2025-12-15T16:40:06-05:00 2025-09-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-10-01 330700213 LF MAINTENANCE CORPORATION LFMA 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 KRISTEN BEALS TREASURER 9494486000 2025-12-10 true false JEREMY NEWMAN P00861547 8445607300 2025-12-15 2024 2025-03-06 01:10:19Z JOSEPH RIZKALLAH 15241 LAGUNA CANYON ROAD IRVINE CA 92618 3706527 false X LFMAINTENANCE.CONNECTRESIDENT.COM X 1995 CA MAINTAIN PARK AREA 5 5 0 5 0 0 2489919 3529391 121936 149261 75108 27875 2686963 3706527 0 0 0 0 0 2617647 3824975 2617647 3824975 69316 -118448 4288206 4334464 3203652 3368358 1084554 966106 MAINTAIN PARK AREA false false 3503442 3529391 PROVIDED PARK AREAS FOR OVER 1,600 OWNERS AND OTHER COMMUNITY RESIDENTS YEAR ROUND. 3503442 false false false false false false false false false false 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 9 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X FIRSTSERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X JAMES SCOTT URQUHART MEMBER AT LA 3.00 X 0 0 0 JOSEPH RIZKALLAH PRESIDENT 3.00 X 0 0 0 LAWRENCE KURTZ VICE PRESIDE 3.00 X 0 0 0 KRISTEN BEALS TREASURER 3.00 X 0 0 0 KATHLEEN MONROE SECRETARY 3.00 X X 0 0 0 false false false PARK WEST PARK WEST 2354 N BATAVIA STREET 2354 N BATAVIA STREET ORANGE CA 92865 LANDSCAPING 1712283 FIRSTSERVICE RESIDENTIAL FIRST SERVICE RESIDENTIAL 15241 LAGUNA CANYON RD 15241 LAGUNA CANYON RD IRVINE CA 92618 MANAGEMENT 190013 MONARCH ENVIRONMENTAL MONARCH ENVIRONMENTAL 34237 VIA SANTA ROSA 34237 VIA SANTA ROSA CAPISTRANO BEACH CA 92624 LANDSCAPING 173041 SIMPLY POOLS INC SIMPLY POOLS INC 3740 W WARNER AVE 3740 W WARNER AVE SANTA ANA CA 92704 POOL SERVICE 127732 HYDROPOINT DATA SYSTEMS HYDROPOINT DATA SYSTEMS 1720 CORPORATE CIRCLE 1720 CORPORATE CIRCLE PETALUMA CA 94954 POOL SERVICE 124875 5 MEMBER ASSESSMENTS 831990 3324536 3324536 CREDIT LOSS RECOVERY 831990 73726 73726 WATER REIMBURSEMENTS 831990 67173 67173 COLLECTION INCOME 831990 33007 33007 OTHER MEMBER INCOME 831990 30949 30949 3529391 149261 149261 27875 27875 27875 27875 3706527 3529391 177136 X 61034 61034 35539 35539 130060 130060 15551 15551 79349 79349 LANDSCAPING 2111062 2111062 UTILITIES 435035 435035 POOL AND SPA 213743 213743 TREE TRIMMING 144474 144474 599128 599128 3824975 3503442 321533 0 1388466 2005466 2840608 2267727 24317 27051 18674 20226 16141 13994 4288206 4334464 121669 572816 38473 61144 3043510 2734398 3203652 3368358 X 1078020 959572 6534 6534 1084554 966106 4288206 4334464 -118448 X false true X true false CONTRACT LIABILITIES 2734398 2734398 3706527 3706527 3706527 3824975 3824975 3824975 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL 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 STATEEMENTS 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 ON-SITE STAFF 112,153 0 0 PATROL AND SECURITY 96,774 0 0 COMMON AREA REPAIR&MAINT. 95,291 0 0 FUEL MODIFICATION 82,904 0 0 BAD DEBT EXP 59,317 0 0 MANAGEMENT REIMBURSABLES 52,246 0 0 STREETS AND DRIVES 45,536 0 0 LIGHTING AND ELECTRICAL 36,848 0 0 GATE SYSTEM 7,821 0 0 STATE INCOME TAX 5,518 0 0 INTEREST EXPENSE 4,062 0 0 LICENSES, PERMITS AND FEE 658 0 0 TOTAL 599,128 0 0