2026-05-14T19:09:56-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 943181886 SUMMITVIEW CHILD & FAMILY SERVICES INC SUMM 5306442412 4805 GOLDEN FOOTHILL PARKWAY EL DORADO HILLS CA 95762 ANNELIESE GLEASON CEO 5306442412 2026-05-14 1 1 JOLANTA TUCK P01340068 9164429100 2026-05-12 2024 2025-03-06 01:10:19Z ANNELIESE GLEASON 4805 GOLDEN FOOTHILL PARKWAY EL DORADO HILLS CA 95762 11475991 0 X WWW.SUMMITVIEWTREATMENT.ORG X 1993 CA RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN AND ADULTS 6 6 181 6 0 0 1600 24834 9898433 10970454 45271 -136846 231 0 9945535 10858442 0 0 0 0 7708326 7374650 0 0 0 2936176 3315507 10644502 10690157 -698967 168285 12015626 12350317 7074077 7240483 4941549 5109834 X OUR MISSION IS TO PROVIDE YOUTH, ADULTS, AND FAMILIES WITH A FOUNDATION FOR HEALTHY, LASTING RELATIONSHIPS BY FOSTERING POSITIVE CHANGES WITHIN THEMSELVES THROUGH AN ENVIRONMENT OF INCLUSION, COMPASSION, AND SUPPORT. 0 0 4836009 6725107 YOUTH RESIDENTIAL - SUMMITVIEW CHILD & FAMILY SERVICES, INC. OWNS AND OPERATES 4 YOUTH RESIDENTIAL TREATMENT FACILITIES NESTLED IN THE SIERRA FOOTHILLS IN THE RURAL AREAS OF PLACERVILLE. EACH FACILITY HOUSES 6 YOUTHS, WITH THEIR AGES RANGING BETWEEN 6 YEARS AND 18 YEARS OLD AND ARE PROVIDED 24-HOUR SUPERVISION TO YOUTH FROM MULTIPLE BACKGROUNDS. SUMMITVIEW ALSO SERVES AB12 DEPENDENTS UP TO AGE 21. 1412487 668368 NON-PUBLIC SCHOOL - SUMMITVIEW ACADEMY IS A CERTIFIED NON-PUBLIC SCHOOL (NPS) THAT PROVIDES INDIVIDUALIZED SPECIAL EDUCATION AND SUPPLEMENTAL MENTAL HEALTH SERVICES FOR STUDENTS BETWEEN THE AGES OF 6-21 WHOSE NEEDS CANNOT BE MET IN A LESS RESTRICTIVE SETTING. SUMMITVIEW ACADEMY OPERATES TWO CLASSROOMS ALL LOCATED IN A CENTRALIZED LOCATION. CLASS SIZE IS LIMITED TO NO MORE THAN 14 STUDENTS, WITH EACH CLASSROOM BEING STAFFED WITH ONE CREDENTIALED TEACHER AND UP TO THREE SPECIAL EDUCATION LEARNING COACHES. 1241955 2208903 OUTPATIENT SERVICES - SUMMITVIEW'S OUTPATIENT AND WELLNESS PROGRAMS INCLUDE TRADITIONAL INDIVIDUAL AND FAMILY COUNSELING SERVICES. WE ALSO OFFER INDIVIDUAL AND GROUP COUNSELING SERVICES IN OUR WELLNESS CENTERS ON MIDDLE AND ELEMENTARY SCHOOL CAMPUSES. 716845 1368076 ADULT RESIDENTIAL - SUMMITVIEW PROVIDES RESIDENTIAL MENTAL HEALTH SERVICES FOR ADULTS WITH MENTAL ILLNESSES IN EL DORADO COUNTY. 716845 1368076 8207296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COURTNEY TOMBLIN 5306442412 4805 GOLDEN FOOTHILL PARKWAY EL DORADO HILLS CA 95762 CHRIS STICKNEY BOARD PRESIDENT 1.00 X X 0 0 0 DARRIEN JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 KRISTINA RULLER SECRETARY 1.00 X X 0 0 0 REBECCA HORRELL TREASURER 1.00 X X 0 0 0 STEPHANIE CARLSON BOARD MEMBER 1.00 X 0 0 0 SUSAN GELLMAN BOARD MEMBER 1.00 X 0 0 0 ANNELIESE GLEASON CEO 40.00 X 217632 0 51533 COURTNEY TOMBLIN DIRECTOR OF FINANCE 40.00 X 133083 0 3167 CHRIS STEDEFORD SENIOR DIRECTOR OF MENTAL HEALTH 40.00 X 131731 0 418 HEATHER ANN CHAPMAN DIRECTOR OF EDUCATION 40.00 X 141573 