2024-11-11T19:03:10-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 364688468 SANERGY INC SANE 9173555226 28 PARK STREET NO 3 BROOKLINE MA 02446 LINDSAY STRADLEY EXECUTIVE DIRECTOR 9173555226 2024-11-11 1 1 EVA MRUK P00543254 2122862600 2024-11-11 2023 2024-10-15 13:58:12Z LINDSAY STRADLEY 28 PARK STREET NO 3 BROOKLINE MA 02446 2177897 0 X WWW.SANERGY.COM X 2011 MA TO DEVELOP A SUSTAINABLE, SCALABLE, AND FINANCIALLY VIABLE SANITATION INFRASTRUCTURE. 15 14 2 14 0 0 2620997 2023225 115365 135466 2108 17478 7949 1728 2746419 2177897 0 0 0 0 275686 210890 0 0 40541 896330 1258506 1172016 1469396 1574403 708501 21996643 22723731 26526 16693 21970117 22707038 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 1067095 0 135466 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. 1067095 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 2 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 15 14 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 91318 1308 NEIL MACLEOD 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 2.00 0.00 X 0 0 0 ROBERT GAKUBIA DIRECTOR 2.00 0.00 X 0 0 0 MARTIN GAMBRILL DIRECTOR 2.00 0.00 X 0 0 0 PASCALE GUIFFANT DIRECTOR 2.00 0.00 X 0 0 0 MARIO JABBOUR DIRECTOR 2.00 0.00 X 0 0 0 KARIUKI MUGO DIRECTOR 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 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 CHIEF OPERATING OFFICER 20.00 20.00 X 0 63894 4373 NICHOLAS KIAMA FINANCE DIRECTOR 5.00 40.00 X 0 61119 3277 RUTH L ROSENBERG DIRECTOR, CITYWISE ADVISOR 45.00 0.00 X 148446 0 6233 148446 216331 15191 1 0 1 0 0 2023225 2023225 CONSULTING/CONTRACT RE 541620 135466 135466 135466 17478 17478 OTHER INCOME 900099 1728 1728 1728 2177897 135466 0 19206 X 172943 172943 17665 17665 20282 20282 16145 16145 1099268 768283 290444 40541 16767 16767 44460 44460 70333 61467 8866 11533 9688 1845 1469396 1067095 361760 40541 843232 715525 3923846 74460 1640485 1785022 27451 16443 9116 1237 29057 14323 27794 14734 15524719 20116310 21996643 22723731 26526 16693 26526 16693 X 20615294 21352215 1354823 1354823 21970117 22707038 21996643 22723731 708501 28420 0 X X 0 1 X 1 0 X 3117402 10556161 3511032 2620997 2023225 21828817 3117402 10556161 3511032 2620997 2023225 21828817 12146093 9682724 18899 2838 2108 17478 41323 7949 1728 9677 21879817 680152 0.44250 0.46310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 7,949. 2023 AMOUNT: $ 1,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29057 14323 14734 14734 DUE-FROM FRESH LIFE 1330679 C INVESTMENT IN FRESH LIFE 18785631 C 20116310 X 3510193 1332296 1332296 2177897 0 2177897 6144204 4674808 4674808 1469396 0 1469396 PART X, LINE 2: SANERGY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT ON ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT DECEMBER 31, 2023 AND 2022, THE CORPORATION HAS NO RECORDED TAX LIABILITY FOR UNRELATED BUSINESS INCOME, AS IT DOES NOT BELIEVE IT IS INVOLVED IN ANY SUCH ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 1,332,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 560,158. EXPENSES ATTRIBUTED TO CONSOLIDATED SUBSIDIARY 4,114,650. SUB-SAHARAN AFRICA 0 335 PROGRAM SERVICES SANERGY SUPPORTS THE ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARY, FRESH LIFE INITIATIVE, WHICH MAKES SAFE SANITATION ACCESSIBLE AND AFFORDABLE FOR EVERYONE. FRESH LIFE DESIGNS AND INSTALLS A NETWORK OF WATERLESS TOILETS; ENSURES CLEANLINESS AND ACCESS; AND COLLECTS THE WASTE, SAFELY REMOVING 26 METRIC TONS OF WASTE PER DAY THAT WOULD OTHERWISE BE DUMPED INTO WATERWAYS. 5538072 SUB-SAHARAN AFRICA 0 0 INVESTMENT IN SUBSIDIARY SANERGY SUPPORTS THE ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARY, FRESH LIFE INITIATIVE, WHICH MAKES SAFE SANITATION ACCESSIBLE AND AFFORDABLE FOR EVERYONE. FRESH LIFE DESIGNS AND INSTALLS A NETWORK OF WATERLESS TOILETS; ENSURES CLEANLINESS AND ACCESS; AND COLLECTS THE WASTE, SAFELY REMOVING 26 METRIC TONS OF WASTE PER DAY THAT WOULD OTHERWISE BE DUMPED INTO WATERWAYS. 4266070 0 335 0 0 0 335 9804142 0 9804142 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. X 0 0 0 0 0 0 0 0 0 RUTH L ROSENBERG DIRECTOR, CITYWISE ADVISOR 148446 0 0 0 0 0 4453 0 1780 0 154679 0 0 0 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 768,283. MANAGEMENT AND GENERAL EXPENSES 290,444. FUNDRAISING EXPENSES 40,541. TOTAL EXPENSES 1,099,268. 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 1332296 4975454 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 5520000 COST