Civic Intelligence

Sinergia Inc.

990 • Fiscal year 2014 • EIN 13-3183344

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.SINERGIANY.ORG

View Organization Page

2082 Lexington Avenue 4th FloorSuiteNew York, NY 10035

(212) 643-2840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.36x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

3.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,788

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,004,314

Up $564,310 (+16%) from 2013

Net Assets

Up

$2,566,937

Up $301,908 (+13%) from 2013

Liabilities

Up

$1,437,377

Up $262,402 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$8,951,493

Up $632,140 (+7.6%) from 2013

Expenses

Up

$8,649,585

Up $382,371 (+4.6%) from 2013

Net Income

Up

$301,908

Up $249,769 (+479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,252,154Liabilities 2011: $772,683Net Assets 2011: $2,479,4712011Assets 2012: $3,276,468Liabilities 2012: $1,063,578Net Assets 2012: $2,212,8902012Assets 2013: $3,440,004Liabilities 2013: $1,174,975Net Assets 2013: $2,265,0292013Assets 2014: $4,004,314Liabilities 2014: $1,437,377Net Assets 2014: $2,566,9372014Assets 2015: $3,948,484Liabilities 2015: $1,564,168Net Assets 2015: $2,384,3162015Assets 2016: $3,247,694Liabilities 2016: $1,494,891Net Assets 2016: $1,752,8032016Assets 2017: $3,262,987Liabilities 2017: $1,661,847Net Assets 2017: $1,601,1402017Assets 2018: $4,594,472Liabilities 2018: $3,463,322Net Assets 2018: $1,131,1502018Assets 2019: $4,083,074Liabilities 2019: $2,945,913Net Assets 2019: $1,137,1612019Assets 2020: $5,163,019Liabilities 2020: $4,512,593Net Assets 2020: $650,4262020Assets 2021: $7,511,266Liabilities 2021: $6,118,858Net Assets 2021: $1,392,4082021Assets 2022: $6,793,248Liabilities 2022: $6,110,647Net Assets 2022: $682,6012022Assets 2023: $7,011,188Liabilities 2023: $5,569,580Net Assets 2023: $1,441,6082023Assets 2024: $13,213,375Liabilities 2024: $12,851,473Net Assets 2024: $361,9022024

Highlighted filing

2014

Assets$4,004,314
Liabilities$1,437,377
Net Assets$2,566,937
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,080,020Expenses 2011: $7,586,399Net Income 2011: -$506,3792011Revenue 2012: $7,656,950Expenses 2012: $7,923,531Net Income 2012: -$266,5812012Revenue 2013: $8,319,353Expenses 2013: $8,267,214Net Income 2013: $52,1392013Revenue 2014: $8,951,493Expenses 2014: $8,649,585Net Income 2014: $301,9082014Revenue 2015: $9,171,036Expenses 2015: $9,353,657Net Income 2015: -$182,6212015Revenue 2016: $9,807,019Expenses 2016: $10,438,532Net Income 2016: -$631,5132016Revenue 2017: $11,269,020Expenses 2017: $11,420,683Net Income 2017: -$151,6632017Revenue 2018: $12,145,495Expenses 2018: $12,615,485Net Income 2018: -$469,9902018Revenue 2019: $12,775,291Expenses 2019: $12,769,280Net Income 2019: $6,0112019Revenue 2020: $12,037,782Expenses 2020: $12,524,517Net Income 2020: -$486,7352020Revenue 2021: $12,774,248Expenses 2021: $12,032,266Net Income 2021: $741,9822021Revenue 2022: $13,322,789Expenses 2022: $14,032,596Net Income 2022: -$709,8072022Revenue 2023: $12,537,040Expenses 2023: $14,000,650Net Income 2023: -$1,463,6102023Revenue 2024: $12,019,371Expenses 2024: $13,666,203Net Income 2024: -$1,646,8322024

Highlighted filing

2014

Revenue$8,951,493
Expenses$8,649,585
Net Income$301,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,951,493
Mission and Program Overview

Mission

Provide service coordination, direct services to individuals with developmental disabilities & families; housing assistance for families and operate a parent center for parents of children with a range of disabilities.

