2025-11-17T20:09:44-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 364688468 SANERGY INC SANE 9173555226 28 PARK STREET NO 3 BROOKLINE MA 02446 LINDSAY STRADLEY EXECUTIVE DIRECTOR 9173555226 2025-11-17 1 1 EVA MRUK P00543254 2122862600 2025-11-09 2024 2025-03-06 01:10:19Z LINDSAY STRADLEY 28 PARK STREET NO 3 BROOKLINE MA 02446 3337591 0 X WWW.SANERGY.COM X 2011 MA TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE. 10 9 1 13 0 0 2023225 3246660 135466 88822 17478 1583 1728 526 2177897 3337591 0 0 0 0 210890 176158 0 0 14884 1258506 481626 1469396 657784 708501 2679807 22723731 25414865 16693 28020 22707038 25386845 X TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE IN INFORMAL URBAN SETTLEMENTS WHERE THE DENSITY OF POPULATION IS VERY HIGH AND THE AVAILABILITY OF SANITATION INFRASTRUCTURE AND SERVICES ARE EXTREMELY LOW. 0 0 505262 0 88822 WITH THE REALIZATION THAT ACCESS TO SAFE SANITATION IS A FUNDAMENTAL HUMAN RIGHT AND PUBLIC GOOD AND COGNIZANT OF THE FACT THAT ACHIEVING SAFELY MANAGED SANITATION FOR ALL IS A KEY DRIVER OF ENVIRONMENTAL RESILIENCE, PUBLIC HEALTH AND ECONOMIC PROSPERITY, AND A PREREQUISITE FOR SUCCESS IN DELIVERING THE UNITED NATIONS SUSTAINABLE DEVELOPMENT GOAL NUMBER SIX (SDG. 6), SANERGY INC. SEEKS TO ADDRESS THE SANITATION CHALLENGE IN URBAN INFORMAL SETTLEMENTS WHERE MOST RESIDENTS LACK ACCESS TO SAFE SANITATION AND MILLIONS OF TONS OF SANITATION WASTE ARE LEFT IN THE OPEN OR DUMPED INTO RIVERS AND WATERWAYS CAUSING ENVIRONMENTAL, HEALTH AND ECONOMIC PROBLEMS.WE WORK WITH PUBLIC AUTHORITIES SUCH AS MUNICIPALITIES AND URBAN RESIDENTS TO DEVELOP AND SCALE SAFE, CITYWIDE INCLUSIVE AND FINANCIALLY SUSTAINABLE SANITATION SOLUTIONS IN FAST GROWING CITIES. WE DEVELOP AND SCALE A FINANCIALLY SUSTAINABLE SAFE SANITATION VALUE CHAIN IN THE URBAN SLUMS. OUR INNOVATIONS COVER WASTE CONTAINMENT, EMPTYING, TRANSPORTATION AND TREATMENT OF TOILET WASTE. WE DEVELOP OUR SOLUTIONS IN A COLLABORATIVE APPROACH THAT GUARANTEES SATISFACTION TO ALL STAKEHOLDERS AND UNMATCHED CUSTOMER EXPERIENCE.CURRENTLY, WE OPERATE IN KENYA: -NAIROBI (MATHARE, MUKURU AND KIBERA), KISUMU AND ELDORET AND WE ARE IN THE PROCESS OF SETTING UP OPERATIONS IN MOMBASA (KENYA) AND LUSAKA (ZAMBIA). THE IMPACT1. OUR TOILET NETWORK- 7,7002. 500,000 PEOPLE BENEFITED3. 266,000 PEOPLE SERVED DAILY4. 6,000 METRIC TONS OF SANITATION WASTE MANAGED ANNUALLYTHROUGH CITYWISE ADVISORY SERVICES, SANERGY LEVERAGES A PROVEN TRACK RECORD OF DELIVERING SANITATION SERVICES TO THE POOREST, MOST VULNERABLE POPULATIONS IN RAPIDLY DEVELOPING CITIES, COMMAND OF TECHNOLOGIES AND SERVICE DELIVERY MODELS FOR URBAN SANITATION, AND A STRONG NETWORK OF COLLABORATORS AROUND THE WORLD. CITYWISE PROVIDES A RANGE OF SERVICES FROM ASSESSMENT WORK, TO DEVELOPING PILOTS, TO EVENTUAL REPLICATION IN OTHER CITIES. 