2024-08-05T14:47:15-04:00 2023-09-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2022-10-01 330700213 LF MAINTENANCE CORPORATION LFMA 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 KRISTEN BEALS TREASURER 9494486000 2024-06-12 true false JEREMY NEWMAN P00861547 8445607300 2024-08-05 2022 2024-08-08 14:25:15Z JOSEPH RIZKALLAH 15241 LAGUNA CANYON ROAD IRVINE CA 92618 2791832 false X LFMAINTENANCE.CONNECTRESIDENT.COM X 1995 CA MAINTAIN PARK AREA 5 5 0 5 0 0 2117681 2704062 13315 57790 38640 29980 2169636 2791832 0 0 0 0 0 2140845 2550979 2140845 2550979 28791 240853 3629017 3661662 2860335 2646424 768682 1015238 MAINTAIN PARK AREA false false 2222550 2704062 PROVIDED PARK AREAS FOR OVER 1,600 OWNERS AND OTHER COMMUNITY RESIDENTS YEAR ROUND. 2222550 false false false false false false false false false false 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 9 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 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X JAMES SCOTT URQUHART MEMBER AT LA 3.00 X 0 0 0 JOSEPH RIZKALLAH PRESIDENT 3.00 X 0 0 0 LAWRENCE KURTZ VICE PRESIDE 3.00 X 0 0 0 KRISTEN BEALS TREASURER 3.00 X 0 0 0 KATHLEEN MONROE SECRETARY 3.00 X X 0 0 0 false false false PARK WEST LANDSCAPE MAINTENANCE 2354 N BATAVIA STREET ORANGE CA 92865 LANDSCAPING 1296961 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD IRVINE CA 92618 MANAGEMENT 110310 2 MEMBER ASSESSMENTS 831990 2369436 2369436 COST CENTER ASSESSMENTS 831990 295919 295919 OTHER MEMBER INCOME 831990 38707 38707 2704062 57790 57790 29980 29980 29980 29980 2791832 2704062 87770 X 138794 138794 49823 49823 69493 69493 8989 8989 61330 61330 LANDSCAPING 907781 907781 UTILITIES 414587 414587 WROUGHT IRON 224404 224404 FUEL MODIFICATION 143728 143728 532050 532050 2550979 2222550 328429 0 864061 2606376 2731508 1019291 12144 15494 15913 15614 5391 4887 3629017 3661662 176591 102100 80974 78467 2602770 2465857 2860335 2646424 X 762148 1008704 6534 6534 768682 1015238 3629017 3661662 240853 5703 X false true X true false CONTRACT LIABILITIES 2465311 INCOME TAX PAYABLE 546 2465857 2791832 2791832 2791832 2550979 2550979 2550979 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL 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 STATEEMENTS 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 POOL AND SPA 118,308 0 0 PATROL AND SECURITY 90,580 0 0 ON-SITE STAFF 70,445 0 0 PARK MAINTENANCE 58,315 0 0 COMMON AREA REPAIR&MAINT. 45,893 0 0 FURNISHING 29,387 0 0 TREE TRIMMING 20,760 0 0 CONTINGENCY 20,730 0 0 JANITORIAL 18,845 0 0 LIGHTING SERVICE & MAINT. 11,652 0 0 HOLIDAY EXPENSE 10,714 0 0 MANAGEMENT REIMBURSABLES 9,432 0 0 PEST CONTROL 6,625 0 0 BAD DEBT EXP 5,494 0 0 ARCHITECTURAL STAFF 5,213 0 0 STATE INCOME TAX 3,472 0 0 DRAINAGE 3,050 0 0 RESTROOM CLEANING 2,998 0 0 PROPERTY TAX 137 0 0 TOTAL 532,050 0 0