Nonprofit · EIN 03-0598851
COGNITIVE-BEHAVIORAL SERVICES INC
Tax-exempt · PHILADELPHIA, PA 19140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,018,870 | $4,465,137 | -$446,267 | $2,238,843 | $519,334 | $1,719,509 |
| December 31, 2024 | 990 | $4,485,519 | $5,151,455 | -$665,936 | $2,751,394 | $585,618 | $2,165,776 |
| December 31, 2023 | 990 | $5,349,545 | $5,248,481 | $101,064 | $3,259,729 | $500,238 | $2,759,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,953,314
- Investment income
- $0
- Other revenue
- $65,556
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $475,000
- Other salaries and wages
- $2,412,281
- Salaries, compensation and benefits (total)
- $3,069,938
- Professional fundraising fees
- $0
- Legal fees
- $1,981
- Occupancy
- $47,100
- Depreciation
- $19,593
- Program services (functional)
- $4,465,137
Balance sheet and other
- Total assets, start of year
- $2,751,394
- Total assets, end of year
- $2,238,843
- Total liabilities, end of year
- $519,334
- Net assets, end of year
- $1,719,509
- Land, buildings and equipment
- $362,903
- Gross receipts
- $4,018,870
- Employees
- 25
- Year formed
- 2006
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEYANIRA LITKA | CEO Trustee or director, Institutional trustee, Officer, Key employee | 50 | $238,077 |
| DAFNNY SANCHEZ | COO Trustee or director, Officer, Key employee | 50 | $158,423 |
| Nurys Gomez | Compliance Key employee | 40 | $123,400 |
| Deyadira Glanowski | HR Director Trustee or director, Key employee | 0 | $101,500 |
| Nelson Cuello | CFO Officer, Key employee | 20 | $67,950 |
| Jahaira lOPEZ pASTRANA | Medical Director Key employee | 15 | $64,150 |
| RAFAEL LORA | BOARD PRESIDENT Trustee or director, Institutional trustee | 10 | $26,000 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEYANIRA LITKA | CEO Trustee or director, Institutional trustee, Officer | 50 | $204,806 |
| DAFNNY SANCHEZ | COO Trustee or director, Officer | 50 | $150,000 |
| Nurys Gomez | Compliance Key employee | 40 | $122,400 |
| Jahaira lOPEZ pASTRANA | Medical Director Key employee | 15 | $60,000 |
| RAFAEL LORA | BOARD PRESIDENT Trustee or director, Institutional trustee, Key employee | 10 | $26,000 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEYANIRA LITKA | CEO Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 50 | $205,125 |
| DAFNNY SANCHEZ | COO Trustee or director, Officer, Key employee, Highest-paid employee | 0 | $145,771 |
| NURYS GOMEZ | COMPLIANCE Key employee | 40 | $123,254 |
| RAFAEL LORA | BOARD PRESIDENT Trustee or director, Institutional trustee, Key employee | 10 | $26,000 |
Address and contacts
- Address (IRS master file)
- 3257 N 6TH ST, PHILADELPHIA, PA 19140-5644
- In care of
- % DEYANIRA LITKA
- Principal officer (990 for 2025)
- DEYANIRA LITKA CEO, 3517 W CROWN AVE, Philadelphia, PA 19114
- Signed the 990
- DEYANIRA LITKA, CEO
- Phone
- (267) 439-2955
- Return prepared by
- NESHER ACCOUNTING AND INCOME TAX LL
Mission
Provision of quality mental health services for children, adults and families in the greater area of Philadelphia who are low income or goverment subsidized, at risk clients who otherwise would have not access to mental health services.
Program accomplishments
- P PExpenses $4,465,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0598851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $2,238,843
- Income (IRS master file)
- $4,018,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,018,870 | $4,465,137 | $2,238,843 | IRS |
| 990 | December 2024 | $4,485,519 | $5,151,455 | $2,751,394 | IRS |
| 990 | December 2023 | $5,349,545 | $5,248,481 | $3,259,729 | XML |
| 990 | December 2022 | $5,334,148 | $4,690,158 | $3,065,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COGNITIVE-BEHAVIORAL SERVICES INC
- What is the EIN of COGNITIVE-BEHAVIORAL SERVICES INC?
- The employer identification number (EIN) of COGNITIVE-BEHAVIORAL SERVICES INC is 03-0598851.
- Is COGNITIVE-BEHAVIORAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COGNITIVE-BEHAVIORAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COGNITIVE-BEHAVIORAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COGNITIVE-BEHAVIORAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COGNITIVE-BEHAVIORAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COGNITIVE-BEHAVIORAL SERVICES INC?
- The 990 for the year ended December 31, 2025 names DEYANIRA LITKA CEO.
- Who are the officers and directors of COGNITIVE-BEHAVIORAL SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $238,077 (DEYANIRA LITKA, CEO).
- How much revenue does COGNITIVE-BEHAVIORAL SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,018,870, expenses of $4,465,137 and total assets of $2,238,843 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention