Satellite Senior Homes - Newark Gardens II Inc

Address
1835 Alcatraz Avenue
Berkeley, CA 94703
Contact
Website: http://www.sahahomes.org
Phone: +1 (510) 647-0700
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 94-3168802

Mission

TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Barron, Anthony
TitleChairmanChairmanSecretary  
Name of key/compensated personANTHONY BARRONANTHONY BARRONANTHONY BARRON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Butler, Rauly
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personRAULY BUTLERRAULY BUTLERRAULY BUTLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Foster, Sage
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personSAGE B FOSTERSAGE B FOSTERSAGE B FOSTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Friedland, Susan
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personSUSAN FRIEDLANDSUSAN FRIEDLANDSUSAN FRIEDLAND  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$18,879.00$18,316.00$17,494.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $208,956.00$193,941.00$185,694.00  
Average hours per week working for related orgs40.0040.0040.00  
Greensfelder, David
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personDAVID GREENSFELDERDAVID GREENSFELDERDAVID GREENSFELDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Hayward, Ralph
TitleMEMBERMEMBERVICE CHAIRMAN  
Name of key/compensated personRALPH HAYWARDRALPH HAYWARDRALPH HAYWARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Herman, Steve
TitleDIR. OF FINANCE    
Name of key/compensated personSTEVE HERMAN    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$14,912.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $133,182.00    
Average hours per week working for related orgs40.00    
Hodos, Jeff
Title CFO   
Name of key/compensated person JEFF HODOS   
Position of compensated person
Current officer True   
Average hours per week working for org 0.10   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $19,367.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $158,317.00   
Average hours per week working for related orgs 40.00   
Jacob, Mike
TitleVICE CHAIRVICE CHAIRMEMBER  
Name of key/compensated personMIKE JACOBMIKE JACOBMIKE JACOB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Jacobs, Karen
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personKAREN JACOBSKAREN JACOBSKAREN JACOBS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Moore, Joy
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJOY MOOREJOY MOOREJOY MOORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Ogbu, Liz
Title  MEMBER  
Name of key/compensated person  LIZ OGBU  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.10  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.50  
Reid, Treva
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personTREVA REIDTREVA REIDTREVA REID  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Reilly, James
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJAMES REILLYJAMES REILLYJAMES REILLY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Reynolds, Alfred
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personALFRED REYNOLDSALFRED REYNOLDSALFRED REYNOLDS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Ridley, Ron
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personRON RIDLEYRON RIDLEYRON RIDLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Seshadri, Smitha
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personSMITHA SESHADRISMITHA SESHADRISMITHA SESHADRI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Smith, Scott
TitleMEMBERMEMBERChairman  
Name of key/compensated personSCOTT SMITHSCOTT SMITHSCOTT SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Williams, Francine
TitleSecretarySecretaryMEMBER  
Name of key/compensated personFRANCINE WILLIAMSFRANCINE WILLIAMSFRANCINE WILLIAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.000.50  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.  
Program service expenses, total$459,345.00$463,475.00$439,566.00  
Programs, including revenue & expenses
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.
Program expenses$459,345.00$463,475.00$439,566.00  
Program revenue$163,157.00$165,050.00$166,189.00  
Program descriptionTHE 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.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.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.  
Financial data
Revenue
Total revenue$444,833.00$447,110.00$443,222.00  
Revenue from contributions (total)$278,420.00$280,780.00$274,690.00$273,938.00$269,048.00
Investment income, current yr$3,256.00$1,280.00$2,343.00  
Total revenue from grants, etc., current yr$278,420.00$280,780.00$274,690.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$163,157.00$165,050.00$166,189.00$168,628.00$170,959.00
Gross receipts$444,833.00$447,110.00$443,222.00  
Sources of contributions
Revenue from gov't grants$278,420.00$280,780.00$274,690.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$3,256.00$1,280.00$2,343.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$463,956.00$467,448.00$443,314.00  
Total functional expenses: program service $459,345.00$463,475.00$439,566.00  
Total functional expenses: management and general$4,611.00$3,973.00$3,748.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$164.00$28.00$115.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$46,800.00$46,800.00$46,800.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$3,088,168.00$3,105,701.00$3,124,010.00$3,125,286.00$3,196,010.00
Total assets, beginning of year$3,105,701.00$3,124,010.00$3,125,286.00  
Total liabilities$56,923.00$55,333.00$53,304.00$54,488.00$93,599.00
Total liabilities, beginning of year$55,333.00$53,304.00$54,488.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$3,031,245.00$3,050,368.00$3,070,706.00  
Net assets$3,031,245.00$3,050,368.00$3,070,706.00  
Net assets, beginning of year$3,050,368.00$3,070,706.00$3,070,798.00  
Other liabilities$13,252.00$13,401.00$13,396.00  
Intangible assets$0.00$0.00$0.00  
Other assets$11,950.00$11,950.00$11,950.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$249,936.00$455,936.00$447,936.00  
Cash: non-interest bearing$99,407.00$30,284.00$37,214.00  
Cash: non-interest bearing, beginning of year$30,284.00$37,214.00$41,956.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$19,123.00-$20,338.00-$92.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$722,831.00$498,354.00$410,484.00  
Accounts receivable, net$0.00$255.00$279.00  
Prepaid expenses & deferred charges$13,543.00$11,824.00$12,666.00  
Accounts payable & accrued expenses$35,670.00$33,782.00$31,698.00  
Deferred revenue$1.00$150.00$210.00  
Secured mortgages and notes payable$8,000.00$8,000.00$8,000.00  
Total net assets or fund balances$3,031,245.00$3,050,368.00$3,070,706.00  
Depreciation, depletion, amortization$110,616.00$110,402.00$111,093.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members151516  
Number of independent voting members151516  
Financial sheets auditedTrueTrueTrue  
Audited on both consolidated and separate basisTrue    
Accrual accountingTrueTrueTrue  
Tax year start date2016-10-012015-10-012014-10-01  
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address change  True  
Date e-filing submitted2018-03-012017-07-032016-03-17  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201840089349301664201740129349300634201610129349300446  
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