2026-04-27T15:44:04-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 942275091 GRANITE WELLNESS CENTERS GRAN 5308785166 406 SUNRISE AVE SUITE 105 ROSEVILLE CA 95661 VICTORIA BLACKSMITH CEO 5308785166 2026-04-23 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-04-23 2024 2025-03-06 01:10:19Z VICTORIA BLACKSMITH 406 SUNRISE AVE SUITE 105 ROSEVILLE CA 95661 9898294 0 X WWW.GRANITEWELLNESS.ORG X 1975 CA OUR MISSION IS TO PROMOTE WELLNESS AND QUALITY OF LIFE. 5 4 174 4 0 0 156910 282133 10035135 8508050 -12063 282240 66493 72622 10246475 9145045 0 0 0 0 6655576 6623404 0 0 6112 4894228 4059192 11549804 10682596 -1303329 -1537551 16632198 14568990 14935440 14409783 1696758 159207 X THE MISSION OF GRANITE WELLNESS CENTERS ("GWC") IS TO "PROMOTE WELLNESS AND QUALITY OF LIFE". GWC TREATS SUBSTANCE USE AND CO-OCCURING DISORDERS THROUGH A STRONG CONTINUUM OF PREVENTION, EARLY INTERVENTION, TREATMENT, AND AFTER-CARE (CONTINUED ON SCHEDULE O) SUPPORT WITH A PRIMARY FOCUS ON THE FAMILY SYSTEMS. 0 0 3142911 2847087 RESIDENTIAL SERVICES - OUR GOAL IS TO PROVIDE A SAFE PLACE WHERE MEN, WOMEN & THEIR CHILDREN CAN BEGIN THEIR JOURNEY IN RECOVERY. OUR RESEARCH HAS TAUGHT US THAT TREATING THE WHOLE FAMILY GREATLY IMPROVES SUCCESSFUL RECOVERY OUTCOMES. GRANITE WELLNESS CENTERS' RESIDENTIAL PROGRAMS PROVIDE A HIGHLY STRUCTURED AND SUPPORTIVE ENVIRONMENT FACILITATED BY A MULTI-DISCIPLINARY STAFF OF CERTIFIED ALCOHOL AND DRUG COUNSELORS, LICENSED THERAPISTS, SOCIAL WORKERS, AND MEDICAL STAFF. SERVICES ARE BASED UPON THE NEEDS OF THE INDIVIDUAL WITH AVAILABILITY VARIED DEPENDING ON LOCATION. PROGRAMS FOR 30-90 DAYS MAY INCLUDE, INDIVIDUAL PSYCHOTHERAPY, RECREATION, EXERCISE, NUTRITIONAL PLANNING, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT SERVICES, AND HEALTH SERVICES. 2823006 1373297 OUTCLIENT SERVICES - UP TO A 1-YEAR PROGRAM; AMOUNT OF CONTACTS AND TYPES OF COUNSELING APPROACHES VARY DEPENDING ON INDIVIDUAL TREATMENT PLANS. FEATURES GROUP AND INDIVIDUAL COUNSELING USING EVIDENCE-BASED PROGRAMS. ACCESS TO A MULTI-DISCIPLINARY TEAM OF CERTIFIED DRUG AND ALCOHOL COUNSELORS, LICENSED THERAPISTS, AND MEDICAL STAFF. MOST INSURANCE IS ACCEPTED; SLIDING SCALE FEES AVAILABLE; MEDI-CAL IS ACCEPTED AS FULL PAYMENT IF QUALIFIED. ONSITE CHILDCARE AVAILABLE. ACCESS TO ANCILLARY SERVICES, INCLUDING PARENTING CLASSES, TOBACCO CESSATION, ANGER MANAGEMENT. 1266238 996400 DUI - GRANITE WELLNESS CENTERS IS LICENSED BY THE DEPARTMENT OF HEALTH CARE SERVICES (DHCS) TO PROVIDE COURT MANDATED DUI PROGRAMS. WE ARE A PROVIDER OF WET AND RECKLESS. THIS 6-WEEK DUI CLASS IS DESIGNED FOR THOSE PEOPLE WHO WERE FOUND GUILTY OF DRINKING AND DRIVING BUT HAD A BLOOD ALCOHOL LEVEL AT OR BELOW THE LEGAL LIMIT. ADDITIONALLY, WE OFFER PROGRAMS RANGING FROM 3 TO 18 MONTHS.OUR DUI PROGRAMS INCLUDE FACE-TO-FACE, EDUCATION, AND GROUP SESSIONS. GWC COUNSELORS BRING COMPASSION AND HUMOR TO EACH PROGRAM, ALONG WITH SERIOUS DISCUSSION AND CLEAR LEARNING GOALS. OUR DUI CLASSES ADDRESSED THE IMPACTS OF ALCOHOL AND/OR DRUGS ON THE BODY, BOTH PHYSICALLY AND MENTALLY. OTHER KEY ELEMENTS INCLUDE DISCUSSION OF DUI LAWS, DRUNK DRIVING, THEORIES OF ADDICTION, AND STRATEGIES TO PREVENT ANOTHER DUI. 1496943 3291266 GRANITE WELLNESS PROVIDES AN ARRAY OF INTEGRATED, INDIVIDUAL, AND FAMILY-CENTERED SERVICES TO ADDRESS SUBSTANCE USE AND CO-OCCURRING DISORDERS, FOCUSED ON OUTCOMES OF LONG-TERM INDIVIDUAL AND FAMILY RECOVERY, CONTRIBUTIVE CITIZENSHIP, AND FAMILY FUNCTIONING. WE SERVE PLACER AND NEVADA COUNTIES WITH SERVICE SITES IN TRUCKEE, GRASS VALLEY, AUBURN, LINCOLN, AND ROSEVILLE. OTHER SERVICES INCLUDE EDUCATION CLASSES, WITHDRAWAL MANAGEMENT, MEDICATION ASSISTED TREATMENT, CHILD DEVELOPMENT PROGRAMS, AND ANCILLARY SERVICES INCLUDING ANGER MANAGEMENT, PARENTING CLASSES, AND CHILDREN'S PROGRAMS. 