SYNCHRONY OF VISALIA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SYNCHRONY OF VISALIA INC (EIN 77-0408781)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201701299349300100
Schema version
2016v3.0
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)
Return2017-05-08T21:08:19-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone5596354252PhoneNum

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)
PersonEDWYN ORTIZ-NANCEPersonNm
Person TitleCHIEF ADMINISTRATORPersonTitleTxt
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR LOMPREYPreparerPersonNm
PTINP00466030PTIN
Phone5592503846PhoneNum
Preparation2017-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.201.45.157IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id7720542017128g000050FederalOriginalSubmissionId
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB414AA41B63F41A4746621E232CDE1053034CAEBAtSubmissionCreationDeviceId
At Submission Filing Device IdB414AA41B63F41A4746621E232CDE1053034CAEBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEdwyn Ortiz-NancePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 S Central Ste AAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93277ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$687,603GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROOtherOrganizationDsc
Activity Or MissionStrengthening communities by our commitment to excellence in providing mental health and wellness careActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$719,118PYProgramServiceRevenueAmt
CY Program Service Revenue$685,181CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,085PYOtherRevenueAmt
CY Other Revenue$2,422CYOtherRevenueAmt
PY Total Revenue$720,203PYTotalRevenueAmt
CY Total Revenue$687,603CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$448,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$583,774CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$138,066PYOtherExpensesAmt
CY Other Expenses$127,211CYOtherExpensesAmt
PY Total Expenses$586,626PYTotalExpensesAmt
CY Total Expenses$710,985CYTotalExpensesAmt
PY Revenues Less Expenses$133,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,382CYRevenuesLessExpensesAmt
Total Assets BOY$191,453TotalAssetsBOYAmt
Total Assets EOY$166,279TotalAssetsEOYAmt
Total Liabilities BOY$4,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,919NetAssetsOrFundBalancesEOYAmt
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$710,985ExpenseAmt
Revenue$687,603RevenueAmt
DescSynchrony currently is not grant supported - Synchrony strives toDesc
Total Program Service Expenses$710,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 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)
Robert Kennedy
Officer00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING621112$291,493$291,493
COUNSELING621112$58,711$58,711
COUNSELING621112$334,977$334,977
FieldValueIRS element (for citing)
Total Program Service Revenue$685,181TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECORDS - COPIESDesc
Business621112BusinessCd
Total Revenue Column$2,422TotalRevenueColumnAmt
Related Or Exempt Func Income$2,422RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,603TotalRevenueColumnAmt
Related Or Exempt Func Income$687,603RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,412TotalAmt
Program Services$507,412ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,534TotalAmt
Program Services$11,534ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,225TotalAmt
Program Services$22,225ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,603TotalAmt
Program Services$42,603ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,654TotalAmt
Program Services$20,654ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Program Services$19,700ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,972TotalAmt
Management And General$6,972ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,086TotalAmt
Management And General$14,086ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,685TotalAmt
Program Services$36,685ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,652TotalAmt
Program Services$4,652ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$1,982
$2,423
$2,634
$2,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,198TotalAmt
Management And General$15,198ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$710,985TotalAmt
Program Services$672,095ProgramServicesAmt
Management And General$38,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,780BOYAmt
EOY$9,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,001BOYAmt
EOY$27,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,672BOYAmt
EOY$129,608EOYAmt
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$191,453BOYAmt
EOY$166,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,152BOYAmt
EOY$2,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,152BOYAmt
EOY$2,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,301BOYAmt
EOY$163,919EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$187,301BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,301BOYAmt
EOY$163,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,453BOYAmt
EOY$166,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,382ReconcilationRevenueExpnssAmt
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,203CurrentTaxYearMinus1YearAmt
Current Tax Year$687,603CurrentTaxYearAmt
Total$2,270,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,203CurrentTaxYearMinus1YearAmt
Current Tax Year$687,603CurrentTaxYearAmt
Total$2,270,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,270,996PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,203CurrentTaxYearMinus1YearAmt
Current Tax Year$687,603CurrentTaxYearAmt
Total$2,270,996TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support PY5091.00000PublicSupportPY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINE 11B - REVIEW PROCESS---REVIEWED & APPROVED BY BOARD
PART VI, LINE 12 C - DID THE ORGANIZATION REGULARLY &CONSISTENTLY MONITOR & 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 AVAILABLETO THE PUBLIC DURING THE YEAR ---UPON REQUEST
SECTION A - OFFICERS, DIRECTORS & TRUSTEESJAY PETERSEN, 921 N. VAN NESS, FRESNO, CA 93728 KATHLEEN MORONEY, 1250 MARC AVE., FOWLER, CA 93625 DEBRA BEKERIAN, 834 W. DAYTON, FRESNO, CA 93705
SECTION A - CONTINUEDROBERT KENNEDY, 1275 MARKS COURT, DINUBA, CA 93618 KIRK CONVERSTON, 2611 N. DINUBA BLVD., VISALIA, CA 93291

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