2024-05-22T14:15:52-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 1001 BRICKELL BAY DRIVE SUITE 1400 MIAMI FL 331314938 990 2023-09-01 460965633 THE SOCIAL COG INC SOCI 3059361002 2925 AVENTURA BOULEVARD 300 AVENTURA FL 33180 NICK MACCARRONE PRESIDENT 3059361002 2024-05-02 1 NICK MACCARRONE 999009999 1 ARTHUR S UNGER P00536401 3053716200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICK MACCARRONE 2925 AVENTURA BLVD SUITE 300 AVENTURA FL 33180 77296 0 X WWW.THESOCIALCOG.ORG X 2012 FL THE SOCIAL COG HOSTS VARIOUS EVENTS THROUGHOUT THE YEAR FOR INDIVIDUALS WITHIN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY, AIMED AT AIDING THEM IN NAVIGATING DIVERSE SOCIAL SITUATIONS. THESE GATHERINGS ENCOMPASS SOCIALIZATION SKILL PROGRAMS SUCH AS BOWLING, KAYAKING, AND COOKING, AS WELL AS WEEKLY SOCIAL COACHING SESSIONS FACILITATED BY PROFESSIONAL COACHES, WHO ARE DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY. ADDITIONALLY, MONTHLY MEETINGS ARE HELD WITH SUPPORTERS, CONSISTING OF PARENTS/RELATIVES OF MEMBERS. THE OVERARCHING GOAL OF THESE EVENTS IS TO SUPPORT MEMBERS IN THEIR SOCIAL INTERACTIONS WITH PEERS, FOSTER CONFIDENCE, TEACH CONFLICT RESOLUTION, CULTIVATE FRIENDSHIPS, AND PROMOTE INTEGRATION WITHIN THE COMMUNITY. 3 3 0 0 0 0 133903 77296 0 0 0 0 0 0 133903 77296 0 0 0 0 0 0 0 0 0 93173 42598 93173 42598 40730 34698 108682 142388 2607 1615 106075 140773 THE SOCIAL COG PROVIDES QUALITY SOCIAL AND INTELLECTUAL OPPORUNITIES TO INDEPENDENTLY FUNCTIONING ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES AND CREATES A VITAL COMMUNITY WHERE NEW FRIENDS ARE MADE AND LIFELONG SOCIAL SKILLS ARE DEVELOPED. 0 0 39717 THE SOCIAL COG HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR FOR ITS MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY TO HELP THEM COPE WITH DIFFERENT SOCIAL SITUATIONS. THESE EVENTS INCLUDE SOCIALIZATION SKILL PROGRAMS SUCH AS BOWLING, KAYAKING, AND COOKING, WEEKLY SOCIAL COACHING SESSIONS WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY), AND MONTHLY MEETINGS WITH SUPPORTORS (PARENTS/RELATIVES OF MEMBERS). ALL THESE EVENTS ARE DESIGNED TO ASSIST MEMBERS WITH SOCIAL INTERACTION WITH THEIR PEERS, HELP THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY. 39717 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 FL X JUDITH MIGOYA 3059361002 1998 NE 150TH STREET MIAMI FL 33181 NICK MACCARRONE PRESIDENT 15.00 X 0 0 0 JUDITH MIGOYA TREASURER 2.00 X 0 0 0 SANDRA D'AMELIO SECRETARY 20.00 X 12520 0 0 12520 0 0 0 0 0 0 0 59352 17944 77296 77296 0 0 0 X 280 280 22390 22390 1530 1530 1802 1802 618 618 45 45 PROGRAM COSTS AND EXPEN 7056 7056 WEBSITE EXPENSES 5000 5000 MERCHANT FEES 3741 3741 BANK AND CREDIT CARD CH 136 136 42598 39717 2881 0 108682 142388 108682 142388 2607 1615 2607 1615 X 0 0 0 0 106075 140773 106075 140773 108682 142388 34698 0 X 0 0 0 X 1700 36557 102793 132692 77296 351038 1700 36557 102793 132692 77296 351038 351038 351038 1.00000 1.00000 X PART II, SHORT YEAR EXPLANATION: SHORT YEAR RETURN DUE TO CHANGE OF ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLES 1615 1615 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE MANAGING DIRECTOR. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE VOTING MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 RECORDS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDIENT CONTRACTORS: PROGRAM SERVICE EXPENSES 22,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,390.