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Employer Identification Number 94-3168802

Satellite Senior Homes - Newark Gardens is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Satellite Senior Homes - Newark Gardens
Employer identification number (EIN):94-3168802
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.
Number of Employees0
Year Formed1993

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,325
Program Service Revenue from current yearUSD $ 191,322
Investment Income from prior yearUSD $ 38,568
Investment Income from current yearUSD $ 29,222
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 562,058
Net assets / fund balances at end of fiscal yearUSD $ 2,689,345
Net assets / fund balances at beginning of fiscal yearUSD $ 2,686,693
Total liabilities at end of fiscal yearUSD $ 61,093
Total liabilities at beginning of fiscal yearUSD $ 57,409
Total assets at end of fiscal yearUSD $ 2,750,438
Total assets at beginning of fiscal yearUSD $ 2,744,102
Revenues less expenses for current yearUSD $ 2,652
Revenues less expenses for previous yearUSD $ -88,283
Total expenses for current yearUSD $ 559,406
Total expenses for previous yearUSD $ 558,884
Other expenses in current yearUSD $ 411,613
Other expenses in previous yearUSD $ 393,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,793
Employee salary and benefits paid in previous yearUSD $ 165,571
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,058
Total revenue in previous fiscal yearUSD $ 470,601
Contributions and grants from current yearUSD $ 341,514
Contributions and grants from previous yearUSD $ 258,708
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,491
Program Service Revenue from current yearUSD $ 173,325
Investment Income from prior yearUSD $ 1,397
Investment Income from current yearUSD $ 38,568
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 470,601
Net assets / fund balances at end of fiscal yearUSD $ 2,686,693
Net assets / fund balances at beginning of fiscal yearUSD $ 2,774,976
Total liabilities at end of fiscal yearUSD $ 57,409
Total liabilities at beginning of fiscal yearUSD $ 56,088
Total assets at end of fiscal yearUSD $ 2,744,102
Total assets at beginning of fiscal yearUSD $ 2,831,064
Revenues less expenses for current yearUSD $ -88,283
Revenues less expenses for previous yearUSD $ -92,077
Total expenses for current yearUSD $ 558,884
Total expenses for previous yearUSD $ 521,570
Other expenses in current yearUSD $ 393,313
Other expenses in previous yearUSD $ 395,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,571
Employee salary and benefits paid in previous yearUSD $ 126,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 470,601
Total revenue in previous fiscal yearUSD $ 429,493
Contributions and grants from current yearUSD $ 258,708
Contributions and grants from previous yearUSD $ 251,605
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,797
Program Service Revenue from current yearUSD $ 176,491
Investment Income from prior yearUSD $ 10,175
Investment Income from current yearUSD $ 1,397
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 429,493
Net assets / fund balances at end of fiscal yearUSD $ 2,774,976
Net assets / fund balances at beginning of fiscal yearUSD $ 2,867,053
Total liabilities at end of fiscal yearUSD $ 56,088
Total liabilities at beginning of fiscal yearUSD $ 74,251
Total assets at end of fiscal yearUSD $ 2,831,064
Total assets at beginning of fiscal yearUSD $ 2,941,304
Revenues less expenses for current yearUSD $ -92,077
Revenues less expenses for previous yearUSD $ -17,014
Total expenses for current yearUSD $ 521,570
Total expenses for previous yearUSD $ 473,302
Other expenses in current yearUSD $ 395,393
Other expenses in previous yearUSD $ 350,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,177
Employee salary and benefits paid in previous yearUSD $ 122,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 429,493
Total revenue in previous fiscal yearUSD $ 456,288
Contributions and grants from current yearUSD $ 251,605
Contributions and grants from previous yearUSD $ 268,316
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,274
Program Service Revenue from current yearUSD $ 177,797
Investment Income from prior yearUSD $ 18,496
Investment Income from current yearUSD $ 10,175
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 456,288
Net assets / fund balances at end of fiscal yearUSD $ 2,867,053
Net assets / fund balances at beginning of fiscal yearUSD $ 2,884,067
Total liabilities at end of fiscal yearUSD $ 74,251
Total liabilities at beginning of fiscal yearUSD $ 46,536
Total assets at end of fiscal yearUSD $ 2,941,304
Total assets at beginning of fiscal yearUSD $ 2,930,603
Revenues less expenses for current yearUSD $ -17,014
Revenues less expenses for previous yearUSD $ -10,247
Total expenses for current yearUSD $ 473,302
Total expenses for previous yearUSD $ 472,420
Other expenses in current yearUSD $ 350,319
Other expenses in previous yearUSD $ 335,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,983
Employee salary and benefits paid in previous yearUSD $ 137,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 456,288
Total revenue in previous fiscal yearUSD $ 462,173
Contributions and grants from current yearUSD $ 268,316