Provide service coordination, direct svcs to individuals w/deve. disab. & families; housing assist. for families & operate a parent center for parents of children w/a range of disab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,872,797$1,306,483▼ $566,314
Accounts Receivable$864,043$1,208,189▲ $344,146
Cash and Non-Interest-Bearing Accounts$48,303$953,904▲ $905,601
Land, Buildings, and Equipment, Net$309,197$298,281▼ $10,916
Prepaid Expenses and Deferred Charges$273,827$165,167▼ $108,660
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,440,004$4,004,314▲ $564,310
Other Assets Total$71,837$72,290▲ $453
Liabilities
Deferred Revenue$590,298$766,675▲ $176,377
Accounts Payable and Accrued Expenses$564,301$644,787▲ $80,486
Other Liabilities$20,376$25,915▲ $5,539
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,174,975$1,437,377▲ $262,402
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,029$2,566,937▲ $301,908
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,265,029$2,566,937▲ $301,908
Total Liabilities and Net Assets / Fund Balance$3,440,004$4,004,314▲ $564,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,861$523,161$662,022
Other Land Buildings$159,420$473,509$632,929
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrta Cuadra-lashExecutive DirectorFT$118,047$13,741$131,788
Any NunezComptrollerFT$75,224$10,996$86,220

Board Members and Trustees

NameTitle
Johnny C RiveraPresident
Josefina Rosario1st Vice President
Maria Figueroa2nd Vice President
Carmen PaganDirector
Karen M CernaDirector
Lourdes Rivera-putzzDirector
Sharon MooreDirector
Susana Montes Thru 52014Director
Yndhira RodriguezDirector
Veronica BlackSecretary
Paola Jordan Thru 92013Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,065
Program Service Revenue
$8,066,095
Investment Income
$4,247
Other Revenue
$9,086
All Other Contributions
$7,038
Change in Net Assets
$301,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,951,493
Total Revenue per Audited Statements
$8,951,493
Total Revenue per Form 990
$8,951,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,718,209
Other Expenses$2,931,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,658,230$543,526-$4,201,756
Occupancy$1,301,997$373,864-$1,675,861
Other Employee Benefits$648,037$158,336-$806,373
Payroll Taxes$298,070$46,981-$345,051
Office Expenses$270,686$53,887-$324,573
Current Officers, Directors, Trustees, and Key Employees$58,140$171,538-$229,678
All Other Expenses$140,523$219-$140,742
Pension Plan Contributions$119,030$16,321-$135,351
Travel$111,180$2,121-$113,301
Fees for Services Other$20,175$52,360-$72,535
Depreciation Depletion$12,132$57,920-$70,052
Fees for Services Accounting$37,356$21,154-$58,510
Insurance$37,806$12,869-$50,675
Other Expenses$39,548$21,768-$39,548
Conferences and Meetings$4,749$7,181-$11,930
Interest$1,220--$1,220
Advertising$761$2-$763
Total Functional Expenses$7,109,538$1,540,047$0$8,649,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,649,585
Total Expenses per Audited Statements$8,649,585
Total Expenses per Form 990$8,649,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$25,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The initial review of draft form 990 is performed by the comptroller and it is then forwarded to the executive director for review. Draft form 990 is then provided to the entire board of directors prior to being filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Sinergia has a board approved conflicts of interest policy. Each board member must fill out an annual conflict of interest disclosure statement stating they had no conflict or identifying the nature of their interested party transactions. The conflict of interest policy is circulated annually and monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Board members review and approve any changes in executive director's compensation.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The officer's compensation is based on past history and is determined by the executive director.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3183344
In Care Of
% ANY NUNEZ
Phone
2126432840

Signing Officer

Name
Donald Lash
Title
Executive Director
Phone
2126432840
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lash
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
193
Volunteers
180

Preparer

Preparer
Paul Hammerschmidt
Phone
2126432840
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Other program services - 1) case management 2) parent training service 3) housing assistance 4) division of housing and community renewal 5) autisim services expenses: $1,056,785. Revenue: $1,313,984.”

