2015-05-15T13:37:31-05:00 2014-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2013-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 DAN AGUILAR CEO 2098833000 2015-05-14 1 RONALD EHRKE P00141781 2095774800 X 2013 2016-02-25 16:41:14Z X 34501872 X X 3075 3075 3075 24 24 24 -113470 229497 0 0 9178276 0 9178276 9067905 3099 9181375 220625 0 217649 2976 2856472 0 2817942 38530 611975 0 603720 8255 12308 0 12142 166 10871 0 10724 147 14581 0 14384 197 1532585 0 1511913 43753 0 43164 589 3312 0 3267 45 2389 0 2354 35 3994900 0 3941017 53555 9303771 0 9178276 104495 0 0 9303771 0 9178276 104495 -235866 3099 3099 321409 685345 685345 1082341 639591 639591 25202 27655 25202 25202 12846 19027 19027 67110 180686 180686 48906887 18215371 31982693 30691516 30691516 2895696 2260505 2260505 36389750 34501872 34501872 734282 495717 149561 113126 24645996 23268984 25529839 23877827 X 10859911 10624045 10859911 10624045 36389750 34501872 10859911 -235866 0 10624045 0 10624045 RADIO COMMUNICATIONS EQUIPMENT P 2013-09-30 2014-09-30 435 2610 -2175 -2175 GAIN ON FORGIVENESS OF BOND PAYABLE P 2013-09-30 2014-09-30 229497 0 229497 229497 WRITE OFF OF BOND ACQUISITION FEES P 2013-09-30 2014-09-30 340792 -340792 -340792 -113470 -111295 0 808355 3259039 0.248035 1254322 3596249 0.348786 1042050 3506659 0.297163 692262 3316346 0.208742 1937635 2132591 0.908583 2.011309 0.402262 1081409 435010 31 435041 335031 62 0 62 0 62 142 142 80 0 80 0 0 0 0 0 0 0 0 0 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 PRESIDENT 2.00 0 0 0 RANDALL SCHWANTES 7700 FOX ROAD HUGHSON CA 95326 TREASURER 1.00 0 0 0 RAMON BAWANAN 7700 FOX ROAD HUGHSON CA 95326 SECRETARY 1.00 0 0 0 JANICE PIMENTEL 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 JUNE ROGERS 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 WALTER SCHMIDT 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 DAN AGULAR 7700 FOX ROAD HUGHSON CA 95326 CEO 40.00 220625 5943 0 CATHEE VAUGHN 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 GARY LUNSFORD 7700 FOX ROAD HUGHSON CA 95326 MARKETING & SALES MA 40.00 101119 5623 0 WILLIAM RAEBER 7700 FOX ROAD HUGHSON CA 95326 CONTROLLER 40.00 86138 5943 0 ALBERTO PEREZ 7700 FOX ROAD HUGHSON CA 95326 IT MANAGER 40.00 85945 5145 0 JERRY JENSEN 7700 FOX ROAD HUGHSON CA 95326 PLANT OPERATIONS MGR 40.00 69027 5860 0 JANELLE SHEARS 7700 FOX ROAD HUGHSON CA 95326 HR MANAGER 40.00 66944 5623 0 0 VINTAGE LANDSCAPING PO BOX 2133 TURLOCK CA 95381 LANDSCAPING SERVICES 53945 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. 9303771 0 85980 1011897 0 1097877 0 0 1097877 16468 1081409 54070 X 104495 0 230536 335031 0 335031 2002-09-05 X 3099 3609 5069 6141 17918 2634 3068 4309 5220 15230 335031 808355 1254322 1042050 3439758 0 0 0 0 0 335031 808355 1254322 1042050 3439758 34501872 36389750 37603359 38896493 147391474 34501872 36389750 37603359 38896493 147391474 0 0 0 0 0 JOHN ROGERS WALTER SCHMIDT X 0 0 14 3075 14 24 30 9178276 18 -113470 0 9067905 0 9067905 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 10871 0 10724 147 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 3870072 1419663 SL 15.000000000000 130192 0 130192 BUILDINGS & IMPROVEMENTS 2001-01-01 39993441 11233397 SL 39.000000000000 1334890 0 1334890 FURNITURE AND FIXTURES 2001-01-01 1691590 1617467 SL 7.000000000000 1619 0 1619 EQUIPMENT 2001-01-01 2536398 2242746 SL 5.000000000000 50336 0 50336 VEHICLES 2001-01-01 187540 183000 SL 5.000000000000 2061 0 2061 BUILDINGS 43863513 14118142 29745371 FURNITURE & FIXTURES 1691590 1619086 72504 LAND 627846 0 627846 MACHINERY & OTHER EQUIPMENT 2536398 2293082 243316 TRANSPORTATION EQUIPMENT 187540 185061 2479 LEGAL 12308 0 12142 166 SECURITY DEPOSITS 265508 88564 88564 BOND RESERVE FUND 2063508 745502 745502 INTANGIBLE ASSETS 566680 826942 826942 REPLACEMENT RESERVE 0 521504 521504 ESCROW DEPOSITS 0 77993 77993 ADVERTISING 75505 0 74487 1018 BANK AND PAYROLL CHARGES 53202 0 52484 718 BOOKS AND SUBSCRIPTIONS 10848 0 10702 146 CABLE 29179 0 28785 394 COMPUTER 17744 0 17505 239 CONTRACT SERVICES 90435 0 89215 1220 DONATIONS 570 0 562 8 DUES AND MEMBERSHIPS 12363 0 12196 167 EMPLOYEE RELATED 43835 0 43244 591 FOOD 667602 0 658597 9005 LIABILITY INSURANCE 172545 0 170218 2327 LICENSES 9389 0 9262 127 MISCELLANEOUS 2897 0 2858 39 OFFICE SUPPLIES 15302 0 15096 206 POSTAGE 14921 0 14720 201 REPAIRS AND MAINTENANCE 132726 0 130936 1790 SUPPLIES 170992 0 168687 2305 TELEPHONE 56223 0 55465 758 UNIFORMS 6592 0 6503 89 UTILITIES 753525 0 743361 10164 WORKERS' COMPENSATION INSURANCE 427068 0 421307 5761 DEBT SERVICE 1207115 0 1190833 16282 AMORTIZATION 24322 0 23994 0 RENTAL INCOME 9178276 0 9178276 RESIDENT DEPOSITS PAYABLE 172663 185613 BONDS PAYABLE 24473333 23080954 EVENT DEPOSITS 0 2417 CONSULTANTS 14581 0 14384 197