Contributions and grants from previous yearUSD $ 272,403
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,012
Program Service Revenue from current yearUSD $ 171,274
Investment Income from prior yearUSD $ 8,920
Investment Income from current yearUSD $ 18,496
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 462,173
Net assets / fund balances at end of fiscal yearUSD $ 2,884,067
Net assets / fund balances at beginning of fiscal yearUSD $ 2,894,314
Total liabilities at end of fiscal yearUSD $ 46,536
Total liabilities at beginning of fiscal yearUSD $ 64,124
Total assets at end of fiscal yearUSD $ 2,930,603
Total assets at beginning of fiscal yearUSD $ 2,958,438
Revenues less expenses for current yearUSD $ -10,247
Revenues less expenses for previous yearUSD $ -136,931
Total expenses for current yearUSD $ 472,420
Total expenses for previous yearUSD $ 591,350
Other expenses in current yearUSD $ 335,122
Other expenses in previous yearUSD $ 461,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,298
Employee salary and benefits paid in previous yearUSD $ 130,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,173
Total revenue in previous fiscal yearUSD $ 454,419
Contributions and grants from current yearUSD $ 272,403
Contributions and grants from previous yearUSD $ 285,487
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,157
Program Service Revenue from current yearUSD $ 160,012
Investment Income from prior yearUSD $ 3,256
Investment Income from current yearUSD $ 8,920
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 454,419
Net assets / fund balances at end of fiscal yearUSD $ 2,894,314
Net assets / fund balances at beginning of fiscal yearUSD $ 3,031,245
Total liabilities at end of fiscal yearUSD $ 64,124
Total liabilities at beginning of fiscal yearUSD $ 56,923
Total assets at end of fiscal yearUSD $ 2,958,438
Total assets at beginning of fiscal yearUSD $ 3,088,168
Revenues less expenses for current yearUSD $ -136,931
Revenues less expenses for previous yearUSD $ -19,123
Total expenses for current yearUSD $ 591,350
Total expenses for previous yearUSD $ 463,956
Other expenses in current yearUSD $ 461,041
Other expenses in previous yearUSD $ 357,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,309
Employee salary and benefits paid in previous yearUSD $ 106,471
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 454,419
Total revenue in previous fiscal yearUSD $ 444,833
Contributions and grants from current yearUSD $ 285,487
Contributions and grants from previous yearUSD $ 278,420
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,050
Program Service Revenue from current yearUSD $ 163,157
Investment Income from prior yearUSD $ 1,280
Investment Income from current yearUSD $ 3,256
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 444,833
Net assets / fund balances at end of fiscal yearUSD $ 3,031,245
Net assets / fund balances at beginning of fiscal yearUSD $ 3,050,368
Total liabilities at end of fiscal yearUSD $ 56,923
Total liabilities at beginning of fiscal yearUSD $ 55,333
Total assets at end of fiscal yearUSD $ 3,088,168
Total assets at beginning of fiscal yearUSD $ 3,105,701
Revenues less expenses for current yearUSD $ -19,123
Revenues less expenses for previous yearUSD $ -20,338
Total expenses for current yearUSD $ 463,956
Total expenses for previous yearUSD $ 467,448
Other expenses in current yearUSD $ 357,485
Other expenses in previous yearUSD $ 331,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,471
Employee salary and benefits paid in previous yearUSD $ 135,764
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,833
Total revenue in previous fiscal yearUSD $ 447,110
Contributions and grants from current yearUSD $ 278,420
Contributions and grants from previous yearUSD $ 280,780
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,628
Program Service Revenue from current yearUSD $ 166,189
Investment Income from prior yearUSD $ 5,247
Investment Income from current yearUSD $ 2,343
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 443,222
Net assets / fund balances at end of fiscal yearUSD $ 3,070,706
Net assets / fund balances at beginning of fiscal yearUSD $ 3,070,798
Total liabilities at end of fiscal yearUSD $ 53,304
Total liabilities at beginning of fiscal yearUSD $ 54,488
Total assets at end of fiscal yearUSD $ 3,124,010
Total assets at beginning of fiscal yearUSD $ 3,125,286
Revenues less expenses for current yearUSD $ -92
Revenues less expenses for previous yearUSD $ -31,613
Total expenses for current yearUSD $ 443,314
Total expenses for previous yearUSD $ 479,426
Other expenses in current yearUSD $ 329,723
Other expenses in previous yearUSD $ 324,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,591
Employee salary and benefits paid in previous yearUSD $ 155,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 443,222
Total revenue in previous fiscal yearUSD $ 447,813
Contributions and grants from current yearUSD $ 274,690
Contributions and grants from previous yearUSD $ 273,938
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943168802

USA Mailing Address
1835 Alcatraz Avenue
Berkeley
CA
94703
Date first seen: 2008-08-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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