2026-05-11T16:30:15-04:00 2025-06-30 461651301 CABALLERO & ASSOCIATES LLC 228 BRIDGE ST METUCHEN NJ 088402291 990 2024-07-01 133183344 SINERGIA INC SINE 2126432840 2082 LEXINGTON AVENUE 4TH FLOOR NEW YORK NY 10035 LORECILDA BARCELONA EXECUTIVE DIRECTOR 2126432840 2026-04-30 true false ALVIN CABALLERO P01044123 7329022929 2026-05-11 2024 2025-03-06 01:10:19Z LORECILDA BARCELONA 2082 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10035 13822088 false X WWW.SINERGIANY.ORG X 1983 NY OUR MISSION IS TO ENHANCE THE WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THE HUMAN SERVICES DELIVERY SYSTEM(S), WITH PARTICULAR CONCENTRATION ON THOSE INDIVIDUALS THAT HAVE TRADITIONALLY EXPERIENCED DIFFICULTY IN ACCESSING HUMAN SERVICES. THEY INCLUDE (WITHOUT LIMITATION) PERSONS WITH DISABILITIES, DISADVANTAGED, LATINO, AFRICAN AMERICAN, NATIVE AMERICAN AND/OR MIGRANT. FOR OVER THREE DECADES SINERGIA HAS ASSISTED UNDER-SERVED FAMILIES, MANY WITH LIMITED ENGLISH PROFICIENCY, AFRICAN AMERICAN, FAMILIES FACING HOMELESSNESS AND FAMILIES EXPERIENCING POVERTY. 15 15 295 15 0 1498319 1495336 10449047 11948871 603 14359 71402 363522 12019371 13822088 0 0 10023460 9863596 0 0 3642743 3946075 13666203 13809671 -1646832 12417 13213375 13664998 12851473 13290679 361902 374319 X 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. false false 6609461 7081233 COMMUNITY 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 PRINCIPLES AND GOALS. 2371708 2911179 COMMUNITY 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. 1476940 1956459 DAY HABILITATION AND THE SUPPLEMENTAL UP LIVING PROGRAM ENGAGES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A COMPREHENSIVE DAY PROGRAM THAT DEVELOPS THEIR EDUCATIONAL, SOCIAL, RECREATIONAL AND VOCATIONAL SKILLS. 1308796 OTHER PROGAM SERVICE INCLUDES SERVICES RELATED TO FAMILY SUPPORT, AUTISM SERVICES, PARENT TRAINING SERVICE, SUPPORTED EMPLOYMENT, AND DIVISION OF HOUSING AND COMMUNITY RENEWAL. 1308796 11766905 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 1 0 295 true false false false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true false false false NY X ANY NUNEZ 2126432840 2082 LEXINGTON AVENUE NEW YORK NY 10035 LORECILDA BARCELONA EXECUTIVE DI 35.00 X 166284 0 36609 ANY NUNEZ COMPTROLLER 35.00 X 130130 0 20028 MILCA TAKATA DEPUTY EXEC 35.00 X 144712 0 315 CHESTER MISAKI CFO 35.00 X 120304 0 20028 LENNY MOISE HR DIRECTOR 35.00 X 116716 0 17490 ASUNCION MUYALDE DIRECTOR OF 35.00 X 109274 0 646 RAUL MUYALDE RESPITE - NU 35.00 X 100926 0 0 ALLISON ABREU DIRECTOR 0.23 X 0 0 0 ROBIN S BROWN DIRECTOR 0.23 X 0 0 0 ROBIN S BROWN DIRECTOR 0.23 X 0 0 0 WENDELL P BROWN DIRECTOR 0.23 X 0 0 0 MARIA FIGUEROA DIRECTOR 0.23 X 0 0 0 DONALD LASH DIRECTOR 0.23 X 0 0 0 CHRISTINE LEWIS 2ND VICE PRE 0.23 X X 0 0 0 DORA MENDEZ SECRETARY 0.23 X X 0 0 0 SHARON MOORE DIRECTOR 0.23 X 0 0 0 ANA KOESSLER MSW TREASURER 0.23 X X 0 0 0 CARMEN PAGAN DIRECTOR 0.23 X 0 0 0 BERNICE MORO PHD DIRECTOR 0.23 X 0 0 0 KALIRIS SALAS-RAMIREZ PHD DIRECTOR 0.23 X 0 0 0 JOHNNY C RIVERA PRESIDENT 0.23 X X 0 0 0 JOSEFINA ROSARIO DIRECTOR 0.23 X 0 0 0 ANEM VOLCY 1ST VICE PRE 0.23 X X 0 0 0 888346 95116 7 false true false CABALLERO & ASSOCIATES LLC 228 BRIDGE STREET METUCHEN NJ 08840 AUDIT/TAX-FY24 129760 CABALLERO & ASSOCIATES LLC 228 BRIDGE STREET METUCHEN NJ 08840 AUDIT/TAX-FY23 129760 1 1478362 16974 1495336 PROGRAM SERVICE FEES 624100 11948871 11948871 11948871 14359 14359 OTHER MISC. REVENUE 900099 363522 363522 363522 13822088 11948871 377881 332418 67144 265274 7935427 7386194 549233 1009750 