2017-02-10T19:15:26-06:00 2016-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2015-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 WILLIAM RAEBER CFO 2098833000 2017-02-09 1 RONALD EHRKE P00141781 2095774800 X 2015 2021-01-29 14:40:06Z X 33608036 X 16270 5549 5549 5549 8513843 8513843 8513843 0 0 1239866 0 1239866 9775528 5549 9759258 346558 0 331682 14876 2996070 0 2867463 128607 680932 0 651703 29229 26500 0 25362 1138 53700 0 51395 2305 25377 0 24288 1089 1612426 0 1543212 50479 0 48312 2167 2632 0 2519 113 9897 0 9472 425 4386595 0 4198297 187254 10191166 0 9753705 367203 0 0 10191166 0 9753705 367203 -415638 5549 5553 1506462 1288096 1288096 1388705 2107554 2107554 60236 58851 60236 60236 24521 9767 9767 147143 158652 158652 49666105 21377882 29481387 28288223 28288223 1655843 1695508 1695508 34262912 33608036 33608036 558688 593286 149610 190988 22979933 22664719 23688231 23448993 X 10574681 10159043 10574681 10159043 34262912 33608036 10574681 -415638 0 10159043 0 10159043 0 385162 2124019 0.181336 335031 1081409 0.309810 808355 3259039 0.248035 1254322 3596249 0.348786 1042050 3506659 0.297163 1.385130 0.277026 3010303 833932 55 833987 786464 111 0 111 0 111 0 111 0 0 0 0 0 0 0 0 1 1 0 0 1 CA 1 1 0 1 0 1 WWW.SVLIVING.ORG WILLIAM N RAEBER 2098833000 7700 FOX ROAD HUGHSON CA 95326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN ROGERS 7700 FOX ROAD HUGHSON CA 95326 CHAIRMAN 1.00 0 0 0 RANDALL SCHWANTES 7700 FOX ROAD HUGHSON CA 95326 SECRETARY 1.00 0 0 0 RAMON BAWANAN 7700 FOX ROAD HUGHSON CA 95326 VICE CHAIRMAN 1.00 0 0 0 WILLIAM N RAEBER 7700 FOX ROAD HUGHSON CA 95326 CFO & CONTROLLER 40.00 93535 5481 0 DAN AGUILAR 7700 FOX ROAD HUGHSON CA 95326 PRESIDENT & CEO 40.00 253022 5481 0 JUNE ROGERS 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 JANET ROGERS 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 VITO CHIESA 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 ROBERT FORESTER MD 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 PATRICIA MASON 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 JANICE PIMENTEL 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 WALTER SCHMIDT 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 ALBERT PEREZ 7700 FOX ROAD HUGHSON CA 95326 IT MANAGER 40.00 89111 4899 0 JANELLE SHEARS 7700 FOX ROAD HUGHSON CA 95326 HR MANAGER 40.00 74785 4970 476 JERRY JENSEN 7700 FOX ROAD HUGHSON CA 95326 PLANT OPERATIONS MAN 40.00 71589 5395 0 RIKKI PEREZCHICA 7700 FOX ROAD HUGHSON CA 95326 SV ADVANTAGE COORDIN 40.00 70100 5481 0 BROOKE PROMNITZ 7700 FOX ROAD HUGHSON CA 95326 MARKETING AND SALES 40.00 59822 5395 962 0 SPECIALTIES UNLIMITED 501 BANGS AVE STE A MODESTO CA 95356 FLOORING INSTALLATION 97232 VINTAGE LANDSCAPING PO BOX 2133 TURLOCK CA 95381 LANDSCAPING SERVICES 61644 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 95352 ACCOUNTING 53700 0 TO MAKE DISTRIBUTIONS OF ITS INCOME AND ASSETS FOR ITS OWN CHARITABLE ACTIVITIES OR TO OTHER NONPROFIT ORGANIZATIONS. FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. 10191166 0 0 3056145 0 3056145 0 0 3056145 45842 3010303 150515 X 367203 0 419261 786464 0 786464 2002-09-05 X 5553 4490 3099 3609 16751 4720 3817 2634 3068 14238 786464 385162 335031 808355 2315012 0 0 0 0 0 786464 385162 335031 808355 2315012 33608036 34262912 34501872 36389750 138762570 33608036 34262912 34501872 36389750 138762570 0 0 0 0 0 JOHN ROGERS X 0 0 14 5549 30 8513843 OTHER REVENUE 03 128937 RESIDENT CARE SERVICES 03 1110929 0 9759258 0 9759258 0 0 0 0 0 0 0 0 0 0 X X 1 MARGARET STURTEVANT 7601 E WHITMORE AVE HUGHSON CA 95326 15000 X ACCOUNTING 53700 0 51395 2305 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 3870427 1683202 SL 15.000000000000 133398 0 133398 BUILDINGS & IMPROVEMENTS 2001-01-01 40427424 13912965 SL 39.000000000000 1383195 0 1383195 FURNITURE AND FIXTURES 2001-01-01 1753059 1623109 SL 7.000000000000 9357 0 9357 EQUIPMENT 2001-01-01 2799249 2360261 SL 5.000000000000 86085 0 86085 VEHICLES 2001-01-01 188100 185918 SL 5.000000000000 392 0 392 BUILDINGS 44297851 17112760 27185091 FURNITURE & FIXTURES 1753059 1632466 120593 LAND 627846 0 627846 MACHINERY & OTHER EQUIPMENT 2799249 2446346 352903 TRANSPORTATION EQUIPMENT 188100 186310 1790 LEGAL 26500 0 25362 1138 SECURITY DEPOSITS 93120 108625 108625 INTANGIBLE ASSETS 802620 778298 778298 REPLACEMENT RESERVE 735725 785602 785602 ESCROW DEPOSITS 24378 22983 22983 ADVERTISING 76698 0 73406 3292 BANK AND PAYROLL CHARGES 69323 0 66347 2976 BOOKS AND SUBSCRIPTIONS 12969 0 12412 557 CABLE 28469 0 27247 1222 COMPUTER 46871 0 44859 2012 CONTRACT SERVICES 126087 0 120675 5412 DONATIONS 1300 0 1244 56 DUES AND MEMBERSHIPS 21333 0 20417 916 EMPLOYEE RELATED 60227 0 57642 2585 FOOD 735834 0 704248 31586 LIABILITY INSURANCE 155599 0 148920 6679 LICENSES 6778 0 6487 291 MISCELLANEOUS 983 0 941 42 OFFICE SUPPLIES 14572 0 13946 626 POSTAGE 9199 0 8804 395 REPAIRS AND MAINTENANCE 162859 0 155868 6991 SUPPLIES 217489 0 208153 9336 TELEPHONE 64170 0 61415 2755 UNIFORMS 15031 0 14386 645 UTILITIES 755618 0 723183 32435 WORKERS' COMPENSATION INSURANCE 450193 0 430868 19325 DEBT SERVICE 1220606 0 1168211 52395 BUSINESS DEVELOPMENT COSTS 110065 0 105340 4725 AMORTIZATION 24322 0 23278 0 OTHER REVENUE 128937 128937 RESIDENT CARE SERVICES 1110929 1110929 RESIDENT DEPOSITS PAYABLE 195783 207535 BONDS PAYABLE 22779085 22454753 EVENT DEPOSITS 5065 2431 CONSULTANTS 25377 0 24288 1089