2025-04-08T08:41:41-05:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 2811 PONCE DE LEON BLVD SUITE 1150 CORAL GABLES FL 33134 990EZ 2024-01-01 460965633 THE SOCIAL COG INC SOCI 3059361002 2925 AVENTURA BOULEVARD 300 AVENTURA FL 33180 NICK MACCARRONE PRESIDENT 3059361002 2025-03-17 1 1 ARTHUR S UNGER P00536401 3053716200 2024 2025-03-06 01:10:19Z X WWW.THESOCIALCOG.ORG X X 185978 X 56575 125645 3758 3033 725 182945 41574 106096 37493 185163 -2218 140773 0 138555 X 142388 139744 142388 139744 1615 1189 140773 138555 X 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. 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. 0 16352 16352 NICK MACCARRONE PRESIDENT 15.00 0 0 0 JUDITH MIGOYA TREASURER 2.00 0 0 0 SANDRA D'AMELIO SECRETARY 20.00 41574 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JUDITH MIGOYA 1998 NE 150TH STREET MIAMI FL 33181 3059361002 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36557 102793 132692 77177 185977 535196 36557 102793 132692 77177 185977 535196 535196 535196 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 432. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 15,154. DESCRIPTION: PROGRAM COSTS AND EXPENSES. AMOUNT: 16,352. DESCRIPTION: TELEPHONE SERVICE. AMOUNT: 555. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 37,493. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 1,615. END OF YEAR AMOUNT: 1,189. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.