2025-03-24T20:50:42-04:00 2024-05-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2023-06-01 330865863 LADERA RANCH MAINTENANCE CORP LADE 9492180900 15241 LAGUNA CANYON ROAD IRVINE CA 92614 CHASE FITZPATRICK PRESIDENT 2025-03-24 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-03-24 2023 2025-03-06 01:10:19Z CHASE FITZPATRICK 15241 LAGUNA CANYON ROAD IRVINE CA 92618 28701191 false X X 1998 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS. 5 5 0 0 0 26357737 27973493 271592 727698 0 26629329 28701191 0 0 0 0 0 26593782 28115613 26593782 28115613 35547 585578 20987686 22380130 2413806 3525830 18573880 18854300 X TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS. false false 26477422 27973493 LADERA RANCH MAINTENANCE CORPORATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE LADERA RANCH MASTER RESIDENTIAL COMMUNITY. THE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, PARK FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 5 MILLION SQUARE FEET. THE CORPORATION ALSO PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. THE COMMON AREA MAINTENANCE OBLIGATIONS ALSO INCLUDE THE MAINTENANCE OF COMMON AREA SLOPES, IRRIGATION SYSTEMS, WALLS AND FENCES, AND RECREATIONAL FACILITIES. AS A FUNCTION OF ITS MAINTENANCE RESPONSIBILITES, THE CORPORATION ALSO WORKS WITH THE COUNTY OF ORANGE REGARDING PROPER FUEL MODIFICATION CONTROL WITH RESPECT TO THE SLOPE AREAS. THE CORPORATION ALSO SUPPORTS FACILITIES AND SERVICES IN ORDER TO PROMOTE NEIGHBORHOOD AND WELFARE OF THE COMMUNITY. THE CORPORATION DOES NOT PROVIDE ANY MAINTENANCE SERVICES FOR PRIVATE RESIDENCES. 26477422 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X FIRSTSERVICE RESIDENTIAL 9492180090 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X CHASE FITZPATRICK PRESIDENT 3.00 X 0 0 0 COLLEEN GALLICCHIO ASSISTANT SE 3.00 X 0 0 0 BARBARA LEE SECRETARY 3.00 X 0 0 0 HENRY SHAHINIAN OFFICER OF T 3.00 X 0 0 0 C RYAN VALLONE VICE PRESIDE 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 9218323 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 3533844 ALLIED UNIVERSAL SECURITY SRV PO BOX 277469 ATLANTA GA 303847469 SECURITY 727022 BRIAN'S POOL PLASTERING 7272 WALNUT AVENUE BUENA PARK CA 90620 POOL REPAIRS 663689 TITANIUM SECURITY 26632 TOWNE CENTRE DRIVE STE 300 FOOTHILL RANCH CA 92610 SECURITY 580603 32 MEMBER ASSESSMENTS 27488483 27488483 OTHER MEMBER INCOME 475807 475807 BAD DEBT RECOVERY 9203 9203 27973493 727698 727698 28701191 27973493 727698 X 490491 490491 248930 248930 9855 9855 35050 35050 154484 154484 COMMON AREA MAINT/REPAIRS 8094556 8094556 LAND MAINTENANCE 6301511 6301511 PARKS, FIELDS & PLUNGES 3026578 3026578 ON-SITE STAFF 2705310 2705310 7048848 6314417 734431 28115613 26477422 1638191 0 1952800 2100077 18540654 19801570 191451 221787 94955 119864 310874 306909 39015 3965 168811 132867 20987686 22380130 1243389 964795 659941 2192578 510476 368457 2413806 3525830 X 18573880 18854300 18573880 18854300 20987686 22380130 X 585578 -305158 X false true false false 310874 306909 3965 3965 CUSTOM LOT/ARCH REFUND DEPOSITS 290149 NET COMMERCIAL/RETAIL LIABILITY 71258 DEPOSITS HELD - CLUBHOUSE 7050 368457 28701191 28701191 28701191 28115613 28115613 28115613 FORM 990, PAGE 2, PART III, LINE 4A LADERA RANCH MAINTENANCE CORPORATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE LADERA RANCH MASTER RESIDENTIAL COMMUNITY. THE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, PARK FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 5 MILLION SQUARE FEET. THE CORPORATION ALSO PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. THE COMMON AREA MAINTENANCE OBLIGATIONS ALSO INCLUDE THE MAINTENANCE OF COMMON AREA SLOPES, IRRIGATION SYSTEMS, WALLS AND FENCES, AND RECREATIONAL FACILITIES. AS A FUNCTION OF ITS MAINTENANCE RESPONSIBILITES, THE CORPORATION ALSO WORKS WITH THE COUNTY OF ORANGE REGARDING PROPER FUEL MODIFICATION CONTROL WITH RESPECT TO THE SLOPE AREAS. THE CORPORATION ALSO SUPPORTS FACILITIES AND SERVICES IN ORDER TO PROMOTE NEIGHBORHOOD AND WELFARE OF THE COMMUNITY. THE CORPORATION DOES NOT PROVIDE ANY MAINTENANCE SERVICES FOR PRIVATE RESIDENCES. FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL, 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HIGH SPEED DATA SVC 2,213,788 0 0 UTILITIES 1,578,418 0 0 ADMINISTRATIVE 0 644,328 0 PATROL SERVICE 619,761 0 0 TERRAMOR VILLAGE CLUB 461,194 0 0 AVENDALE VILLAGE CLUB 338,605 0 0 OAK KNOLL CLUB 330,975 0 0 CORPORATE/RETAIL CENTERS 324,972 0 0 FLINTRIDGE CLUB 265,805 0 0 COVENANT HILLS VILLAGE 180,899 0 0 OTHER PROFESSIONAL FEES 0 69,527 0 BAD DEBT EXPENSE 0 20,576 0 TOTAL 6,314,417 734,431 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -305,158