SYNCHRONY OF VISALIA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SYNCHRONY OF VISALIA INC (EIN 77-0408781)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-05
IRS object ID
201501259349300620
Schema version
2014v5.0
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)
Return2015-05-05T07:21:04-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line1344 E Braddock DrAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Admin. PsychologistPersonTitleTxt
Signature2015-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEleanor LompreyPreparerPersonNm
PTINP00466030PTIN
Phone5594336884PhoneNum
Preparation2015-05-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$365,569GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Activity Or MissionStrengthening communities by our commitment to excellence in providing mental health and wellness careActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$300,942PYProgramServiceRevenueAmt
CY Program Service Revenue$365,569CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$300,942PYTotalRevenueAmt
CY Total Revenue$365,569CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,637CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,186PYOtherExpensesAmt
CY Other Expenses$106,274CYOtherExpensesAmt
PY Total Expenses$297,197PYTotalExpensesAmt
CY Total Expenses$356,911CYTotalExpensesAmt
PY Revenues Less Expenses$3,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,658CYRevenuesLessExpensesAmt
Total Assets BOY$67,904TotalAssetsBOYAmt
Total Assets EOY$69,318TotalAssetsEOYAmt
Total Liabilities BOY$27,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,723NetAssetsOrFundBalancesEOYAmt
MissionSynchrony is committed to community outreach by providing mental health, educational services & maintain an innovative diverse, honest & rewarding environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$356,612ExpenseAmt
Revenue$364,927RevenueAmt
DescSynchrony currently is not grant supported -Synchrony strives to serveDesc
Total Program Service Expenses$356,612TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Employee10EmployeeCnt
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
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 CompensationOtherCompensationAmt
Crystal Hernan
Acctg Pres00Yes (X)$0$0$0
Jay Peterson
Acctg CFO00Yes (X)$0$0$0
Monica Blanco-
Acctg Sec00Yes (X)$0$0$0
Debra Bekerian
Board Member00Yes (X)$0$0$0
Kathleen Moron
Board Member00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING621112$241,211$241,211
COUNSELING621112$124,358$124,358
FieldValueIRS element (for citing)
Total Program Service Revenue$365,569TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,569TotalRevenueColumnAmt
Related Or Exempt Func Income$365,569RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,784TotalAmt
Program Services$208,784ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,882TotalAmt
Program Services$22,882ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,971TotalAmt
Program Services$18,971ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Program Services$19,050ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,007TotalAmt
Program Services$16,007ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Program Services$3,639ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,878TotalAmt
Program Services$8,878ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,286TotalAmt
Program Services$29,286ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Program Services$4,237ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$157
$937
$4,031
$2,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,568TotalAmt
Program Services$982ProgramServicesAmt
Management And General$16,586ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$356,911TotalAmt
Program Services$337,841ProgramServicesAmt
Management And General$19,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,253BOYAmt
EOY$12,079EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,096BOYAmt
EOY$55,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$362EOYAmt
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$67,904BOYAmt
EOY$69,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,299BOYAmt
EOY$6,113EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,482BOYAmt
EOY$9,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,781BOYAmt
EOY$15,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,123BOYAmt
EOY$53,723EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$40,123BOYAmt
EOY$53,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,123BOYAmt
EOY$53,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,904BOYAmt
EOY$69,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,658ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,942PriorPeriodAdjustmentsAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,762CurrentTaxYearMinus3YearsAmt
Total$154,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,942CurrentTaxYearMinus1YearAmt
Current Tax Year$365,569CurrentTaxYearAmt
Total$1,403,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,942CurrentTaxYearMinus1YearAmt
Current Tax Year$365,569CurrentTaxYearAmt
Total$1,557,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,557,498PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,942CurrentTaxYearMinus1YearAmt
Current Tax Year$365,569CurrentTaxYearAmt
Total$1,557,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEdwyn Ortiz-NanceDesc
Amt$9,482Amt
FieldValueIRS element (for citing)
Total Liability$9,482TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, Part VI, Line 11B - Review process---Reviewed & approved by Board
990, Part VI, Line 12C - Did organization regularly &consistently monitor & enforce compliance with the policy ---Yes, this was an annual review
990, Part VI, Line 15A - Compensation review for CEOS---Annual Review
990, Part VI, Line 15B - Compensation for key employees---Annual review
990, Part VI, Line 19 - Other organization documentsavailabe to the public during the year ---Open request
990, Section A - Officers, directors & trusteesDr. Crystal Hernandez, 11484 Grant St., Armona, CA 93201 Jay Peterson, 497 N.Clovis Ave. #204, Clovis, CA 93611 Monica Blanco-Ethridge, 282 W. Bedford, Clovis, CA 93611 Kathleen Moroney, 1250 Marc Ave., Fowler, CA 93625
990, Section A - Officers, directors & trustees-continuedDr. Debra Bekerian, 834 W. Dayton, Fresno, CA 93705

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