2024-02-09T17:00:44-08:00 2023-06-30 953623488 Genske Mulder & Co LLP 4150 Concours Ste 250 Ontario CA 91764 990 2022-07-01 330709397 AFFORDABLE COMMUNITY LIVING CORPORATION FKA CALIFORNIA MOBILEHOME PARK CORP AFFO 7147444993 P O BOX 11927 SANTA ANA CA 92711 SHONTELE SIMONIAN Treasurer/CFO 2024-02-09 true SHONTELE SIMONIAN 999009999 true BRADFORD P CARR CPA P00053250 9094832100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DENNIS KAZARIAN P O BOX 11927 SANTA ANA CA 92711 7522377 false X N/A X 1996 CA THE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 10 8 47 2 0 0 7220857 6549473 898854 972904 0 8119711 7522377 0 0 569932 711619 0 0 2520244 3218202 3090176 3929821 5029535 3592556 30166870 31894382 25030227 23165183 5136643 8729199 THE SPECIFIC PURPOSE OF THE CORPORATION IS TO LESSEN THE GOVERNMENTAL BURDENS BY PROVIDING ASSISTANCE TO GOVERNMENTAL ENTITIES IN THEIR EFFORTS TO PROMOTE ECONOMIC DEVELOPMENT AND ELIMINATE BLIGHTING CONDITIONS WITHIN SUCH CITIES, INCLUDING, BUT NOT LIMITED TO, ASSUMING THE OWNERSHIP AND OPERATION OF MOBILE HOME PARKS IN ORDER TO INCREASE THE AVAILABILITY OF LOW AND MODERATE INCOME HOUSING, AND TO FURTHER INCLUDE FINANCIAL ASSISTANCE FOR HOUSING TO LOW AND MODERATE INCOME VETERANS AND ACTIVE MILITARY OR DISABLED VETERANS. false false 3754332 6549473 SPACE RENT AND UTILITIES INCOME ALLOWED US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 3754332 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 61 0 true 47 true false false false false false false false 0 false false false false false false false X 10 8 true true false false false false false true true false true true true true true true true true true true false CA X SANTIAGO COMMUNITIES INC 7147444993 P O BOX 11927 SANTA ANA CA 92711 GARY BRENDZEL Secretary/COO 35.00 0.00 X X 73500 0 0 DENNIS KAZARIAN President 35.00 0.00 X X 57700 0 0 THOMAS LACROIX Director 14.00 14.00 X 13500 0 0 BARRY COLE Director 14.00 14.00 X 13500 0 0 JOHN YEANDLE Director 14.00 14.00 X 13500 0 0 AARON BRANDENBURG Director 14.00 14.00 X 13500 0 0 JIM DUFFY Director 14.00 14.00 X 13500 0 0 JESS MAXCY Director 14.00 14.00 X 7000 0 0 GARY VAN OSDEL Director 14.00 14.00 X 6500 0 0 RICHARD SIMONIAN Vice President 14.00 14.00 X 0 0 0 SHONTELE SIMONIAN Treasurer/CFO 14.00 14.00 X 0 0 0 212200 0 false false false 0 0 EXPENSE REIMBURSEMENT 531190 4591564 4591564 RENTALS 531190 1957909 1957909 6549473 972904 972904 0 0 0 0 0 0 0 0 7522377 6549473 972904 0 0 0 0 212200 148540 63660 0 497257 497257 0 0 2162 2162 99665 99665 12164 12164 0 0 0 0 0 0 0 0 0 586434 586434 0 0 0 970597 970597 0 645927 645927 134733 134733 MOBILE HOME PARK OFFICES 154952 154952 REPAIRS & MAINTENANCE 105856 105856 TRANSFER TO RELATED ORG. 105000 105000 TENANT EXPENSE 103100 103100 299774 299774 3929821 3754332 175489 0 1773925 1286550 0 0 210065 1289392 0 0 0 1854662 3110848 69996 113206 17153634 2064919 15206819 15088715 302496 0 0 0 11051403 10703175 30166870 31894382 256671 312540 15785668 10253299 3552994 8987888 9046350 25030227 23165183 X 5136643 8729199 5136643 8729199 30166870 31894382 3592556 X false true X true false X 776200 195100 971300 1101308 2050794 2208754 7220857 