2022-05-10T16:53:20-07:00 2021-06-30 953623488 Genske Mulder & Co LLP 4150 Concours Ste 250 Ontario CA 91764 990 2020-07-01 330709397 AFFORDABLE COMMUNITY LIVING CORPORATION FKA CALIFORNIA MOBILEHOME PARK CORP AFFO 7147444993 P O BOX 11927 SANTA ANA CA 92711 SHONTELE SIMONIAN Treasurer/CFO 2022-05-10 true SHONTELE SIMONIAN 999009999 BRADFORD P CARR CPA P00053250 9094832100 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DENNIS KAZARIAN P O BOX 11927 SANTA ANA CA 92711 3287873 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 37 2 0 195100 2050794 2208754 826019 884019 0 2876813 3287873 3471435 0 370549 393528 0 0 2450540 3122452 2821089 6987415 55724 -3699542 15527364 15121286 11720714 15014178 3806650 107108 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 6877886 195100 2208754 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. 6877886 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 true false false false false false false false false false true false false false false false true false false false true 24 0 true 37 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 60000 0 0 DENNIS KAZARIAN President 35.00 0.00 X X 44200 0 0 THOMAS LACROIX Director 2.00 14.00 X 10000 0 0 BARRY COLE Director 2.00 14.00 X 10000 0 0 JOHN YEANDLE Director 2.00 14.00 X 10000 0 0 GARY VAN OSDEL Director 2.00 14.00 X 10000 0 0 JIM DUFFY Director 2.00 14.00 X 10000 0 0 JOHN STYKER MEYER Director 2.00 14.00 X 5000 0 0 RICHARD SIMONIAN Vice President 2.00 14.00 X 0 0 0 SHONTELE SIMONIAN Treasurer/CFO 2.00 14.00 X 0 0 0 159200 0 false false false 0 195100 195100 EXPENSE REIMBURSEMENT 531190 1264075 1264075 RENTALS 531190 944679 944679 2208754 884019 884019 0 0 0 0 0 0 0 0 3287873 2208754 884019 3471435 3471435 0 0 0 159200 111440 47760 0 233067 233067 0 0 1261 1261 48779 48779 12990 12990 0 0 0 0 0 326 326 0 0 0 219823 219823 0 0 0 646684 646684 0 148620 148620 58444 58444 TRANSFER TO RELATED ORG. 1423630 1423630 LEASE EXPENSE 157050 157050 DONATIONS 133324 133324 MOBILE HOME PARK OFFICES 88749 88749 184033 184033 6987415 6877886 109529 0 1928409 1721887 0 0 35957 11104 0 0 261854 257107 926474 979211 39220 30186 3156127 1131525 2037557 2024602 0 0 0 0 10297893 10097189 15527364 15121286 70947 140809 11228987 13014011 195100 225680 1859358 11720714 15014178 X 3806650 107108 3806650 107108 15527364 15121286 -3699542 X false true X true false X 627149 573418 776200 195100 2171867 991471 999353 1101308 2050794 2208754 7351680 0 0 0 1618620 1572771 1877508 2050794 2403854 9523547 0 0 9523547 482901 541067 689138 826019 884019 3423144 0 482901 541067 689138 826019 884019 3423144 0 0 2101521 2113838 2566646 2876813 3287873 12946691 0.73560 0.75080 0.26440 0.24920 X 698913 698913 936057 555784 380273 1497367 557044 940323 23790 18697 5093 2024602 CONTRACTS RECEIVABLE LT 10027153 DEFERRED LOSS ON DEBT REFUNDING 49836 DEPOSITS 20200 10097189 ACCRUED INTEREST PAYABLE 1859358 1859358 3287873 3287873 3287873 6987415 6987415 6987415 true THE FRIENDLY VILLAGE MH PK CO PO BOX 11927 SANTA ANA CA 92711 330709396 501(c)(3) 416962 0 GENERAL SUPPORT THE GLEN AIRE MH PARK CO PO BOX 11927 SANTA ANA CA 92711 330719913 501(c)(3) 616547 0 GENERAL SUPPORT THE ORANGEWOOD MH PARK CO PO BOX 11927 SANTA ANA CA 92711 330719915 501(c)(3) 610877 0 GENERAL SUPPORT THE PACIFIC PALMS MH PARK CO PO BOX 11927 SANTA ANA CA 92711 330719911 501(c)(3) 614098 0 GENERAL SUPPORT THE RANCHO MERIDIAN MH PK CO PO BOX 11927 SANTA ANA CA 92711 330719907 501(c)(3) 599014 0 GENERAL SUPPORT THE SEQUIOA PLAZA MH PARK CO PO BOX 11927 SANTA AN CA 92711 330719908 501(c)(3) 613937 0 GENERAL SUPPORT 6 6 SANTIAGO COMMUNITIES INC BUSINESS 48779 MANAGEMENT FEE AGREEMENT false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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, Line 3: Description of Delegated Duties to Management Company 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, Line 11b: Form 990 Review Process THE BOARD MEMBERS CONVENE AND THE FORM 990 IS REVIEWED BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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 true false false false false false false false false false false false false false true true false false THE GLEN AIRE MOBILEHOME PARK CORP b 616547 THE GLEN AIRE MOBILEHOME PARK CORP p 646187 THE ORANGEWOOD MOBILEHOME PARK CORP b 610877 THE ORANGEWOOD MOBILEHOME PARK CORP q 275000 THE FRIENDLY VILLAGE MOBILEHOME PARK COR b 416962 THE SEQUOIA PLAZA MOBILEHOME PARK CORP b 613937 THE SEQUOIA PLAZA MOBILEHOME PARK CORP q 325000 THE PACIFIC PALMS MOBILEHOME PARK CORP b 614098 THE PACIFIC PALMS MOBILEHOME PARK CORP p 777443 THE RANCHO MERIDIAN MOBILEHOME PARK CORP b 599014 THE RANCHO MERIDIAN MOBILEHOME PARK CORP q 150000 SANTIAGO SUNRISE VILLAGE MOBILEHOME PARK q 300000