Civic Intelligence

Ladera Ranch Maintenance Corp

EIN 33-0865863 • 501(c)4 • Irvine, CA

Profile

To provide for the general maintenance of common area facilities throughout the community and to provide for the welfare and benefit of community members.

15241 Laguna Canyon RoadIrvine, CA 92614
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$21,297,275

Down $902,630 (-4.1%) from 2022

Liabilities

Up

$3,977,802

Up $988,676 (+33%) from 2022

Net Assets

Down

$17,319,473

Down $1,891,306 (-9.8%) from 2022

Revenue

Up

$33,314,449

Up $8,543,889 (+34%) from 2022

Expenses

Up

$31,928,857

Up $6,609,721 (+26%) from 2022

Net Income

Up

$1,385,592

Up $1,934,168 (+353%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $22,583,537Liabilities 2021: $2,145,652Net Assets 2021: $20,437,8852021Assets 2022: $22,199,905Liabilities 2022: $2,989,126Net Assets 2022: $19,210,7792022Assets 2025: $21,297,275Liabilities 2025: $3,977,802Net Assets 2025: $17,319,4732025

Highlighted filing

2025

Assets$21,297,275
Liabilities$3,977,802
Net Assets$17,319,473

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2021: $23,633,699Expenses 2021: $21,947,809Net Income 2021: $1,685,8902021Revenue 2022: $24,770,560Expenses 2022: $25,319,136Net Income 2022: -$548,5762022Revenue 2025: $33,314,449Expenses 2025: $31,928,857Net Income 2025: $1,385,5922025

Highlighted filing

2025

Revenue$33,314,449
Expenses$31,928,857
Net Income$1,385,592

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$33,314,449
Mission and Program Overview

Mission

To provide for the general maintenance of common area facilities throughout the community and to provide for the welfare and benefit of community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,801,570$17,921,822▼ $1,879,748
Rtn Earn Endowment Incm Other Fnds$18,854,300$17,319,473▼ $1,534,827
Cash and Non-Interest-Bearing Accounts$2,100,077$2,599,452▲ $499,375
Accounts Receivable$221,787$273,418▲ $51,631
Land, Buildings, and Equipment, Net$3,965$254,652▲ $250,687
Prepaid Expenses and Deferred Charges$119,864$139,161▲ $19,297
Total Assets$22,380,130$21,297,275▼ $1,082,855
Other Assets Total$132,867$108,770▼ $24,097
Liabilities
Deferred Revenue$2,192,578$1,895,264▼ $297,314
Accounts Payable and Accrued Expenses$964,795$1,675,496▲ $710,701
Other Liabilities$368,457$407,042▲ $38,585
Total Liabilities$3,525,830$3,977,802▲ $451,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,854,300$17,319,473▼ $1,534,827
Total Liabilities and Net Assets / Fund Balance$22,380,130$21,297,275▼ $1,082,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,652$339,169$593,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chase FitzpatrickPresident
Colleen GallicchioAssistant Se
Henry ShahinianCFO
Christopher CarterOfficer of T
Barbara LeeSecretary
C Ryan ValloneVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
O'connell LandscapeLandscape23091 ARROYO VISTA, Rancho Santa Marg, CA 92688$10,160,545
Premier Paving INCConstructionPO BOX 1149, Ontario, CA 91762$4,081,228
Firstservice ResidentialManagement15241 LAGUNA CANYON ROAD, Irvine, CA 92618$3,848,950
Titanium SecuritySecurity26632 TOWNE CENTRE DRIVE 300, Foothill Ranch, CA 92610$1,477,209
PutttekDesign24349 201ST CT, Queen Creek, AZ 85142$868,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,354,187
Investment Income
$785,262
Other Revenue
$175,000
Change in Net Assets
$1,385,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,314,449
Total Revenue per Audited Statements
$33,314,449
Total Revenue per Form 990
$33,314,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,928,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,398,398$650,830-$8,049,228
Other Expenses$2,705,119--$2,705,119
Fees for Services Management-$616,833-$616,833
Insurance-$256,755-$256,755
Fees for Services Legal-$141,452-$141,452
Depreciation Depletion$32,260--$32,260
Fees for Services Accounting-$8,840-$8,840
Total Functional Expenses$30,254,147$1,674,710$0$31,928,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,928,857
Total Expenses per Audited Statements$31,928,857
Total Expenses per Form 990$31,928,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custom Lot/arch Refund Deposits$332,418
Net Commercial/retail Liability$67,574
Deposits Held - Clubhouse$7,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Ladera Ranch Maintenance Corp
EIN
33-0865863
Phone
9492180900
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92614

Signing Officer

Name
Chase Fitzpatrick
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Fitzpatrick
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

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, 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

