2024-10-24T12:22:01-04:00 2023-12-31 852644131 NESHER ACCOUNTING & INCOME TAX LLC 2900 UNRUH Philadelphia PA 19149 990 2023-01-01 030598851 COGNITIVE BEHAVIORAL SERVICES INC COGN 3259 N 6TH STREET Philadelphia PA 19140 DEYANIRA LITCA CEO CEO 2674392955 2024-05-12 false true MARGARITA D ALBINO P02374380 2678105573 2024-10-24 2023 2024-10-15 13:58:12Z DEYANIRA LITKA 3517 W CROWN AVE Philadelphia PA 19114 5349545 false X X 2006 PA Provision of quality mental health services for children, adults and families in the greater area of Philadelphia who are low income or government subsidized, at risk clients who otherwise would have not access to mental health services 3 3 21 0 0 0 5184139 5270782 0 150009 78763 5334148 5349545 0 0 4408515 4744589 0 0 281645 503892 4690160 5248481 643988 101064 3065858 3259729 407431 500238 2658427 2759491 Provision of quality mental health services for children, adults and families in the greater area of Philadelphia who are low income or government subsidized, at risk clients who otherwise would have not access to mental health services false false 5248481 p 5248481 true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 49 0 21 true false false false false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false PA X DEYANIRA LITKA 2674392955 3259 N 6TH STREET Philadelphia PA 19140 DEYANIRA LITKA CEO 50.00 0.00 X X X X X 205125 0 0 DAFNNY SANCHEZ COO 0.00 0.00 X X X X 145771 0 0 NURYS GOMEZ COMPLIANCE 40.00 0.00 X 123254 0 0 RAFAEL LORA BOARD PRESIDENT 10.00 0.00 X X X 26000 0 0 500150 0 0 3 false true false LOCUMTENENS P O BOX 405547 Atlanta GA 30384 PSYCHIATRIC SERVIC 1126466 Josephine D Mohan 50 E Cherryb LN Souderton PA 18964 Mental Health Ther 103360 2 Psychiatric - Mental He 621110 5270782 5270782 5270782 interest income 900099 67387 67387 medical records copy 900099 8567 8567 miscellaneous 900099 2809 2809 78763 5349545 5349545 0 0 376896 376896 4201375 4201375 79249 79249 87069 87069 7585 7585 67425 67425 46120 46120 2500 2500 6141 6141 15829 15829 42963 42963 Utilities & Phone 56095 56095 Repairs & maintenance 36666 36666 Office expense & supplies 22246 22246 Electronic health records 124422 124422 75900 75900 5248481 5248481 0 0 2807629 715760 2061991 80854 106440 1000 8000 557314 189776 176375 367538 3065858 3259729 34232 148913 14328 75971 72271 282900 279054 407431 500238 X 2658427 2759491 2658427 2759491 3065858 3259729 101064 0 X false false false X 4213894 4654852 4903538 5184139 5270782 24227205 150000 78763 228763 4213894 4654852 4903538 5334139 5349545 24455968 24455968 9 8 9 26 9 8 9 26 4213894 4654861 4903546 5334148 5349545 24455994 1.00000 0.00000 0.00000 0.00000 X 33181 33181 505620 178276 327344 11500 11500 7013 7013 367538 X X X X false false false false false false false false false DEYANIRA LITKA CEO 205125 205125 181654 DEYANIRA LITKA CEO 100000 SALES OF 50 REAL ESTATE OF 3257 N 6TH ST false Supplemental Information for Schedule L MS. DEYADIRA LITKA WHO IS THE CEO OF THE ORGANIZATION AND HER PARTNER MS. ONILDA HERRAN SOLD TO THE ORGANIZATION (THEIR 50% INTEREST EACH)THE PROPERTY LOCATED AT 3259 N 6TH STREET FOR A TOTAL OF $200,000, NAMELY $100,000 EACH. tHIS PROPERTY IS ONE OF THE 5 PROPERTIES THAT THE ORGANIZATION OPERATES FROM. Officer directors etc family relationship Part VI line 2 Yes, the CEO & the COO of the organization are mother and daugther. Form 990 governing body review Part VI line 11 A copy of this form 990, has been provided to each member of the governing body. Conflict of interest policy compliance Part VI line 12c Cognitive made its government documents, conflict of interest policy and financial statements available to the public upon request to management. CEO executive director top management comp Part VI line 15a Cognitive periodically compare its compensation policy to officers and top management employees to other similar organizations and general sources information. Other officer or key employee compensation Part VI line 15b Cognitive also periodically compares its compensation policy to other officers and key employees to other si,ilar organizations and general sources information. Governing documents etc available to public Part VI line 19 Governing documents, etc., are available to general public upon written request to management.