2026-02-11T17:32:45-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 942559262 Greenacre Homes Inc GREE 7078238722 438 Eddie Lane Sebastopol CA 95472 Cynthia Calos Executive Director 2026-02-11 true true Rolland Vasin P00644882 8182223500 2024 2025-03-06 01:10:19Z Cynthia Calos 438 Eddie Lane Sebastopol CA 95472 5259265 false X www.greenacrehomes.org X 1975 CA Residential care and education of developmentally disabled boys. 7 7 77 2 0 59359 21170 4745205 5157762 42104 39313 44433 41020 4891101 5259265 0 0 3888798 3453096 0 0 1179809 1044964 5068607 4498060 -177506 761205 2970696 4178456 718782 1173048 2251914 3005408 Residential care and education of developmentally disabled boys. false false 2825993 3473989 Some of the children are not able to attend local public schools. For them, the Agency has a private school so that their education may continue even though they do not function well in a public-school environment. 1117294 1683773 The Agency provides residential care for developmentally disabled boys. Capacity is 9 beds in one home. Occupancy generally exceeds 90 percent. Labor costs tend to be high, primarily because the children require intense supervision due to the ways in which their disabilities manifest themselves. 3943287 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 77 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true false false true true false false false CA X X Cynthia Calos 7078238722 438 Eddie Lane Sebastopol CA 95472 Tim Dimick Deputy Director 40.00 0.00 176455 0 46570 Cynthia Calos Executive Dir. 40.00 0.00 X 168159 0 38612 Robin Hausserman Clinical Director 40.00 0.00 136839 0 33180 David Fowler Site Supervisor 40.00 0.00 121038 0 38439 Casey Monaco Board President 1.00 0.00 X 0 0 0 Kevin Sprenger Board Vice Pres 1.00 0.00 X 0 0 0 Pat McNeany Board Treasurer 1.00 0.00 X 0 0 0 Brian McGee Board Secretary 1.00 0.00 X 0 0 0 Donna Aggio Hernandez Board Director 1.00 0.00 X 0 0 0 Laura Lee McConnell Board Director 1.00 0.00 X 0 0 0 Mary Silveira Board Director 1.00 0.00 X 0 0 0 602491 156801 4 false true false 7590 Atkinson LLC 6206 Lockwood Drive Windsor CA 95492 Rents 0 21170 21170 Residential Fees 900099 1683773 1683773 Tuition 611600 3473989 3473989 5157762 39313 39313 0 0 0 0 0 0 0 Gain(loss) on property and equ 900099 5888 5888 Other Income 900099 35132 35132 41020 5259265 5198782 39313 0 0 0 0 208846 208846 0 2631657 2489323 142334 41337 38551 2786 146964 158622 -11658 424292 399600 24692 0 7171 7171 75596 32787 42809 0 0 0 0 0 0 0 0 268520 268520 861 861 0 0 132 5 127 0 0 66966 34316 32650 Outside Services 177855 162355 15500 Food and service supplies 134099 103518 30581 Vehicle Expense 58050 49266 8784 Client related costs 51610 51584 26 204104 153979 50125 4498060 3943287 554773 0 6054 105060 2123203 2316352 0 598997 681822 0 0 0 0 37732 65662 746025 624830 151782 121195 0 0 0 0 52928 888365 2970696 4178456 547604 284683 118250 52928 888365 718782 1173048 X 2251914 3005408 2251914 3005408 2970696 4178456 X 761205 -7711 X false true X true false X 31828 367110 44114 54359 21170 518581 5664948 5123402 5271234 4745205 5157762 25962551 0 0 0 5696776 5490512 5315348 4799564 5178932 26481132 0 0 26481132 7078 15174 42104 30313 94669 0 7078 15174 42104 30313 94669 0 18823 16276 44433 41020 120552 5696776 5516413 5346798 4886101 5250265 26696353 0.99190 0.99460 0.00350 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214119 136960 77159 531906 487870 44036 121195 Right of use asset 848344 Unemployment Trust Reserve 40021 888365 Lease Liability 848344 Unemployment Trust Reserve 40021 888365 X 5251554 -7711 -7711 5259265 5259265 4498060 4498060 4498060 Part X : FIN48 Footnote The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Agency has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, the Agency had no material unrecognized tax benefits, tax penalties or interest.The Agencys Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.The Agencys Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 4 years after they were filed. X X false false false false false false false false false Cynthia Calos Executive Dir. 168159 5028 33584 206771 David Fowler Site Supervisor 121038 3350 35089 159477 Robin Hausserman Clinical Director 136839 1300 31880 170019 Tim Dimick Deputy Director 176455 4839 41731 223025 Cynthia Calos Director 74506 Facility Rent false Susan Fowler Family Member 74506 Consultant false Richard Aguirre Director 74506 Facility Rent false Schedule L, Part V Supplemental Information The Agency leases group home facilities and receives consulting services from several LLCs of which Cynthia Calos and Richard Aguirre, all Directors are members. Susan Fowler is a family member of the Agency. Form 990, Part VI, Section A, Line 2 Three of the non-voting members are siblings; Richard Aguirre, Susan Fowler and Cynthia Calos. Two of the siblings are directors and are members of LLCs that own each of the facilities leased by the Agency. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Executive Director and the Board President. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Adjustments to Net Assets = -$7711