1496943 3291266 8729098 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 1 0 0 0 1 55 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X VICTORIA BLACKSMITH CEO 5308785166 406 SUNRISE AVE SUITE 105 ROSEVILLE CA 95661 VICTORIA BLACKSMITH CHIEF EXECUTIVE OFFICER 40.00 X X 217273 0 34366 STEVE MARTINO PRESIDENT 1.00 1.00 X X 0 0 0 CHIP ARENCHILD VICE PRESIDENT 1.00 1.00 X X 0 0 0 DAVE SCINTO TREASURER 1.00 1.00 X X 0 0 0 DAVID POWERS MEMBER 1.00 1.00 X 0 0 0 YANA MATYUK DIRECTOR OF FINANCE 40.00 X 127447 0 22226 344720 0 56592 2 0 1 0 XTECHS SUPPORT 8836 GREENBACK LANE STE H ORANGEVALE CA 95662 IT SERVICES 106088 1 20334 228759 33040 282133 PROGRAM REVENUE 624100 7365941 7365941 PATIENT SERVICES 624100 1142109 1142109 8508050 1035489 753249 282240 282240 282240 SETTLEMENT FORGIVENESS 900099 62498 62498 MISCELLANEOUS INCOME 900099 10124 10124 72622 9145045 8508050 0 354862 481378 64239 417139 4581107 4160998 420097 12 114701 102544 12157 871238 690775 180463 574980 378622 196358 41089 41089 109047 28512 80535 202150 200684 1466 21312 8591 12714 7 415219 370426 44792 1 437915 268845 168103 967 865406 707168 158238 73512 58254 15258 57839 17240 40599 359492 349991 9501 418973 316050 102923 331410 298464 29569 3377 CLIENT SERVICES 523174 508801 14091 282 REPAIRS & MAINTENANCE 189604 185844 3760 BAD DEBT EXPENSE 13050 13050 10682596 8729098 1947386 6112 553422 994938 2210701 973059 149249 157774 13153347 4425915 9844660 8727432 3874166 3715787 16632198 14568990 1239595 650794 125066 654173 12731003 12318123 839776 786693 14935440 14409783 X 1605091 159207 91667 0 1696758 159207 16632198 14568990 -1537551 0 X 0 1 X 0 1 1 X 2075323 2672291 195274 156910 282133 5381931 2075323 2672291 195274 156910 282133 5381931 5381931 4502 342 4844 2705 2705 386 10098 24883 66493 72622 174482 5563962 45198393 0.96730 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019279 1019279 10981394 3833040 7148354 149205 149205 0 1003469 443670 559799 8727432 SECURITY DEPOSIT 53600 RIGHT OF USE ASSET 3662187 3715787 LEGAL LIABILITY 786693 786693 X 9172273 27228 27228 9145045 0 9145045 10709824 27228 27228 10682596 0 10682596 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 0 0 0 0 0 0 0 0 0 VICTORIA BLACKSMITH CHIEF EXECUTIVE OFFICER 217273 0 0 0 0 0 6563 0 27803 0 251639 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS AN ANNUAL REQUIREMENT THAT ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS OF THE ORGANIZATION FILL OUT AN AFFIDAVIT OF CONFLICT OF INTEREST AND DISCLOSURESS AND CODE OF CONDUCT. THIS AFFIDAVIT STANDS AS AN ONGOING OBLIGATION FOR A MINIMUM PERIOD OF 2 YEARS AFTER CESSATION OF POSITION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY ANNUALLY FOR PERFORMANCE AND WAGE RELATED DECISIONS. THE CEO REVIEWS ALL DIRECTORS AND EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GRANITE WELLNESS CENTERS FOUNDATION PO BOX 6028 AUBURN CA 956046028 061826553 SUPPORT GWC CA 501(C)(3) LINE 7 GRANITE WELLNESS CENTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GRANITE WELLNESS CENTERS FOUNDATION C 20334 CASH