916337 93413 586001 519995 66006 93283 93283 130549 20874 109675 273366 133908 139458 102529 29799 72730 1869825 1467621 402204 66992 64807 2185 46672 46672 45274 32688 12586 127393 124903 2490 PARTICIPANT INCIDENTALS 332724 330577 2147 TELEPHONE AND CABLE 154078 123394 30684 SUPPLIES 90444 78876 11568 OTHER PROGRAM & MGT EXP 71999 29634 42365 540947 440154 100793 13809671 11766905 2042766 0 121779 165309 32459 630069 1877821 1735878 13169 49832 2117800 886344 1276731 1231456 9891416 9852454 13213375 13664998 251602 263942 1348511 1297090 11251360 11729647 12851473 13290679 X 361902 374319 361902 374319 13213375 13664998 12417 X false true X true false X 3084949 3579183 1844057 1498319 1495336 11501844 3084949 3579183 1844057 1498319 1495336 11501844 11501844 1257 1126 1258 603 14359 18603 18362 99675 11039 71402 363522 564000 12084447 52391089 0.95180 0.97590 X PART II, LINE 10 OTHER INCOME 564,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573000 573000 856353 198110 658243 343303 343303 345144 344931 213 1231456 ROU ASSETS-OPERATING LEASES 9293566 SECURITY DEPOSITS 301055 RESTRICTED CASH 172105 DEBT SERVICE RESERVE FUND 54975 OTHER CURRENT ASSETS 30753 9852454 OPERATING LEASES - NONCURRENT 9621387 ACCRUED COMPENSATION 863431 OPERATING LEASES - CURRENT 645424 LINE OF CREDIT 320864 CONSUMER FUNDS 172105 DEFERRED REVENUE 76263 FINANCING LIABILITY 30173 11729647 X 13822088 13822088 13822088 13809671 13809671 13809671 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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, 2025, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. BASED ON APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES FOR THREE (3) YEARS AFTER FILING. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false LORECILDA BARCELONA EXECUTIVE DIRECTOR 166284 36609 202893 ANY NUNEZ COMPTROLLER 130130 20028 150158 A DASNY 2018A SERIES 146000293 64990GFQ0 2018-08-15 1640861 THE PROCEEDS OF THE BONDS WERE USED TO REPAY THE PROMISSORY NOTES TO FJC, WHICH WERE ENTERED INTO BY false false true A 1640861 53245 61195 1526421 2019 false false true true A false false false false false false false A false false false true false false false false false A false PURPOSE OF ISSUE DESCRIPTION DASNY THE PROCEEDS OF THE BONDS WERE USED TO REPAY THE PROMISSORY NOTES TO FJC, WHICH WERE ENTERED INTO BY THE ORGANIZATION FOR THE PURCHASE AND RENOVATION OF THE PREMISES LOCATED AT 3016 AND 3018 CORLEAR AVENUE, BRONX, NEW YORK, FOR USE AS HOUSING FOR THE DEVELOPMENTALLY DISABLED. DATE REBATE COMPUTATION PERFORMED DASNY 12/31/25 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGAM SERVICE INCLUDES SERVICES RELATED TO FAMILY SUPPORT, AUTISM SERVICES, PARENT TRAINING SERVICE, SUPPORTED EMPLOYMENT, AND DIVISION OF HOUSING AND COMMUNITY RENEWAL. FORM 990, PART VI FORM 990, PART VI, SECTION B, LINE 15A: BOARD MEMBERS REVIEW AND APPROVE ANY CHANGES IN THE 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, PAGE 6, PART VI, LINE 2 ROBIN S. BROWN WENDELL P. BROWN DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL REVIEW OF DRAFT OF FORM 990 IS PERFORMED BY THE COMPTROLLER AND IT IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C SINERGIA HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EMPLOYEES, INCLUDING TOP MANAGEMENT, AND EACH BOARD MEMBER MUST FILL OUT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT STATING THAT THEY HAD NO CONFLICT OF INTEREST OR IDENTIFY 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 OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.