2016-02-11T12:44:21-06:00 2015-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2014-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 DAN AGUILAR CEO 2098833000 2016-01-22 1 RONALD EHRKE P00141781 2095774800 X 2014 2016-08-17 19:52:53Z X 34262912 X X 4489 4489 4489 0 0 9765895 0 9765895 9770384 4489 9770384 320502 0 318744 1758 2862439 0 2846741 15698 647253 0 643703 3550 39921 0 39702 219 48655 0 48388 267 16909 0 16816 93 1551889 0 1543378 44852 0 44606 246 1942 0 1931 11 5411 0 5381 30 4279975 0 4256504 23338 9819748 0 9765894 45210 0 0 9819748 0 9765894 45210 -49364 4489 4490 685345 1506462 1506462 639591 1388705 1388705 58851 25202 58851 58851 19027 24521 24521 180686 147143 147143 49246842 19765455 30691516 29481387 29481387 2260505 1655843 1655843 34501872 34262912 34262912 495717 558688 113126 149610 23268984 22979933 23877827 23688231 X 10624045 10574681 10624045 10574681 34501872 34262912 10624045 -49364 0 10574681 0 10574681 0 335031 1081409 0.309810 808355 3259039 0.248035 1254322 3596249 0.348786 1042050 3506659 0.297163 692262 3316346 0.208742 1.412536 0.282507 2124019 600050 45 600095 385162 90 0 90 0 90 0 90 0 0 0 0 0 0 0 0 1 1 0 0 1 CA 1 1 0 0 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 RAEBER 7700 FOX ROAD HUGHSON CA 95326 CFO & CONTROLLER 40.00 89331 5762 0 DAN AGULAR 7700 FOX ROAD HUGHSON CA 95326 PRESIDENT & CEO 40.00 231171 5762 0 GARY LUNSFORD 7700 FOX ROAD HUGHSON CA 95326 VICE PRESIDENT OF BU 40.00 105001 5688 0 ALBERTO PEREZ 7700 FOX ROAD HUGHSON CA 95326 IT MANAGER 40.00 87884 5191 0 JANELLE SHEARS 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR OF HUMAN RE 40.00 72673 5688 0 JERRY JENSEN 7700 FOX ROAD HUGHSON CA 95326 FACILITIES MANAGER 40.00 70899 5925 0 BROOKE PROMNITZ 7700 FOX ROAD HUGHSON CA 95326 MANAGER OF MARKETING 40.00 66036 5688 0 0 VINTAGE LANDSCAPING PO BOX 2133 TURLOCK CA 95381 LANDSCAPING SERVICES 58216 WOODLAND CONSTRUCTION PO BOX 289 SALIDA CA 95368 CONSTRUCTION 50730 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. 9819748 0 0 2156364 0 2156364 0 0 2156364 32345 2124019 106201 X 45210 0 339952 385162 0 385162 2002-09-05 X 4490 3099 3609 5069 16267 3817 2634 3068 4309 13827 385162 335031 808355 1254322 2782870 0 0 0 0 0 385162 335031 808355 1254322 2782870 34262912 34501872 36389750 37603359 142757893 34262912 34501872 36389750 37603359 142757893 0 0 0 0 0 JOHN ROGERS X 0 0 14 4489 30 9765895 0 9770384 0 9770384 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 48655 0 48388 267 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 3870072 1549855 SL 15.000000000000 133347 0 133347 BUILDINGS & IMPROVEMENTS 2001-01-01 40183631 12568287 SL 39.000000000000 1344678 0 1344678 FURNITURE AND FIXTURES 2001-01-01 1717944 1619086 SL 7.000000000000 4023 0 4023 EQUIPMENT 2001-01-01 2659809 2293082 SL 5.000000000000 67179 0 67179 VEHICLES 2001-01-01 187540 185061 SL 5.000000000000 857 0 857 BUILDINGS 44053703 15596167 28457536 FURNITURE & FIXTURES 1717944 1623109 94835 LAND 627846 0 627846 MACHINERY & OTHER EQUIPMENT 2659809 2360261 299548 TRANSPORTATION EQUIPMENT 187540 185918 1622 LEGAL 39921 0 39702 219 SECURITY DEPOSITS 88564 93120 93120 BOND RESERVE FUND 745502 0 0 INTANGIBLE ASSETS 826942 802620 802620 REPLACEMENT RESERVE 521504 735725 735725 ESCROW DEPOSITS 77993 24378 24378 ADVERTISING 81035 0 80591 444 BANK AND PAYROLL CHARGES 55369 0 55065 304 BOOKS AND SUBSCRIPTIONS 6153 0 6119 34 CABLE 26518 0 26373 145 COMPUTER 12733 0 12663 70 CONTRACT SERVICES 117629 0 116984 645 DONATIONS 1770 0 1760 10 DUES AND MEMBERSHIPS 12216 0 12149 67 EMPLOYEE RELATED 62851 0 62506 345 FOOD 701606 0 697758 3848 LIABILITY INSURANCE 184748 0 183735 1013 LICENSES 13186 0 13114 72 MISCELLANEOUS 450 0 448 2 OFFICE SUPPLIES 18424 0 18323 101 POSTAGE 14623 0 14543 80 REPAIRS AND MAINTENANCE 149328 0 148509 819 SUPPLIES 180406 0 179417 989 TELEPHONE 55699 0 55394 305 UNIFORMS 7051 0 7012 39 UTILITIES 747589 0 743489 4100 WORKERS' COMPENSATION INSURANCE 615920 0 612542 3378 DEBT SERVICE 1190349 0 1183821 6528 AMORTIZATION 24322 0 24189 0 RENTAL INCOME 9765895 0 9765895 RESIDENT DEPOSITS PAYABLE 185613 195783 BONDS PAYABLE 23080954 22779085 EVENT DEPOSITS 2417 5065 CONSULTANTS 16909 0 16816 93