2024-05-10T12:27:21-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2022-07-01 310972255 SYNTERO INC SYNT 6148895722 299 CRAMER CREEK DUBLIN OH 43017 JULIE ERWIN RINALDI CEO/EXECUTIVE DIRECTOR 6148895722 2024-05-07 1 JULIE ERWIN RINALDI 999009999 1 ERIN F WOOD P01710275 6146214060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUBLIN COUNSELING CENTER INC JULIE ERWIN RINALDI 299 CRAMER CREEK DUBLIN OH 43017 10422807 0 X WWW.SYNTERO.ORG X 1978 OH TO ADVOCATE AND SUPPORT THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING PROFESSIONAL, COMPASSIONATE BEHAVIORAL HEALTH AND SOCIAL SERVICES THAT ADAPT TO THE CHANGING NEEDS OF THE COMMUNITY. 12 12 202 25 0 0 1567336 472930 9536755 9901001 0 42358 -11440 -12643 11092651 10403646 0 0 0 0 9808937 8768605 0 0 133733 1776479 1781230 11585416 10549835 -492765 -146189 2107448 3360838 854691 2254270 1252757 1106568 THE MISSION OF SYNTERO, INC. IS TO ADVOCATE AND SUPPORT THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING PROFESSIONAL, COMPASSIONATE BEHAVIORAL HEALTH AND SOCIAL SERVICES THAT ADAPT TO THE CHANGING NEEDS OF THE COMMUNITY. 0 0 5242880 4870883 MENTAL HEALTH COUNSELING: WE PROVIDE SERVICES TO APPROXIMATELY 4,000 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES THROUGH SERVICES SUCH AS INDIVIDUAL COUNSELING AND THERAPEUTIC OR SUPPORT GROUPS. 3854615 4484898 PREVENTION/EARLY INTERVENTION: OUR PREVENTION SPANS THE SPECTRUM OF AGES AND SERVICES. WE PROVIDE PREVENTION/EDUCATION TO INFANTS/NEW MOMS THROUGH OUR HELP ME GROW PROGRAM AND SERVE MANY CHILDREN THROUGH OUR SEVERAL SCHOOL BASED PREVENTION PROGRAMS. WE ALSO SERVE THE AGING POPULATION THROUGH OUR CAREGIVER PROGRAM. 586864 545220 CASE MANAGEMENT: WE PROVIDE CASE MANAGEMENT SERVICES FOR APPROXIMATELY 300 CHILDREN AND ADULTS TO HELP THEM REDUCE BARRIERS THAT PREVENT THEM FROM REACHING SELF-SUFFICIENCY. 9684359 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JULIE ERWIN RINALDI 6148895722 299 CRAMER CREEK COURT DUBLIN OH 43017 TARA PERKINS PSYCHIATRIST 40.00 X 200947 0 0 KATHERINE MILLER PSYCHIATRIST 40.00 X 195759 0 0 JULIE ERWIN RINALDI CEO/EXECUTIVE DIRECTOR 40.00 X 189760 0 3795 SARAH HARRISON MILLS CHIEF CLINICAL OFFICER 40.00 X 105682 0 2114 NINA GRIFFIN CHIEF OPERATING OFFICER 40.00 X 104907 0 2098 KWEKU OFEI AMOH BOARD MEMBER 1.00 X 0 0 0 LEE BREITMAYER BOARD MEMBER 1.00 X 0 0 0 WARREN FISHMAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MALLON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCGRAW BOARD MEMBER 1.00 X 0 0 0 JILL PORTER DO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER M NGUYEN PHD BOARD MEMBER 1.00 X 0 0 0 ERIC REBRACA MHA BSN RN BOARD MEMBER 1.00 X 0 0 0 TRISHA HALLIDAY CHAIRPERSON 3.00 X X 0 0 0 STEPHEN IFEDUBA ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 KRISTA STOCK SECRETARY 1.00 X X 0 0 0 STEPHEN WOOD TREASURER 3.00 X X 0 0 0 797055 0 8007 5 0 1 0 0 18693 402250 51987 472930 CLIENT/INSURANCE/FEES 621300 9901001 9901001 9901001 42358 42358 6518 0 6518 6518 6518 0 18693 19161 -19161 -19161 10403646 9901001 0 29715 201297 