0 29582 JESSICA SCHNETZ-O'BRIEN CPO 40.00 X 149946 0 2708 KISHIA LARKINS DIRECTOR OF HUMAN RESOURCES 40.00 X 125660 0 290 SARA BUSSE CLINICAL DIR. OF RESIDENT PROGRAMS 40.00 X 119846 0 379 1019471 0 88077 7 0 1 0 QLER PHYSICIAN MEDICAL GROUP CA PC 1900 CAMPUS COMMONS DRIVE RESTON VA 20191 PSYCHIATRY SERVICES 429017 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 PSYCHIATRY SERVICES 108901 2 24834 24834 PROGRAM SERVICES 900099 10970454 10970454 10970454 9282 9282 471421 617549 -146128 -146128 -146128 10858442 10970454 0 -136846 449836 364279 85557 5844970 4717789 1127181 5557 4619 938 503587 418560 85027 570700 474342 96358 1302 1302 69766 69766 194517 77479 117038 422443 343658 78785 215016 126134 88882 134156 124998 9158 353068 110782 242286 250419 102590 147829 297665 231513 66152 CLIENT'S PERS & INCIDEN 786006 785298 708 BAD DEBT EXPENSE 373991 197396 176595 REPAIRS & MAINTENANCE 179760 91082 88678 DISCOUNTS GIVEN 25236 25236 12162 11541 621 10690157 8207296 2482861 0 276352 332772 886450 81233 1649073 2403989 72910 99799 9960218 586499 9047479 9373719 47371 47371 35991 11434 12015626 12350317 1061098 623909 37881 5965608 6531322 47371 47371 7074077 7240483 X 4941549 5109834 4941549 5109834 12015626 12350317 168285 0 X X 0 0 0 X 13274885 13486148 12894365 1600 24834 39681832 13274885 13486148 12894365 1600 24834 39681832 39681832 34 896 1 39045 9282 49258 27128 9935 231 37294 39768384 20868887 0.99780 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 27,128. 2021 AMOUNT: $ 9,935. 2023 AMOUNT: $ 231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1812116 1812116 7406089 440792 6965297 11421 1646 9775 163519 48149 115370 567073 95912 471161 9373719 OPERATING LEASE LIABILITY 47371 47371 X X X 1 0 0 0 0 0 0 0 0 ANNELIESE GLEASON CEO 217632 0 0 0 0 0 0 0 51533 0 269165 0 0 0 HEATHER ANN CHAPMAN DIRECTOR OF EDUCATION 141573 0 0 0 0 0 0 0 29582 0 171155 0 0 0 JESSICA SCHNETZ-O'BRIEN CPO 149946 0 0 0 0 0 0 0 2708 0 152654 0 0 0 PART I, LINE 4A SARA BUSSE RECEIVED SEVERANCE PAYMENT DURING 2024 IN THE AMOUNT OF $110,160 FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE E-MAILED A DRAFT OF FORM 990 FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE THE CONFLICT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD. THE PERSON WHO HAS THE CONFLICT IS RESPONSIBLE FOR RECUSING THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOARD MINUTES REFLECT SUCH DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR. IF A CONFLICT EXISTED, THE DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES RECEIVED ARE ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES. CONFLICTS OF INTEREST ARE DISCLOSED IN THE AUDIT AND FORM 990. FORM 990, PART VI, SECTION B, LINE 15 PROPOSED COMPENSATION IS PRESENTED TO THE BOARD. THE PROPOSAL INCLUDES COMPARABLE DATA FROM OTHER ORGANIZATIONS OF LIKE SIZE AND COMPLEXITY. A WRITTEN EMPLOYMENT CONTRACT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.