Ladera Ranch Maintenance Corporation
- Assets
- $22.2m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 10/1999
- Data as of
- 05/2022
- EIN
- 33-0865863
Organization Overview
Ladera Ranch Maintenance Corporation is located in Irvine, CA. The organization was established in 1999. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladera Ranch Maintenance Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 05/2022, Ladera Ranch Maintenance Corporation generated $24.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $25.3m during the year ending 05/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chase Fitzpatrick President | Officer | 3 | $0 |
Tony Castillo Jr Assistant Se | Officer | 3 | $0 |
Frank DE Lima Secretary | Officer | 3 | $0 |
Samantha Talley Treasurer | Officer | 3 | $0 |
Matthew Plaxton Vice Preside | Officer | 3 | $0 |
Ricardo Sotomayor Member-At-La | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
O'connell Landscape Landscape | 5/30/22 | $8,699,560 |
Firstservice Residential California Llc Management | 5/30/22 | $3,456,876 |
Brians Pool Plastering Pool Srv | 5/30/22 | $636,021 |
Mosaic Consulting Consulting | 5/30/22 | $515,433 |
Allied Universal Security | 5/30/22 | $637,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $24,665,588 |
| Investment income | $61,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,770,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $569,418 |
| Fees for services: Legal | $123,544 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,175 |
| Insurance | $157,676 |
| All other expenses | $8,172,644 |
| Total functional expenses | $25,319,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,650,465 |
| Savings and temporary cash investments | $19,234,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,537 |
| Net Land, buildings, and equipment | $101,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,321 |
| Total assets | $22,199,905 |
| Accounts payable and accrued expenses | $1,966,342 |
| Grants payable | $0 |
| Deferred revenue | $549,185 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $473,599 |
| Total liabilities | $2,989,126 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $19,210,779 |
| Total liabilities and net assets/fund balances | $22,199,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Alchemy San Francisco, CA | $4,468,655 | $27,841,337 |
Ladera Ranch Maintenance Corporation Irvine, CA | $22,199,905 | $24,770,560 |
LAMP INC DBA Lamp Community Los Angeles, CA | $0 | $18,807,252 |
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |