SYNCHRONY OF VISALIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SYNCHRONY OF VISALIA INC (EIN 77-0408781)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-17
IRS object ID
202221379349302112
Schema version
2021v4.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-17T18:51:20-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463872938PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eleanor LompreyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11683 E Plymouth WayAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770408781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Synchrony of VisaliaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSYNCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 S Central ST Ste AAddressLine1Txt
CityVisaliaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaria Ortiz-NancePersonNm
Person TitleBusiness AdministratorPersonTitleTxt
Phone5596354252PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEleanor LompreyPreparerPersonNm
PTINP00466030PTIN
Phone5592503846PhoneNum
Preparation2022-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaria Ortiz-NancePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 S Central ST STE AAddressLine1Txt
CityVisaliaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93277ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$813,230GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionStrengthening communities by our commitment to excellence in providing mental health and wellness careActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,005PYContributionsGrantsAmt
CY Contributions Grants$16,009CYContributionsGrantsAmt
PY Program Service Revenue$733,148PYProgramServiceRevenueAmt
CY Program Service Revenue$789,423CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,612PYOtherRevenueAmt
CY Other Revenue$7,798CYOtherRevenueAmt
PY Total Revenue$916,765PYTotalRevenueAmt
CY Total Revenue$813,230CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$715,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$689,374CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$157,590PYOtherExpensesAmt
CY Other Expenses$162,196CYOtherExpensesAmt
PY Total Expenses$873,466PYTotalExpensesAmt
CY Total Expenses$851,570CYTotalExpensesAmt
PY Revenues Less Expenses$43,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,340CYRevenuesLessExpensesAmt
Total Assets BOY$174,210TotalAssetsBOYAmt
Total Assets EOY$153,403TotalAssetsEOYAmt
Total Liabilities BOY$51,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,901NetAssetsOrFundBalancesEOYAmt
MissionSynchrony is committed to community outreach by providing mental health, educational services and maintaining an innovative diverse, honest and rewarding environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$851,570ExpenseAmt
Grant$16,009GrantAmt
Revenue$813,230RevenueAmt
DescSynchrony strives to serve the community with the highest quality ofDesc
Total Program Service Expenses$851,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSynchrony of VisaliaPersonNm
Phone5596354252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 Central AAddressLine1Txt
CityVisaliaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93277ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jay Petersen
President00Yes (X)$0$0$0
Kathleen Moron
Secretary00Yes (X)$0$0$0
Debra Bekerian
Officer00$0$0$0Yes (X)
Kirk Coverston
Officer00$0$0$0Yes (X)
Cynthia Ramos
Officer00$0$0$0Yes (X)
Robert Kennedy
Officer00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$16,009GovernmentGrantsAmt
Total Contributions$16,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Counseling621112$349,430$349,430
Counseling621112$68,166$68,166
Counseling621112$15,000$15,000
Counseling621112$1,190$1,190
Counseling621112$355,637$355,637
FieldValueIRS element (for citing)
Total Program Service Revenue$789,423TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business621112BusinessCd
Total Revenue Column$7,798TotalRevenueColumnAmt
Related Or Exempt Func Income$7,798RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,230TotalRevenueColumnAmt
Related Or Exempt Func Income$797,221RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$606,512TotalAmt
Program Services$412,581ProgramServicesAmt
Management And General$193,931ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,760TotalAmt
Program Services$15,320ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,883TotalAmt
Program Services$19,883ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,219TotalAmt
Program Services$46,219ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,040TotalAmt
Program Services$14,040ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,531TotalAmt
Management And General$26,531ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,288TotalAmt
Program Services$22,288ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,768TotalAmt
Management And General$29,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,725TotalAmt
Management And General$12,725ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,950TotalAmt
Program Services$37,950ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$757TotalAmt
Management And General$757ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,324TotalAmt
Program Services$4,324ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Equipment lease$2,210$2,210
Repairs & Maintenace$11,256$11,256
State & County Taxes$123$123

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$851,570TotalAmt
Program Services$572,605ProgramServicesAmt
Management And General$278,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,380BOYAmt
EOY$20,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,599BOYAmt
EOY$4,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,231BOYAmt
EOY$128,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,324LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,210BOYAmt
EOY$153,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,695BOYAmt
EOY$20,582EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$27,245BOYAmt
EOY$26,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,940BOYAmt
EOY$47,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,270BOYAmt
EOY$105,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,270BOYAmt
EOY$105,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,210BOYAmt
EOY$153,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,340ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$174,005CurrentTaxYearMinus1YearAmt
Current Tax Year$16,009CurrentTaxYearAmt
Total$190,014TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,760CurrentTaxYearMinus1YearAmt
Current Tax Year$797,222CurrentTaxYearAmt
Total$3,765,038TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,765CurrentTaxYearMinus1YearAmt
Current Tax Year$813,231CurrentTaxYearAmt
Total$3,955,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,955,052PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,765CurrentTaxYearMinus1YearAmt
Current Tax Year$813,231CurrentTaxYearAmt
Total$3,955,052TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 11B - Review process-----Reviewed and approved by Board
Part VI, Line 12C - Did the organization regularly andconsistently monitor and enforce compliance with the policy? -----Yes, this is an annual review
Part VI, LIne 15A - Compensation review for CEO-----Annual review
Part VI, LIne 15B - Compensation for key employees-----Annual review
Part VI, Line 19 - Were organization documents available tothe public during the year? -----Upon request
Section A - Officers, Directors and Trustees---Jay Petersen, 921 N. Van Ness, Fresno, CA 93728 ---Kathleen Moroney, 1250 Marc Ave., Fowler, CA 93625 ---Debra Bekerian, 834 W. Dayton, Fresno, CA 93702
Section A - Continuation---Robert Kennedy, 1275 Marks Court, Dinuba, CA93618 ---Kirk Converston, 2611 N. Dinuba Blvd., Visalia, CA 93292 ---Cindy Ramos, 1422 W. Alamos Ave., Fresno, CA 93722

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