2026-04-23T14:26:13-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2024-07-01 310972255 SYNTERO INC SYNT 6148895722 299 CRAMER CREEK DUBLIN OH 43017 SARA HARRISON-MILLS CEO/EXECUTIVE DIRECTOR 6148895722 2026-04-20 1 1 ERIN F WOOD P01710275 6146214060 2024 2025-03-06 01:10:19Z DUBLIN COUNSELING CENTER INC SARA HARRISON-MILLS 299 CRAMER CREEK DUBLIN OH 43017 10320798 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. 13 13 160 18 0 0 452232 461766 9467354 9744683 76701 94173 -2395 5253 9993892 10305875 0 0 0 0 8297748 8262342 0 0 106583 1564181 1635066 9861929 9897408 131963 408467 2966908 4325746 1728377 2678748 1238531 1646998 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 4595198 4712860 MENTAL HEALTH COUNSELING: WE PROVIDE SERVICES TO APPROXIMATELY 7,000 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES THROUGH SERVICES SUCH AS INDIVIDUAL COUNSELING AND THERAPEUTIC OR SUPPORT GROUPS. 3838130 4674573 PREVENTION & EARLY INTERVENTION: OUR PREVENTION SERVICES SPAN THE FULL SPECTRUM OF LIFE, FROM INFANCY THROUGH OLDER ADULTHOOD. WE PROVIDE VITAL EDUCATION AND EARLY INTERVENTION ACROSS ALL AGES, REACHING MANY CHILDREN THROUGH OUR DIVERSE SCHOOL-BASED PROGRAMS. ADDITIONALLY, WE REMAIN DEDICATED TO OUR AGING POPULATION THROUGH SPECIALIZED SUPPORTIVE SERVICES AND OUR COMPREHENSIVE CAREGIVER PROGRAM. 498994 357250 CASE MANAGEMENT: WE PROVIDE CASE MANAGEMENT SERVICES FOR APPROXIMATELY 375 CHILDREN AND ADULTS TO HELP THEM REDUCE BARRIERS THAT PREVENT THEM FROM REACHING SELF-SUFFICIENCY. 8932322 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 12 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SARA HARRISON-MILLS CEO & EXECUTIVE DIRECTOR 6148895722 299 CRAMER CREEK DUBLIN OH 43017 MICHAEL MCGRAW CHAIR 1.00 X X 0 0 0 KRISTA STOCK PAST CHAIR 1.00 X X 0 0 0 TONYA FULWIDER VICE CHAIRPERSON 1.00 X X 0 0 0 BECCA THOMAS SECRETARY 1.00 X X 0 0 0 MEGAN KUBALA CPA MBA TREASURER 3.00 X X 0 0 0 JONATHAN ALEXANDER BOARD MEMBER 1.00 X 0 0 0 KWEKU OFEI AMOH BOARD MEMBER 1.00 X 0 0 0 DALLAS ERDMANN MD BOARD MEMBER 1.00 X 0 0 0 STEPHEN IFEDUBA ESQ BOARD MEMBER (EXIT 12/24) 1.00 X 0 0 0 KIMBERLY MALLON BOARD MEMBER (EXIT 05/25) 1.00 X 0 0 0 CHRISTOPHER M NGUYEN PHD BOARD MEMBER 1.00 X 0 0 0 THOMAS O'DONNELL BOARD MEMBER (ENTER 11/24) 1.00 X 0 0 0 JILL PORTER DO BOARD MEMBER (EXIT 02/25) 1.00 X 0 0 0 DOMINIQUE SHEPHERD BOARD MEMBER (ENTER 08/24) 1.00 X 0 0 0 VIC WHITNEY BOARD MEMBER (ENTER 05/25) 1.00 X 0 0 0 LAWRENCE WITHERSPOON BOARD MEMBER (ENTER 05/25) 1.00 X 0 0 0 SARA HARRISON MILLS CEO EXECUTIVE DIRECTOR (EFFECTIVE 7/24) 40.00 X 127175 0 0 JULIE ERWIN RINALDI CEO EXECUTIVE DIRECTOR (EXIT 7/24) 40.00 X 104726 0 0 TARA PERKINS PSYCHIATRIST 40.00 X 212835 0 0 SARA LOUISE RYAN NURSE PRACTITIONER 40.00 X 142383 0 0 KATHLEEN RITCHEY CHIEF CLINICAL OFFICER 40.00 X 101698 0 0 NINA GRIFFIN CHIEF OPERATING OFFICER 40.00 X 116882 0 0 805699 0 0 6 0 1 0 0 32530 422750 6486 461766 CLIENT/INSURANCE/FEES 621300 9744683 9744683 9744683 94173 94173 6536 0 6536 6536 6536 13640 32530 14923 -1283 -1283 10305875 9744683 0 99426 868044 433817 354942 79285 6889616 6616609 266511 6496 504682 480691 17246 6745 252145 222368 28210 1567 183801 154940 27342 1519 748185 628661 112596 6928 43454 41192 2143 119 267 267 9380 7907 1395 78 46490 39190 6916 384 SUPPLIES 327470 287665 36533 3272 BAD DEBTS 1000 1000 22874 19282 3402 190 9897408 8932322 858503 106583 595035 997177 754819 845227 197668 231081 298190 258310 9567 39880 1409819 2212381 2966908 4325746 790379 959085 255246 333743 682752 1385920 1728377 2678748 X 1238531 1646998 1238531 1646998 2966908 4325746 408467 0 X X 0 1 X 1 1 1 X 3405252 1567336 472930 452232 461766 6359516 9323419 9536755 9901001 9467354 9744683 47973212 12728671 11104091 10373931 9919586 10206449 54332728 0 0 0 54332728 72276 5436 48876 82453 100709 309750 72276 5436 48876 82453 100709 309750 12800947 11109527 10422807 10002039 10307158 54642478 0.99430 0.99600 0.00570 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35525 35525 0 262665 222785 39880 39880 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 861424 FINANCE LEASE RIGHT-OF-USE ASSETS 29556 OPERATING LEASE RIGHT-OF-USE ASSETS 1321401 2212381 OPERATING LEASE LIABILITY 1355712 FINANCE LEASE LIABILITY 30208 1385920 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, 2025 AND 2024 RELATED TO UNCERTAIN TAX POSITIONS. SYNTERO IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. CATALYST FOR POSITIVE CHANGE 46170 32530 13640 730 10993 3200 0 46170 32530 13640 730 10993 3200 14923 -1283 X X 0 0 0 0 0 0 0 0 0 TARA PERKINS PSYCHIATRIST 212835 0 0 0 0 0 0 0 0 0 212835 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 SYNTERO INC