2025-11-07T18:15:57-05:00 2025-05-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-06-01 330865863 LADERA RANCH MAINTENANCE CORP LADE 9492180900 15241 LAGUNA CANYON ROAD IRVINE CA 92614 CHASE FITZPATRICK PRESIDENT 2025-11-07 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-11-07 2024 2025-03-06 01:10:19Z CHASE FITZPATRICK 15241 LAGUNA CANYON ROAD IRVINE CA 92618 33314449 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 27973493 32354187 727698 785262 175000 28701191 33314449 0 0 0 0 0 28115613 31928857 28115613 31928857 585578 1385592 22380130 21297275 3525830 3977802 18854300 17319473 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 30254147 31324004 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. 30254147 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 20 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 CHRISTOPHER CARTER OFFICER OF T 3.00 X 0 0 0 CHASE FITZPATRICK PRESIDENT 3.00 X 0 0 0 COLLEEN GALLICCHIO ASSISTANT SE 3.00 X 0 0 0 BARBARA LEE SECRETARY 3.00 X 0 0 0 HENRY SHAHINIAN CFO 3.00 X 0 0 0 C RYAN VALLONE VICE PRESIDE 3.00 X 0 0 0 false false false O'CONNELL LANDSCAPE 23091 ARROYO VISTA RANCHO SANTA MARG CA 92688 LANDSCAPE 10160545 PREMIER PAVING INC PO BOX 1149 ONTARIO CA 91762 CONSTRUCTION 4081228 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 3848950 TITANIUM SECURITY 26632 TOWNE CENTRE DRIVE 300 FOOTHILL RANCH CA 92610 SECURITY 1477209 PUTTTEK 24349 201ST CT QUEEN CREEK AZ 85142 DESIGN 868325 74 MEMBER ASSESSMENTS 31324004 31324004 OTHER MEMBER INCOME 721542 721542 WATER REIMBURSEMENT 308641 308641 32354187 785262 785262 LEGAL FEE REIMBURSEMENT 175000 175000 175000 33314449 32529187 785262 X 616833 616833 141452 141452 8840 8840 32260 32260 256755 256755 COMMON AREA MAINT/REPAIRS 11180563 11180563 LAND MAINTENANCE 6008572 6008572 ON-SITE STAFF 2929235 2929235 PARKS, FIELDS & PLUNGES 2705119 2705119 8049228 7398398 650830 31928857 30254147 1674710 0 2100077 2599452 19801570 17921822 221787 273418 119864 139161 593821 339169 3965 254652 132867 108770 22380130 21297275 964795 1675496 2192578 1895264 368457 407042 3525830 3977802 X 18854300 17319473 18854300 17319473 22380130 21297275 X 1385592 31202 -2951621 X false true false false 593821 339169 254652 254652 CUSTOM LOT/ARCH REFUND DEPOSITS 332418 NET COMMERCIAL/RETAIL LIABILITY 67574 DEPOSITS HELD - CLUBHOUSE 7050 407042 33314449 33314449 33314449 31928857 31928857 31928857 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 UTILITIES 2,084,715 0 0 HIGH SPEED DATA SVC 1,687,373 0 0 TERRAMOR VILLAGE CLUB 1,330,254 0 0 PATROL SERVICE 653,976 0 0 ADMINISTRATIVE 0 506,587 0 AVENDALE VILLAGE CLUB 346,326 0 0 FLINTRIDGE CLUB 292,961 0 0 OAK KNOLL CLUB 292,815 0 0 CORPORATE/RETAIL CENTERS 279,705 0 0 COVENANT HILLS VILLAGE 263,724 0 0 OTHER PROFESSIONAL FEES 166,549 0 0 BAD DEBT EXPENSE 0 144,243 0 TOTAL 7,398,398 650,830 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -2,951,621