Civic Intelligence

Sinergia Inc.

990 • Fiscal year 2017 • EIN 13-3183344

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.SINERGIANY.ORG

View Organization Page

2082 Lexington Avenue 4th FloorNew York, NY 10035

(212) 643-2840

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-1.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$149,993

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,262,987

Up $15,293 (+0.5%) from 2016

Net Assets

Down

$1,601,140

Down $151,663 (-8.7%) from 2016

Liabilities

Up

$1,661,847

Up $166,956 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$11,269,020

Up $1,462,001 (+15%) from 2016

Expenses

Up

$11,420,683

Up $982,151 (+9.4%) from 2016

Net Income

Up

-$151,663

Up $479,850 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$3,262,987
Liabilities$1,661,847
Net Assets$1,601,140
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$11,269,020
Expenses$11,420,683
Net Income-$151,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$11,269,020
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
Accounts Receivable$1,248,083$1,455,549▲ $207,466
Savings and Temporary Cash Investments$1,511,420$1,235,886▼ $275,534
Land, Buildings, and Equipment, Net$229,286$241,297▲ $12,011
Cash and Non-Interest-Bearing Accounts$78,413$139,726▲ $61,313
Prepaid Expenses and Deferred Charges$60,458$91,884▲ $31,426
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$3,247,694$3,262,987▲ $15,293
Other Assets Total$120,034$98,645▼ $21,389
Liabilities
Deferred Revenue$817,763$816,685▼ $1,078
Accounts Payable and Accrued Expenses$623,073$810,118▲ $187,045
Other Liabilities$54,055$35,044▼ $19,011
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$1,494,891$1,661,847▲ $166,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,803$1,601,140▼ $151,663
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,752,803$1,601,140▼ $151,663
Total Liabilities and Net Assets / Fund Balance$3,247,694$3,262,987▲ $15,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,667$273,536$315,203
Leasehold Improvements$199,630$94,750$294,380
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LashExecutive DirectorFT$144,308$5,685$149,993
Any NunezComptrollerFT$81,835$3,236$85,071

Board Members and Trustees

NameTitle
Johnny C RiveraPresident
Josefina Rosario1st Vice President
Maria Figueroa2nd Vice President
Carmen PaganDirector
Sharon MooreDirector
Vianney VargasDirector
Yindhira RodriguezDirector
Nordia Shackelford LCSWDIRECTOR (thru 9/16)
Veronica BlackSecretary
Christine C LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,790
Program Service Revenue
$10,259,742
Investment Income
$3,715
Other Revenue
$28,773
All Other Contributions
$5,886
Change in Net Assets
$-151,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,269,020
Total Revenue per Audited Statements
$11,269,020
Total Revenue per Form 990
$11,269,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,050,586
Other Expenses$3,370,097
Total Fundraising Expense$255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,785,767$425,740$237$6,211,744
Occupancy$1,512,210$310,987-$1,823,197
Other Employee Benefits$869,490$96,332$11$965,833
Payroll Taxes$452,402$50,396$6$502,804
All Other Expenses$283,890$39,003-$322,893
Current Officers, Directors, Trustees, and Key Employees$64,564$169,991-$234,555
Fees for Services Other$124,188$82,256-$206,444
Office Expenses$135,100$26,654-$161,754
Pension Plan Contributions$125,403$10,246$1$135,650
Travel$127,680$1,016-$128,696
Other Expenses$112,333$0$0$112,333
Fees for Services Accounting-$60,030-$60,030
Depreciation Depletion$26,078$14,304-$40,382
Insurance$20,295$2,863-$23,158
Conferences and Meetings$11,357$9,229-$20,586
Fees for Services Legal-$13,505-$13,505
Total Functional Expenses$10,067,921$1,352,507$255$11,420,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,420,683
Total Expenses per Audited Statements$11,420,683
Total Expenses per Form 990$11,420,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$35,044
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. Employees, including top management, and 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. Additionally, new hires and board members prior to appointment are required to sign the conflict of interest policy. 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

Filer Name
Sinergia Inc
EIN
13-3183344
In Care Of
% ANY NUNEZ
Phone
2126432840
Address
2082 LEXINGTON AVENUE 4TH FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Donald Lash
Title
executive director
Phone
2126432840
Signed
2018-02-14
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
345
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“OTHER PROGRAM SERVICES - 1) Case management 2) FAMILY SUPPORT SERVICES 3) PARENT TRAINING SERVICE 4) Supported employment 5) HOUSING ASSISTANCE 6) AUTISIM SERVICES 7) DIVISION OF HOUSING AND COMMUNITY RENEWAL EXPENSES: $2,056,188. REVENUE: $3,388,861.”

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, 2017, 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, 2017, the organization was not subject to any examination by a taxing authority.”

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IRS990/Desc0COMMUNITY RESIDENTIAL SERVICES - THE ORGANIZATION OPERATES A VARIETY OF COMMUNITY INTEGRATED RESIDENTIAL FACILITIES UNDER LICENSE FROM THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), WITH ONSITE RESIDENTIAL HABILITATION STAFF SUPPORT THAT WORK WITH RESIDENTS TO ACHIEVE COMMUNITY INCLUSION, INTEGRATION, INDEPENDENCE, AND PRODUCTIVITY. THESE SERVICES ARE DEVELOPED PREMISED ON PERSON CENTERED PRINCIPALS AND GOALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (thru 9/16)
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IRS990/MissionDesc0Our mission is to enhance the well-being of individuals and families through the human services delivery system(s), with particular concentration on those "special populations" that have traditionally experienced difficulty in accessing human services. Those "special populations" include, without limitation, persons with disabilities, disadvantaged, Latino, African American, Native American and/or migrant.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965833
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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1155014
IRS990/OtherExpensesGrp/TotalAmt2132652
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06211744
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452402
IRS990/PayrollTaxesGrp/TotalAmt0502804
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010246
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IRS990/PensionPlanContributionsGrp/TotalAmt0135650
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091884
IRS990/PrincipalOfficerNm0DONALD LASH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010259742
IRS990/ProgSrvcAccomActy2Grp/Desc0Community services - COMPRISED OF CATEGORIES OF MEDICAID WAIVER FEE FOR SERVICE ACTIVITIES INVOLVING THE DELIVERY OF SUPPORTS IN NON-CERTIFIED HOME AND COMMUNITY SETTINGS. THESE INCLUDE IN-HOME RESPITE, IN-HOME RESIDENTIAL HABILITATION AND COMMUNITY HABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01321680
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933249

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,987
Liabilities
$1,661,847
Net assets
$1,601,140
Revenue
$11,269,020
Expenses
$11,420,683
Net income
-$151,663
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