2014-02-12T16:50:39-06:00 2013-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2012-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 DAN AGUILAR 2098833000 2014-02-12 1 RONALD EHRKE P00141781 2095774800 X 2012 2015-12-30 17:16:21Z X 36389750 X X 3495 3495 3495 114 114 114 3500 3500 3500 0 8252581 0 8252581 8259690 7109 8256190 184128 0 166456 17672 2532182 0 2289151 243031 522315 0 472185 50130 21976 0 19867 2109 39251 0 35484 3767 55244 0 49942 5302 1595050 0 1441962 153088 1538924 0 1391223 40242 0 36381 3861 4677 0 4228 449 5211 0 4711 500 2589528 0 2340991 246189 9128728 0 8252581 726098 0 0 9128728 0 8252581 726098 -869038 7109 3609 157387 321409 321409 1078745 1082341 1082341 27655 30216 27655 27655 15512 12846 12846 106131 67110 67110 48678964 16696271 33439357 31982693 31982693 2776011 2895696 2895696 37603359 36389750 36389750 426779 734282 90176 149561 25357455 24645996 25874410 25529839 X 11728949 10859911 11728949 10859911 37603359 36389750 11728949 -869038 0 10859911 0 10859911 (3) HP TIME & ATTENDANCE CLOCKS P 2003-11-30 2012-12-31 1500 10763 10763 1500 1500 1999 VILLAGER 8 CLUB CAR TRANSPORTER P 2002-06-07 2012-11-30 2000 8361 8361 2000 2000 3500 0 0 1254322 3596249 0.348786 1042050 3506659 0.297163 692262 3316346 0.208742 1937635 2132591 0.908583 2867683 3365959 0.851966 2.615240 0.523048 3259039 1704634 71 1704705 808355 142 0 142 0 142 0 142 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 2.00 0 0 0 RANDALL SCHWANTES 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 RAMON BAWANAN 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 JANICE PIMENTEL 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 JUNE ROGERS 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 PATRICIA MASON 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 WALTER SCHMIDT 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 DAN AGULAR 7700 FOX ROAD HUGHSON CA 95326 40.00 184128 5756 0 CATHEE VAUGHN 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 GARY LUNSFORD 7700 FOX ROAD HUGHSON CA 95326 40.00 87407 5315 0 ALBERTO PEREZ 7700 FOX ROAD HUGHSON CA 95326 40.00 80542 4900 0 JERRY JENSEN 7700 FOX ROAD HUGHSON CA 95326 40.00 66534 5361 0 JANELLE SHEARS 7700 FOX ROAD HUGHSON CA 95326 40.00 56191 9596 0 0 VINTAGE LANDSCAPING PO BOX 2133 TURLOCK CA 95381 LANDSCAPING SERVICES 54064 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. 9128728 0 2063569 1245100 0 3308669 0 0 3308669 49630 3259039 162952 X 726098 0 82257 808355 0 808355 2002-09-05 X 3609 5069 6141 60869 75688 3068 4309 5220 51739 64335 808355 1254322 1042050 692262 3796989 0 0 0 0 0 808355 1254322 1042050 692262 3796989 36389750 37603359 38896493 40775542 153665144 36389750 37603359 38896493 40775542 153665144 0 0 0 0 0 JOHN ROGERS WALTER SCHMIDT X 0 0 14 3495 14 114 30 8252581 18 3500 0 8259690 0 8259690 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 39251 0 35484 3767 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 3825448 1289278 SL 15.000000000000 130385 0 130385 BUILDINGS & IMPROVEMENTS 2001-01-01 39947057 9904727 SL 39.000000000000 1328670 0 1328670 FURNITURE AND FIXTURES 2001-01-01 1680947 1616290 SL 7.000000000000 1177 0 1177 EQUIPMENT 2001-01-01 2411906 2175350 SL 5.000000000000 67396 0 67396 VEHICLES 2001-01-01 185960 171705 SL 5.000000000000 11296 0 11296 BUILDINGS 43772505 12653060 31119445 FURNITURE & FIXTURES 1680947 1617467 63480 LAND 627846 0 627846 MACHINERY & OTHER EQUIPMENT 2411906 2242746 169160 TRANSPORTATION EQUIPMENT 185960 183001 2959 LEGAL 21976 0 19867 2109 SECURITY DEPOSITS 121361 265508 265508 BOND RESERVE FUND 2063509 2063508 2063508 INTANGIBLE ASSETS 591141 566680 566680 ADVERTISING 67845 0 61333 6512 BANK AND PAYROLL CHARGES 54901 0 49632 5269 BOOKS AND SUBSCRIPTIONS 10403 0 9405 998 CABLE 36624 0 33109 3515 COMPUTER 22980 0 20774 2206 CONTRACT SERVICES 98686 0 89214 9472 DONATIONS 2230 0 2016 214 DUES AND MEMBERSHIPS 13655 0 12344 1311 EMPLOYEE RELATED 37167 0 33600 3567 FOOD 608403 0 550010 58393 LIABILITY INSURANCE 172563 0 156001 16562 LICENSES 10243 0 9260 983 MISCELLANEOUS 1402 0 1267 135 OFFICE SUPPLIES 16240 0 14681 1559 POSTAGE 13250 0 11978 1272 REPAIRS AND MAINTENANCE 154588 0 139751 14837 SUPPLIES 180549 0 163221 17328 TELEPHONE 46603 0 42130 4473 UNIFORMS 6690 0 6048 642 UTILITIES 690808 0 624506 66302 WORKERS' COMPENSATION INSURANCE 319237 0 288598 30639 AMORTIZATION 24461 0 22113 0 RENTAL INCOME 8252581 0 8252581 RESIDENT DEPOSITS PAYABLE 411622 172663 BONDS PAYABLE 24945833 24473333 CONSULTANTS 55244 0 49942 5302