2017-11-10T09:00:38-08:00 2017-06-30 Genske Mulder & Co LLP 4150 Concours Ste 250 Ontario CA 917645913 990 2016-07-01 330709397 AFFORDABLE COMMUNITY LIVING CORPORATION FKA CALIFORNIA MOBILEHOME PARK CORP AFFO 7147444993 P O BOX 11927 SANTA ANA CA 92711 SHONTELE SIMONIAN Treasurer/CFO 2017-11-10 true BRADFORD P CARR CPA P00053250 9094832100 2016 2017-02-10 21:41:12Z 2101521 false 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 33 0 677000 627149 871186 991471 332909 479767 0 1881095 2098387 0 0 210751 214298 0 0 1209965 1379515 1420716 1593813 460379 504574 9802442 11099689 7668669 8461342 2133773 2638347 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. false false 1556017 1471238 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. 1556017 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 false false false true false false false false false true false false false false true 17 0 true 33 true false false false false false false false false 0 false false false false false false false false false false X 10 8 true true false false false true true 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 THOMAS LACROIX Director 2.00 4.00 X 9000 0 0 BARRY COLE Director 2.00 14.00 X 9000 0 0 BOB WEST Director 2.00 14.00 X 9000 0 0 JOHN STYKER MEYER Director 2.00 14.00 X 9000 0 0 GARY VAN OSDEL Director 2.00 14.00 X 9000 0 0 JIM DUFFY Director 2.00 14.00 X 9000 0 0 GARRY EDMUNDSON Secretary/COO 5.00 35.00 X X 13000 0 0 DENNIS KAZARIAN President 5.00 35.00 X X 38700 0 0 GARY BRENDZEL Secretary/COO 5.00 35.00 X X 39917 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 145617 0 false false false 0 627149 627149 EXPENSE REIMBURSEMENT 531190 243919 243919 LATE FEES & LAUNDRY 531190 35502 35502 RENTALS 531190 561118 561118 UTILITY INCOME 531190 150932 150932 991471 482901 482901 0 0 0 3134 -3134 -3134 -3134 0 0 0 0 2098387 1471238 0 0 0 0 145617 145617 0 55022 55022 0 0 13659 13659 37796 37796 9603 9603 250 250 0 0 0 0 2320 2320 84681 84681 0 0 195846 195846 0 0 0 308021 308021 0 76769 76769 44239 44239 OUTSIDE SERVICES 182618 182618 LEASE EXPENSE 152750 152750 DONATIONS 101845 101845 REPAIRS & MAINTENANCE 71353 71353 111424 111424 1593813 1556017 37796 0 280171 348201 0 0 25832 24675 0 0 150000 196529 0 25039 25700 3471797 661755 2643370 2810042 0 0 0 0 6678030 7694542 9802442 11099689 72561 83505 7362155 8143483 233953 234354 7668669 8461342 X 2133773 2638347 2133773 2638347 9802442 11099689 504574 X false true X true false X 194792 809689 160000 677000 627149 2468630 561073 647181 647518 871186 991471 3718429 0 0 0 755865 1456870 807518 1548186 1618620 6187059 0 0 6187059 286 14218 185416 338571 482901 1021392 0 286 14218 185416 338571 482901 1021392 0 0 756151 1471088 992934 1886757 2101521 7208451 0.85830 0.90500 0.14170 0.09500 X 1768913 1768913 936057 462178 473879 749771 186521 563250 17056 13056 4000 2810042 CONTRACTS RECEIVABLE LT 7664641 DEPOSITS 20200 OTHER ASSETS 9700 Rounding 1 7694542 ACCRUED INTEREST PAYABLE 234354 234354 2098387 2098387 2098387 1593813 1593813 1593813 SANTIAGO COMMUNITIES INC BUSINESS 37796 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. RICHARD SIMONIAN (VP OF THE NON-PROFIT) AND GARRY EDMUNDSON (A DIRECTOR OF THE NON-PROFIT) HAVE AN OUTSIDE INVESTMENT RELATIONSHIP TOGETHER. 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 7a: How Members or Shareholders Elect Governing Body OFFICERS AND DIRECTORS ARE NOMINATED BY THE CURRENT BOARD AND VOTED ON BY THE CURRENT BOARD MEMBERS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders OFFICERS AND DIRECTORS THROUGH A PROCESS OF MOTIONS AND VOTING APPROVE ALL DECISIONS. 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 9 NA false THE ORANGEWOOD MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719915 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE FRIENDLY VILLAGE MOBILEHOME PARK COR P O BOX 11927 SANTA ANA CA 92711 330709396 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE SEQUOIA PLAZA MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719908 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE PACIFIC PALMS MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719911 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE RANCHO MERIDIAN MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719907 MOBILE HOME PARK CA 501(c) 3 9 NA false SANTIAGO SUNRISE VILLAGE MOBILEHOME PARK P O BOX 11927 SANTA ANA CA 92711 330934595 MOBILE HOME PARK CA 501 (c) 3 9 NA false false false false false false false false false false false false false false false false false true true true