2022-09-09T16:13:21-04:00 2021-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-01-01 954790517 PLAYA VISTA PARKS & LANDSCAPE CORP PLAY 3104376070 6200 PLAYA VISTA DRIVE PLAYA VISTA CA 90094 THOMAS SCHULTE TREASURER/CFO 3104376070 2022-09-09 true THOMAS SCHULTE 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-09-09 2021 2023-04-26 12:10:37Z THOMAS SCHULTE 6200 PLAYA VISTA DRIVE PLAYA VISTA CA 90094 14495542 false X X 1999 CA MAINTENANCE OF COMMUNITY AREAS 5 5 0 0 0 16025158 13647370 38708 12562 343429 835610 16407295 14495542 0 0 0 0 0 14804428 14254167 14804428 14254167 1602867 241375 9652797 11125039 3933310 3809068 5719487 7315971 X MAINTENANCE OF COMMUNITY AREAS false false 13305147 13647370 THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. 13305147 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 false false false false false false true 14 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 JENNIFER STANLEY MEMBER AT LA 3.00 X 0 0 0 STEVE DONELL PRESIDENT 3.00 X 0 0 0 THOMAS SCHULTE TREASURER/CF 3.00 X 0 0 0 DERRICK TALERICO SECRETARY 3.00 X 0 0 0 PAULA ZINNEMANN VICE PRESIDE 3.00 X 0 0 0 false false false FIRSTSERVICE RESIDENTIAL CALIFORNIA 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 2402882 PLATINUM SECURITY INC 11300 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 SECURITY SRV 1980890 GOTHIC LANDSCAPE 1801 W OLYMPIC BLVD PASADENA CA 91199 LANDSCAPE 517956 ELEVATION CORPORATE HEALTH LLC 861 SOUTH PARK DRIVE UNIT 100 LITTLETON CO 80120 FITNESS CNT MGT 393567 TUFF KOTE SYSTEMS 2969 E CORONADO ST ANAHEIM CA 92505 WATERPROOFING 287125 12 MEMBERSHIP ASSESSMENTS 13647370 13647370 13647370 12562 12562 SETTLEMENT 267500 267500 OTHER MEMBER FEES 203984 203984 TRANSPORTATION CONTRIB. 166917 166917 197209 57985 139224 835610 14495542 14343756 151786 X 295751 295751 210460 210460 3575 3575 104132 104132 21000 21000 93237 93237 8123 8123 149230 149230 VIDEO/INTERNET 5010388 5010388 ON-SITE STAFF 2023926 2023926 PATROL SERVICE 1992983 1992983 THE RESORT 1065799 1065799 3275563 3203928 71635 14254167 13305147 949020 0 1102503 2015493 3780722 4464854 230192 243142 85486 376 42626 31061 19688 11565 4434206 4389609 9652797 11125039 270337 559703 340982 334817 3295978 2882755 26013 31793 3933310 3809068 X 1944655 2173468 3774832 5142503 5719487 7315971 9652797 11125039 X 241375 1355109 X false true false false 2015 2015 40611 29046 11565 11565 THE RESORT IMPROVEMENTS 4370824 UTILITY DEPOSITS 16000 OTHER RECEIVABLES 2785 4389609 REFUNDABLE DEPOSITS 25520 OTHER LIABILITIES 6273 31793 14495542 14495542 14495542 14254167 14254167 14254167 FORM 990, PAGE 2, PART III, LINE 4D THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. 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 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PARKS 940,724 0 0 STREETSCAPES 829,241 0 0 CENTERPOINTE CLUB 423,955 0 0 COMMUNITY SERVICES 355,808 0 0 CONCRETE WORK 170,150 0 0 TRANSPORTATION MANAGEMENT 131,463 0 0 PAINTING 122,890 0 0 OTHER PROFESSIONAL FEES 0 71,635 0 IRRIGATION REPAIRS 52,220 0 0 LANDSCAPE 51,946 0 0 SCE PASEO EASEMENT 35,200 0 0 ON-SITE VEHICLES 34,687 0 0 LIGHTING 29,680 0 0 FOUNTAIN REPAIRS 18,839 0 0 SHUTTLE REPAIRS 7,125 0 0 TOTAL 3,203,928 71,635 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 1,355,109