Financial Statement Notes

PART X, LINE 2:

“Under ASC 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Sinergia, Inc. does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2014, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audit by a taxing authority. As of June 30, 2014, the organization was not subject to any examination by a taxing authority. The organization believes it is no longer subject to income tax examinations for the years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0SINERGIA, INC. PROVIDES CASE MANAGEMENT/SERVICE COORDINATION AND MULTIPLE DIRECT SERVICES - RESIDENTIAL AND SUPPORT - TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND FAMILIES INCLUDING INDIVIDUALS WITH DISABILITIES. IN ADDITION, THE ORGANIZATION PROVIDES OR ARRANGES FOR HOUSING FOR SUCH INDIVIDUALS AND FAMILIES AND MAINTAINS OR ARRANGES FOR MAINTENANCE OF SUCH HOUSING.
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IRS990/OtherExpensesGrp/Desc3FOOD & RECREATIONAL ALLOW.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165167
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES - THE ORGANIZATION OPERATES A DAY HABILITATION PROGRAM TO DEVELOP THE SOCIAL, RECREATIONAL, VOCATIONAL AND EMPLOYMENT SKILLS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO BE FLEXIBLE ENOUGH TO ACCOMMODATE PARENTS WITH YOUNG CHILDREN TO OFFER A CREATIVE ALTERNATIVE TO THE TEDIUM OF TRADITIONAL SHELTERED WORKSHOPS, AND TO PREPARE INDIVIDUALS WITH SKILLS THAT FACILITATE PRODUCTIVE COMMUNITY LIVING AND COMMUNITY INCLUSION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01098126
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES - This program provides educational advocacy to families of children who are experiencing problems in navigating the educational system and obtaining affordable education. Parents obtain the help of an experienced educational advocate who would assess their cases and develop strategies to obtain appropriate educational services. Furthermore, Parents will receive assistance with matters such as presentation at department of education related meetings, related services, due process, transition, busing, behavior intervention plans, school transfers, evaluations and placement. The educational advocate assist parent with one to one reviews of their children's Individualized Educational Program and provides information on the Individual with Disabilities Educational Act and training for parents available through the Metropolitan Parent Center and other resources. This service is funded by New York State Office of People with Developmental Disabilities (OPWDD).
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01784

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004,314
Liabilities
$1,437,377
Net assets
$2,566,937
Revenue
$8,951,493
Expenses
$8,649,585
Net income
$301,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$12.9$0.36$12.0$13.7$1.65
2023Detailed filing. Detailed filing data is available for this year.$7.01$5.57$1.44$12.5$14.0$1.46
2022Detailed filing. Detailed filing data is available for this year.$6.79$6.11$0.68$13.3$14.0$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.51$6.12$1.39$12.8$12.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.16$4.51$0.65$12.0$12.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.08$2.95$1.14$12.8$12.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.46$1.13$12.1$12.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.66$1.60$11.3$11.4$0.15
2016Summary only. Only limited summary data is available for this year.$3.25$1.49$1.75$9.81$10.4$0.63
2015Summary only. Only limited summary data is available for this year.$3.95$1.56$2.38$9.17$9.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.44$2.57$8.95$8.65$0.30
2013Summary only. Only limited summary data is available for this year.$3.44$1.17$2.27$8.32$8.27$0.05
2012Summary only. Only limited summary data is available for this year.$3.28$1.06$2.21$7.66$7.92$0.27
2011Summary only. Only limited summary data is available for this year.$3.25$0.77$2.48$7.08$7.59$0.51