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0964795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01675496
IRS990/AccountsReceivableGrp/BOYAmt0221787
IRS990/AccountsReceivableGrp/EOYAmt0273418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0650830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07398398
IRS990/AllOtherExpensesGrp/TotalAmt08049228
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0FIRSTSERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum09492180090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02100077
IRS990/CashNonInterestBearingGrp/EOYAmt02599452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt074
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt010160545
IRS990/ContractorCompensationGrp/CompensationAmt14081228
IRS990/ContractorCompensationGrp/CompensationAmt23848950
IRS990/ContractorCompensationGrp/CompensationAmt31477209
IRS990/ContractorCompensationGrp/CompensationAmt4868325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023091 ARROYO VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215241 LAGUNA CANYON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt326632 TOWNE CENTRE DRIVE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt424349 201ST CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO SANTA MARG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FOOTHILL RANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4QUEEN CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092688
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0O'CONNELL LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREMIER PAVING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRSTSERVICE RESIDENTIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TITANIUM SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PUTTTEK
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4DESIGN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0785262
IRS990/CYOtherExpensesAmt031928857
IRS990/CYOtherRevenueAmt0175000
IRS990/CYProgramServiceRevenueAmt032354187
IRS990/CYRevenuesLessExpensesAmt01385592
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031928857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033314449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02192578
IRS990/DeferredRevenueGrp/EOYAmt01895264
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032260
IRS990/DepreciationDepletionGrp/TotalAmt032260
IRS990/Desc0LADERA 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030254147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08840
IRS990/FeesForServicesAccountingGrp/TotalAmt08840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141452
IRS990/FeesForServicesLegalGrp/TotalAmt0141452
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0616833
IRS990/FeesForServicesManagementGrp/TotalAmt0616833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHASE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN GALLICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY SHAHINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5C RYAN VALLONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033314449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256755
IRS990/InsuranceGrp/TotalAmt0256755
IRS990/InvestmentIncomeGrp/ExclusionAmt0785262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254652
IRS990/LandBldgEquipCostOrOtherBssAmt0593821
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018854300
IRS990/NetAssetsOrFundBalancesEOYAmt017319473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132867
IRS990/OtherAssetsTotalGrp/EOYAmt0108770
IRS990/OtherChangesInNetAssetsAmt0-2951621
IRS990/OtherExpensesGrp/Desc0COMMON AREA MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ON-SITE STAFF
IRS990/OtherExpensesGrp/Desc3PARKS, FIELDS & PLUNGES
IRS990/OtherExpensesGrp/ProgramServicesAmt011180563
IRS990/OtherExpensesGrp/ProgramServicesAmt16008572
IRS990/OtherExpensesGrp/ProgramServicesAmt22929235
IRS990/OtherExpensesGrp/ProgramServicesAmt32705119
IRS990/OtherExpensesGrp/TotalAmt011180563
IRS990/OtherExpensesGrp/TotalAmt16008572
IRS990/OtherExpensesGrp/TotalAmt22929235
IRS990/OtherExpensesGrp/TotalAmt32705119
IRS990/OtherLiabilitiesGrp/BOYAmt0368457
IRS990/OtherLiabilitiesGrp/EOYAmt0407042
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175000
IRS990/OtherRevenueTotalAmt0175000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139161
IRS990/PrincipalOfficerNm0CHASE FITZPATRICK
IRS990/PriorPeriodAdjustmentsAmt031202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WATER REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031324004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031324004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0727698
IRS990/PYOtherExpensesAmt028115613
IRS990/PYProgramServiceRevenueAmt027973493
IRS990/PYRevenuesLessExpensesAmt0585578
IRS990/PYTotalExpensesAmt028115613
IRS990/PYTotalRevenueAmt028701191
IRS990/ReconcilationRevenueExpnssAmt01385592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031324004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018854300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017319473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019801570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017921822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593821
IRS990ScheduleD/ExpensesSubtotalAmt031928857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOM LOT/ARCH REFUND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET COMMERCIAL/RETAIL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD - CLUBHOUSE
IRS990ScheduleD/RevenueSubtotalAmt033314449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254652
IRS990ScheduleD/TotalExpensesPerForm990Amt031928857
IRS990ScheduleD/TotalLiabilityAmt0407042
IRS990ScheduleD/TotalRevenuePerForm990Amt033314449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033314449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031928857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LADERA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - FIRSTSERVICE RESIDENTIAL, 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXEMPT MEMBERSHIP ADJ. -2,951,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022380130
IRS990/TotalAssetsEOYAmt021297275
IRS990/TotalAssetsGrp/BOYAmt022380130
IRS990/TotalAssetsGrp/EOYAmt021297275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01674710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030254147
IRS990/TotalFunctionalExpensesGrp/TotalAmt031928857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03525830
IRS990/TotalLiabilitiesEOYAmt03977802
IRS990/TotalLiabilitiesGrp/BOYAmt03525830
IRS990/TotalLiabilitiesGrp/EOYAmt03977802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018854300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017319473
IRS990/TotalProgramServiceExpensesAmt030254147
IRS990/TotalProgramServiceRevenueAmt032354187
IRS990/TotalRevenueGrp/ExclusionAmt0785262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032529187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033314449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022380130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021297275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADERA RANCH MAINTENANCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0LADE
ReturnHeader/Filer/EIN0330865863
ReturnHeader/Filer/PhoneNum09492180900
ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02025-11-07T18:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $25M-$50M nonprofits