-01-16T10:05:51-08:00 2023-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-10-01 946130795 Satellite Senior Homes Inc SATE 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 SUSAN FRIEDLAND CEO 2024-01-11 true SUSAN FRIEDLAND 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RAULY BUTLER 1835 Alcatraz Avenue Berkeley CA 94703 6267541 false X N/A X 1966 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. 14 14 0 0 4560512 4115612 1018762 913232 735032 1219909 22837 18788 6337143 6267541 1619906 12858669 0 1703545 1470115 0 0 3141474 3018075 6464925 17346859 -127782 -11079318 37249955 40299070 8267345 8310213 28982610 31988857 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. false false 12858669 12858669 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. 3974993 913232 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THROUGH DECEMBER 21, 2022 THE CORPORATION OWNED AND OPERATED A TOTAL OF 237 RENTAL UNITS. ON DECEMBER 22, 2022, ONE OF THE PROJECTS CONSISTING OF 50 RENTAL UNITS WAS SOLD TO A LIMITED PARTNERSHIP THAT WILL REHABILITATE THE BUILDING FOR CONTINUED USE AS A LOW-INCOME HOUSING PROJECT. THE NOTE RECEIVABLE CARRIED BACK FROM THE SALE IS TO BE PAID SOLELY FROM FUTURE SURPLUS CASH GENERATED BY THE LIMITED PARTNERSHIP'S OPERATIONS OF THE LOW-INCOME HOUSING PROJECT. THE REMAINING PROJECTS, CONSITING OF 187 RENTAL UNITS, ARE REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 16833662 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 27 0 true 0 false false false false false false false 0 false false false false false false false X 14 14 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 324750 31351 RAULY BUTLER 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 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 MIKE JACOB 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 JOSE SANCHEZ VP OF FINANCE 0.10 40.00 X 0 0 0 324750 31351 0 false true false BZ CONSTRUCTION CO 1271 WASHINGTON AVE SAN LEANDRO CA 94577 GENERAL CONTRACTOR 138655 1 4115612 4115612 LAUNDRY INCOME 531110 7619 7619 MISCELLANEOUS INCOME 531110 3397 3397 PARTNERSHIP MGMT FEES 531110 13341 13341 RENTAL INCOME 531110 887875 887875 TENANT CHARGES 531110 1000 1000 913232 1219909 1219909 0 0 18788 18788 18788 18788 0 0 0 0 0 6267541 913232 1238697 12858669 12858669 0 0 0 0 0 1160493 1160493 30365 30365 198294 198294 80963 80963 356265 356265 7446 7446 60974 60974 0 0 0 86383 86383 49 49 182611 182611 34641 34641 0 1833989 1833989 1764 1764 0 9583 8 9575 0 0 302553 302553 7631 7631 WORKERS COMPENSATION 50164 50164 TENANT SERVICE EXPENSES 37826 37826 BAD DEBTS 18643 18643 PARTNERSHIP MGMT FEES 13341 13341 14212 14212 17346859 16833662 513197 0 1240870 1136992 8618065 2054658 64878 50954 40998 20461 0 0 20833287 25729989 0 63794 47316 14631769 8926664 6091809 5705105 200000 5444000 0 0 0 96254 109595 37249955 40299070 1268190 1370867 13029 13491 6570173 6511427 415953 414428 8267345 8310213 X 28982610 31988857 28982610 31988857 37249955 40299070 X -11079318 14085565 X false true X true true true X 3713612 4139457 4936199 4560512 4115612 21465392 0 0 3713612 4139457 4936199 4560512 4115612 21465392 0 21465392 930373 913436 811535 757869 1238697 4651910 0 0 26117302 4895999 0.82190 0.82800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260500 260500 13607927 8188549 5419378 214264 214264 7127 7127 541951 516724 25227 5705105 PARTNERSHIP MGMT FEES PAYABLE 109595 PAYABLE TO affiliate 252818 Tenant Security Deposits 52015 414428 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 ORGANIZATION'S FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 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) 12858669 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 SUSAN FRIEDLAND CEO 321750 3000 12854 18497 356101 Form 990, Part VI, Section A, Line 3 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, Section B, Line 11b 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 are kept on file. Form 990, Part VI, Section B, Line 15a 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 B, Line 15b 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. Form 990, Part XI, Line 9 GAAP REQUIRED ADJMT DIRECT TO NET ASSETS-SEE SUPPLMNTL STMT = $14085565 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 - 14 Forms 1099Satellite St. Andrew's Manor, LLC, FEIN 86-1150493 - 13 Forms 1099Total Number of Forms issued = 27 Statement Note 1 FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCESGAAP REQUIRED ADJUSTMENT TO NET ASSETS, NONRECOGNITION OF GAIN FROM SALE OF PROPERTY ON DECEMBER 22, 2022 TO RELATED PARTNERSHIP TREATED UNDER GAAP AS AN ADJUSTMENT TO NET ASSETS - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: SALES PRICE $ 14,400,000 LESS: NET BOOK VALUE OF ASSETS ON DATE OF SALE (314,435) ______________ OTHER CHANGE IN NET ASSETS $ 14,085,565 ============== SATELLITE ST ANDREWS MANOR LLC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 861150493 LOW-INCOME HOUSING CA 1333756 6025280 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 AFFORDABLE HOUSING ASSOCIATES true SATELLITE AFFORDABLE HOUSING ASSOCIATES 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943186770 LOW-INCOME HOUSING DEVELOPMENT CA 501(C)(3) 7 NA 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 KELSEY VILLAGE LP 1835 ALCATRAZ AVENUE BERKELEY CA 94703 453081920 LOW-INCOME HOUSING CA 94-6130795 RELATED -16 118573 false true 0.00010 SATELLITE FIRST 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