2022-11-10T22:38:18-05:00 2022-05-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-06-01 330865863 LADERA RANCH MAINTENANCE CORP LADE 9492180900 15241 LAGUNA CANYON ROAD IRVINE CA 92614 SAMANTHA TALLEY TREASURER 2022-11-10 true SAMANTHA TALLEY 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-11-10 2021 2022-09-23 18:48:47Z SAMANTHA TALLEY 1 DAISY STREET LADERA RANCH CA 92694 24770560 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. 6 6 0 0 0 23288012 24665588 152024 61391 193663 43581 23633699 24770560 0 0 0 0 0 21947809 25319136 21947809 25319136 1685890 -548576 22583537 22199905 2145652 2989126 20437885 19210779 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 23926487 24665588 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. 23926487 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 25 0 0 false false false false false false false false X 6 6 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 RICARDO SOTOMAYOR MEMBER-AT-LA 3.00 X 0 0 0 CHASE FITZPATRICK PRESIDENT 3.00 X 0 0 0 TONY CASTILLO JR ASSISTANT SE 3.00 X 0 0 0 FRANK DE LIMA SECRETARY 3.00 X 0 0 0 MATTHEW PLAXTON VICE PRESIDE 3.00 X 0 0 0 SAMANTHA TALLEY TREASURER 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 8699560 FIRSTSERVICE RESIDENTIAL CALIFORNIA LLC 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 3456876 ALLIED UNIVERSAL PO BOX 277469 ATLANTA GA 303847469 SECURITY 637966 BRIANS POOL PLASTERING 7272 WALNUT AVENUE BUENA PARK CA 90620 POOL SRV 636021 MOSAIC CONSULTING 23141 ARROYO VISTA SUITE 210 RANCHO SANTA MARG CA 92688 CONSULTING 515433 19 MEMBER ASSESSMENTS 23878544 23878544 OTHER MEMBER INCOME 787044 787044 24665588 61391 61391 BAD DEBT RECOVERY - NET 43581 43581 43581 24770560 24709169 61391 X 569418 569418 123544 123544 7250 7250 62175 62175 157676 157676 LAND MAINTENANCE 8844477 8844477 PARKS, FIELDS & PLUNGES 2512525 2512525 ON-SITE STAFF 2478238 2478238 COMMON AREA MAINT/REPAIRS 2391189 2391189 8172644 7637883 534761 25319136 23926487 1392649 0 2217238 2650465 19968790 19234407 145398 122985 78860 83537 310874 209684 163365 101190 9886 7321 22583537 22199905 925765 1966342 751176 549185 468711 473599 2145652 2989126 X 20437885 19210779 20437885 19210779 22583537 22199905 X -548576 -678530 X false true false false 310874 209684 101190 101190 CUSTOM LOT/ARCH REFUND DEPOSITS 412864 NET COMMERCIAL/RETAIL LIABILITY 60735 473599 24770560 24770560 24770560 25319136 25319136 25319136 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 2,255,179 0 0 UTILITIES 2,199,509 0 0 PATROL SERVICE 999,792 0 0 COVENANT HILLS VILLAGE 562,197 0 0 ADMINISTRATIVE 0 473,214 0 FLINTRIDGE CLUB 341,216 0 0 OAK KNOLL CLUB 328,740 0 0 TERRAMOR VILLAGE CLUB 309,800 0 0 CORPORATE/RETAIL CENTERS 272,720 0 0 AVENDALE VILLAGE CLUB 271,867 0 0 ASPHALT/CONCRETE WORK 96,863 0 0 OTHER PROFESSIONAL FEES 0 61,547 0 TOTAL 7,637,883 534,761 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -678,530