2015-12-10T09:12:49-08:00 2015-06-30 Genske Mulder & Co LLP 4150 Concours Ste 250 Ontario CA 917645913 990 2014-07-01 330709397 AFFORDABLE COMMUNITY LIVING CORPORATION FKA CALIFORNIA MOBILEHOME PARK CORP AFFO 7147444993 P O BOX 11927 SANTA ANA CA 92711 RICHARD SIMONIAN Vice President 2015-12-10 true BRADFORD P CARR CPA P00053250 9094832100 2014 2016-02-25 16:41:14Z 992934 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 35 0 809689 160000 647181 647518 14218 185416 0 1471088 992934 0 0 177923 204480 0 0 1082247 824534 1260170 1029014 210918 -36080 5886750 7662976 4177276 5989582 1709474 1673394 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 999457 832934 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. 999457 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 22 0 true 35 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 0.00 X 8000 0 0 BARRY COLE Director 2.00 0.00 X 8000 0 0 BOB WEST Director 2.00 0.00 X 8000 0 0 JOHN STYKER MEYER Director 2.00 0.00 X 8000 0 0 GARY VAN OSDEL Director 2.00 0.00 X 8000 0 0 JIM DUFFY Director 2.00 0.00 X 8000 0 0 GARRY EDMUNDSON Secretary/COO 15.00 0.00 X X 66000 0 0 DENNIS KAZARIAN President 15.00 0.00 X X 52200 0 0 RICHARD SIMONIAN Vice President 2.00 0.00 X 0 0 0 SHONTELE SIMONIAN Treasurer/CFO 2.00 0.00 X 0 0 0 166200 0 false false false 0 160000 160000 EXPENSE REIMBURSEMENT 531190 153089 153089 LATE FEES & LAUNDRY 531190 14863 14863 RENTALS 531190 416285 416285 UTILITY INCOME 531190 63281 63281 647518 185416 185416 0 0 0 0 0 0 0 0 992934 832934 0 0 0 0 166200 166200 0 24334 24334 0 0 13946 13946 29557 29557 4565 4565 3680 3680 0 0 0 0 2783 2783 89043 89043 0 0 78558 78558 0 0 0 192006 192006 0 48412 48412 17171 17171 DONATIONS 101538 101538 BAD DEBTS 99696 99696 LOW INCOME ASSISTANCE 80957 80957 VETERANS PROGRAM 33882 33882 42686 42686 1029014 999457 29557 0 749252 287224 0 0 324829 29913 0 0 2173332 176430 0 22060 22750 3163180 542341 2607577 2620839 0 0 0 0 9700 4525820 5886750 7662976 17499 43388 3975442 5747292 6070 178265 198902 4177276 5989582 X 1709474 1673394 1709474 1673394 5886750 7662976 -36080 X false true X true false X 67602 28607 194792 809689 160000 1260690 504138 533505 561073 647181 647518 2893415 0 0 0 571740 562112 755865 1456870 807518 4154105 0 0 4154105 48 48 286 14218 185416 200016 0 48 48 286 14218 185416 200016 0 0 571788 562160 756151 1471088 992934 4354121 0.95410 0.99640 0.04590 0.00360 X 1881229 1881229 936057 415375 520682 329237 116996 212241 16657 9970 6687 2620839 CONTRACTS RECEIVABLE LT 4516120 OTHER ASSETS 9700 4525820 ACCRUED INTEREST PAYABLE 198902 198902 992934 992934 992934 1029014 1029014 1029014 SANTIAGO COMMUNITIES INC BUSINESS 29557 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) HAS 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 false true