159771 41526 7105064 6640376 391777 72911 57173 54314 2859 851428 763509 68915 19004 553643 505800 42606 5237 61054 61054 206222 202703 3519 203131 165571 35565 1995 801550 788397 11399 1754 39126 35717 2448 961 597 561 30 6 84785 79698 4239 848 41394 33943 7037 414 SUPPLIES 280314 228831 25943 25540 BAD DEBT 36345 36345 26712 25168 1544 10549835 9684359 731743 133733 130715 476850 1016141 1014761 186443 185082 688252 646315 118435 41937 655714 1642208 2107448 3360838 842782 859161 11909 392622 0 1002487 854691 2254270 X 1252757 1106568 1252757 1106568 2107448 3360838 -146189 0 X X 0 1 X 1 1 1 X 589607 849024 3405252 1567336 472930 6884149 9244827 9831399 9323419 9536755 9901001 47837401 9834434 10680423 12728671 11104091 10373931 54721550 0 0 0 54721550 16764 9905 72276 5436 48876 153257 16764 9905 72276 5436 48876 153257 10865 10865 9862063 10690328 12800947 11109527 10422807 54885672 0.99700 0.99650 0.00280 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35525 35525 0 594594 552657 41937 58133 58133 0 41937 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 698072 FINANCE LEASE RIGHT-OF-USE ASSETS 51724 OPERATING LEASE RIGHT-OF-USE ASSETS 892412 1642208 OPERATING LEASE LIABILITY 949618 FINANCE LEASE LIABILITY 52869 1002487 X PART X, LINE 2: SYNTERO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SYNTERO HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2023 AND 2022 RELATED TO UNCERTAIN TAX POSITIONS. SYNTERO IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. CATALYST FOR POSITIVE CHANGE 18693 18693 19161 0 18693 18693 19161 19161 -19161 X X 0 0 0 0 0 0 0 0 0 TARA PERKINS PSYCHIATRIST 200947 0 0 0 0 0 0 0 0 0 200947 0 0 0 KATHERINE MILLER PSYCHIATRIST 195759 0 0 0 0 0 0 0 0 0 195759 0 0 0 JULIE ERWIN RINALDI CEO/EXECUTIVE DIRECTOR 187963 0 0 0 1797 0 3795 0 0 0 193555 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR THE NEXT FISCAL YEAR AND ANY INCREASES OR CHANGES WILL BE APPROVED BY THE FULL BOARD AT ITS JUNE MEETING. CHANGES CAN INCLUDE BASE SALARY PERCENT INCREASES, A BONUS BASED ON THE OVERALL FINANCIAL PERFORMANCE OF THE AGENCY THE PRIOR FISCAL YEAR, OR OTHER BENEFITS AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS PRESENTED TO THE BOARD AND EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST FORM WHICH IS FILED WITH THE ANNUAL BOARD BOOK FOR DOCUMENTATION. BOARD MEMBERS SIGN THIS CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY HAS PROCEDURES TO ADDRESS ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS ALL RECOMMENDED COMPENSATION PACKAGES AND THE CEO'S PERFORMANCE AND COMPENSATION IS EVALUATED BY THE BOARD'S EXECUTIVE COMMITTEE AND BOARD CHAIR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON "POWER OF PHILANTHROPY PORTRAIT" THROUGH THE COLUMBUS FOUNDATION AND AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: SYNTERO, INC. DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR. SYNTERO 2 LLC 299 CRAMER CREEK DUBLIN OH 43017 921152898 TO PROVIDE PROFESSIONAL, COMMPASSIONATE, HEAHVIORAL HEALTH & SOCIAL SERVICES OH 0 0 SYNTERO INC