505262 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA GA NJ CO X X LINDSAY STRADLEY 9173555226 PO BOX 24523-00100 NAIROBI KE LINDSAY STRADLEY EXEC. DIR, TREASURER, SECRETARY 20.00 40.00 X X 0 88884 2231 NEIL MACLEOD BOARD CHAIR THRU 2/22/2024 5.00 0.00 X X 0 0 0 ROBERT GAKUBIA BOARD CHAIR 5.00 0.00 X X 0 0 0 BART BURSTEIN DIRECTOR 2.00 0.00 X 0 0 0 LAURIE FULLER DIRECTOR 2.00 0.00 X 0 0 0 DAVID GACHUI DIRECTOR THRU 2/22/2024 2.00 0.00 X 0 0 0 MARTIN GAMBRILL DIRECTOR 2.00 0.00 X 0 0 0 PASCALE GUIFFANT DIRECTOR THRU 3/31/2024 2.00 0.00 X 0 0 0 MARIO JABBOUR DIRECTOR 2.00 0.00 X 0 0 0 KARIUKI MUGO DIRECTOR THRU 3/31/2024 2.00 0.00 X 0 0 0 DR DENNIS MWANZA DIRECTOR 2.00 0.00 X 0 0 0 AMANDLA OOKO-OMBAKA DIRECTOR 2.00 0.00 X 0 0 0 MADHUR RAMRAKHA DIRECTOR THRU 2/22/2024 2.00 0.00 X 0 0 0 BHARAT SARPESHKA DIRECTOR 2.00 0.00 X 0 0 0 MIKE ZEITOUNY DIRECTOR 2.00 0.00 X 0 0 0 TITUS KURIA GROWTH DIRECTOR 20.00 20.00 X 0 62217 2703 NICHOLAS KIAMA FINANCE DIRECTOR 5.00 40.00 X 0 59477 2694 ANTHONY MULINGE MAUNDU MANAGING DIRECTOR 5.00 40.00 X 0 83142 992 RUTH L ROSENBERG DIRECTOR, CITYWISE ADVISOR 45.00 0.00 X 133602 0 4008 133602 293720 12628 1 0 0 0 0 3246660 3246660 CONSULTING/CONTRACT RE 541620 88822 88822 88822 1583 1583 OTHER INCOME 900099 526 526 526 3337591 88822 0 2109 X 143822 143822 14478 14478 17858 17858 4378 4378 397272 282063 100325 14884 14662 14662 28120 28120 33483 29262 4221 3711 3117 594 657784 505262 137638 14884 715525 31812 74460 175477 1785022 1599929 16443 42461 1237 158 29711 18034 14734 11677 20116310 23553351 22723731 25414865 16693 28020 16693 28020 X 21352215 24032022 1354823 1354823 22707038 25386845 22723731 25414865 2679807 0 X X 0 1 X 1 0 X 10556161 3511032 2620997 2023225 3246660 21958075 10556161 3511032 2620997 2023225 3246660 21958075 11391549 10566526 18899 2838 2108 17478 1583 42906 7949 1728 526 10203 22011184 691972 0.48010 0.44250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 7,949. 2023 AMOUNT: $ 1,728. 2024 AMOUNT: $ 526. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29711 18034 11677 11677 DUE-FROM FRESH LIFE 8246283 C INVESTMENT IN FRESH LIFE 15307068 C 23553351 X 5131991 1794400 1794400 3337591 0 3337591 7151594 7441947 7441947 -290353 948137 948137 657784 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, SANERGY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. TAX RETURNS FOR ALL YEARS SINCE 2019 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE US TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 1,794,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 7,441,947. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 948,137. SUB-SAHARAN AFRICA 0 16 PROGRAM SERVICES SUPPORT OF SUBSIDIARY OPERATIONS PROVIDING AFFORDABLE SANITATION AND WASTE TREATMENT SERVICES 7151594 SUB-SAHARAN AFRICA 0 0 INVESTMENT IN SUBSIDIARY 23553351 0 16 0 0 0 16 30704945 0 30704945 1 0 1 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO RECORD THE EXPENDITURES IN THE REGION. PART IV, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. PART IV, LINE 3: THE ORGANIZATION HAS AN INTEREST IN FRESH LIFE INITIATIVE, A FOREIGN CORPORATION, AND IS FILING FORM 5471. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. 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. FORM 990, PART IX, LINE 11G SANITATION INFRASTRUCTURE SERVICES, WASTE MANAGEMENT, MAINTENANCE SUPPORT: PROGRAM SERVICE EXPENSES 282,063. MANAGEMENT AND GENERAL EXPENSES 100,325. FUNDRAISING EXPENSES 14,884. TOTAL EXPENSES 397,272. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRESH LIFE INITIATIVE PO BOX 24523-00100 NAIROBI KE SANITATION SERVICES KE SANERGY INC C 1384713 6004486 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 FRESH LIFE INITIATIVE B 3527000 COST