SYNCHRONY OF VISALIA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SYNCHRONY OF VISALIA INC (EIN 77-0408781)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201441329349301394
Schema version
2013v3.1
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)
Return2014-05-12T08:23:36-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463872938PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eleanor LompreyBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1344 E Braddock DrAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93720ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770408781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Synchrony of VisaliaBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSYNCBusinessNameControlTxt
Phone5596354252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11041 N DemareeAddressLine1
CityVisaliaCity
StateCAState
ZIP Code93291ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdwyn Ortiz-NancePersonNm
Person TitleAdmin DirectorPersonTitleTxt
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEleanor LompreyPreparerPersonNm
PTINP00466030PTIN
Phone5594336884PhoneNum
Preparation2014-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEdwyn Ortiz-NancePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11041 N Demaree StAddressLine1
CityVisaliaCity
StateCAState
ZIP Code93291ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$300,942GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$196,679PYProgramServiceRevenueAmt
CY Program Service Revenue$300,942CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,679PYTotalRevenueAmt
CY Total Revenue$300,942CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,011CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,073PYOtherExpensesAmt
CY Other Expenses$78,186CYOtherExpensesAmt
PY Total Expenses$214,421PYTotalExpensesAmt
CY Total Expenses$297,197CYTotalExpensesAmt
PY Revenues Less Expenses-$17,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,745CYRevenuesLessExpensesAmt
Total Assets BOY$57,085TotalAssetsBOYAmt
Total Assets EOY$67,904TotalAssetsEOYAmt
Total Liabilities BOY$25,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$297,197ExpenseAmt
Revenue$300,942RevenueAmt
DescSynchrony currently is not grant supported - Synchrony strives toDesc
Total Program Service Expenses$297,197TotalProgramServiceExpensesAmt
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
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
Employee13EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Line11041 N DemareeAddressLine1
CityVisaliaCity
StateCAState
ZIP Code93291ZIPCode
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Crystal Hernan
Acctg Pres0Yes (X)$0$0$0
Jay Peterson
Acctg CFO0Yes (X)$0$0$0
Monica Blanco
Acctg Sec0Yes (X)$0$0$0
Kathleen Moron
Board Member0Yes (X)$0$0$0
Debra Bekerian
Board Member0Yes (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

FieldValueIRS element (for citing)
DescCOUNSELINGDesc
Total Revenue Column$300,942TotalRevenueColumnAmt
Related Or Exempt Func Income$300,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$300,942TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,942TotalRevenueColumnAmt
Related Or Exempt Func Income$300,942RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$177,263TotalAmt
Program Services$177,263ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,752TotalAmt
Program Services$22,752ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,996TotalAmt
Program Services$18,996ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,710TotalAmt
Program Services$9,710ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,084TotalAmt
Program Services$3,084ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,377TotalAmt
Program Services$8,377ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Program Services$26,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Program Services$25ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,336TotalAmt
Program Services$6,336ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$67
$4,468
$657
$1,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,463TotalAmt
Program Services$17,463ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,197TotalAmt
Program Services$297,197ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,343BOYAmt
EOY$8,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,742BOYAmt
EOY$58,096EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$555EOYAmt
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$57,085BOYAmt
EOY$67,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,599BOYAmt
EOY$16,299EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,081BOYAmt
EOY$27,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,004BOYAmt
EOY$40,123EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$32,004BOYAmt
EOY$40,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,004BOYAmt
EOY$40,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,085BOYAmt
EOY$67,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,745ReconcilationRevenueExpnssAmt
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$128,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,762CurrentTaxYearMinus2YearsAmt
Total$282,682TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,679CurrentTaxYearMinus1YearAmt
Current Tax Year$300,942CurrentTaxYearAmt
Total$1,310,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,679CurrentTaxYearMinus1YearAmt
Current Tax Year$300,942CurrentTaxYearAmt
Total$1,592,772TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,592,772PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,679CurrentTaxYearMinus1YearAmt
Current Tax Year$300,942CurrentTaxYearAmt
Total$1,592,772TotalAmt
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 (2 entries)

DescDescAmtAmt
Audrey Beauchamp$2,000
Edwyn Ortiz-Nance$9,482
FieldValueIRS element (for citing)
Total Liability$11,482TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 - Organization Mission--Synchrony is committed to community outreach by providing mental health, educaational services & maintain an innovativ diverse, honest & rewarding environment.
Form 990, Part VI, Line 11B - Review process-- Reviwed and approved by Board
Form 990,Part VI,Line 12C-Did organization regularly &consistently monitor & enforce compliance with the policy --Yes, this was an annual review
Form 990, Part VI, Line 15A - Compensation review for CEOs--Annual review
Form 990, Part VI, Line 15B - Comp review for key employees--Annual review
Form 990, Part VI, Line 19-Other org docs publicly available--Open request
Form 990, Section A - Officers, Directors & TrusteesForm 990, Section A - Officers, Directors & Trustees Dr. Crystal Hernandez, 11484 Grant St., Armona, CA 93201 Jay Petersen, 921 N. Van Ness, Fresno, CA 93728 Monica Blanco-Etheridge, 282 W. Bedford, Clovis, CA 93611
Form 990, Section A - continuationKathleen Moroney, 1250 Marc Ave., Fowler, CA 93625 Dr. Debra Bekerian, 834 W. Dayton, Fresno, CA 93705

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