6552396 19134109 0 0 0 1877508 2050794 2403854 7220857 6552396 20105409 0 0 20105409 689138 826019 884019 898854 969981 4268011 0 689138 826019 884019 898854 969981 4268011 0 0 2566646 2876813 3287873 8119711 7522377 24373420 0.82490 0.79760 0.17510 0.20240 X 3698913 3698913 936057 625988 310069 5374100 1167240 4206860 49489 17972 31517 7095075 253719 6841356 15088715 CONTRACTS RECEIVABLE 10644866 DEFERRED LOSS ON DEBT REFUNDING 38109 DEPOSITS 20200 10703175 ACCRUED INTEREST PAYABLE 2101464 LAND LEASES PAYABLE 6944886 9046350 7522377 7522377 7522377 3929821 3929821 3929821 SANTIAGO COMMUNITIES INC BUSINESS 99665 MANAGEMENT FEE AGREEMENT false Form 990, Part VI, Section A, Line 2 RICHARD SIMONIAN IS VICE-PRESIDENT OF THE NON-PROFIT AND SHONTELE SIMONIAN IS CFO/TREASURER OF THE NON-PROFIT. THEY ARE RELATED AS FATHER AND DAUGHTER-IN-LAW. BARRY COLE (A DIRECTOR OF THE NON-PROFIT) IS THE INSURANCE AGENT FOR AN OUTSIDE BUSINESS OWNED BY RICHARD SIMONIAN (VP OF THE NON-PROFIT). Form 990, Part VI, Section A, Line 3 THE MANAGEMENT OF THE CORPORATION'S SOLE ASSET, A MOBILE HOME PARK, WAS PUT OUT TO A PUBLIC BID AND AWARDED TO THE CURRENT MANAGEMENT COMPANY. Form 990, Part VI, Section B, Line 11b THE BOARD MEMBERS CONVENE AND THE FORM 990 IS REVIEWED BY THE BOARD. Form 990, Part VI, Section B, Line 12c ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND ARE DISCUSSED AND RESOLVED BY THE BOARD. THE DISCLOSURES ARE MONITORED BY CORPORATE COUNSEL WHO BRINGS THE INFORMATION TO THE BOARD FOR ENFORCEMENT WHERE NECESSARY. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF OFFICERS WAS DETERMINED BY INPUT FROM OUTSIDE CORPORATE AND TAX COUNSEL, REVIEW OF SIMILAR POSITIONS, DISCUSSIONS WITH INDEPENDENT CPA'S. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. THE GLEN AIRE MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719913 MOBILE HOME PARK CA 501 (c) 3 10 NA false THE ORANGEWOOD MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719915 MOBILE HOME PARK CA 501 (c) 3 10 NA false THE FRIENDLY VILLAGE MOBILEHOME PARK COR P O BOX 11927 SANTA ANA CA 92711 330709396 MOBILE HOME PARK CA 501 (c) 3 10 NA false THE SEQUOIA PLAZA MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719908 MOBILE HOME PARK CA 501 (c) 3 10 NA false THE PACIFIC PALMS MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719911 MOBILE HOME PARK CA 501 (c) 3 10 NA false THE RANCHO MERIDIAN MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719907 MOBILE HOME PARK CA 501(c) 3 10 NA false SANTIAGO SUNRISE VILLAGE MOBILEHOME PARK P O BOX 11927 SANTA ANA CA 92711 330934595 MOBILE HOME PARK CA 501 (c) 3 10 NA false SANTIAGO COMMUNITIES INC PO BOX 11927 SANTA ANA CA 92711 330309238 PROPERTY MANAGEMENT CA N/A S CORP false false false false false false false false false false false false false false false false true true false false THE GLEN AIRE MOBILEHOME PARK CORP p 105000 THE GLEN AIRE MOBILEHOME PARK CORP q 512000 THE FRIENDLY VILLAGE MOBILEHOME PARK COR q 155000 THE SEQUOIA PLAZA MOBILEHOME PARK CORP q 1285000 THE PACIFIC PALMS MOBILEHOME PARK CORP q 214677 THE RANCHO MERIDIAN MOBILEHOME PARK CORP q 1287600 SANTIAGO SUNRISE VILLAGE MOBILEHOME PARK q 972416