Nonprofit · EIN 46-0965633
THE SOCIAL COG INC
Tax-exempt · AVENTURA, FL 33180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,171 | $159,751 | $10,420 | $150,354 | $1,379 | $148,975 |
| December 31, 2024 | 990-EZ | $182,945 | $185,163 | -$2,218 | $139,744 | $1,189 | $138,555 |
| December 31, 2023 | 990 | $77,296 | $42,598 | $34,698 | $142,388 | $1,615 | $140,773 |
| August 31, 2023 | 990-EZ | $133,903 | $93,173 | $40,730 | $108,682 | $2,607 | $106,075 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,347
- Membership dues
- $112,375
- Net income from fundraising events
- $1,449
Expenses
- Compensation of officers, directors and key employees
- $40,898
- Salaries, compensation and benefits (total)
- $40,898
- Professional fees and payments to contractors
- $81,753
- Other expenses
- $37,100
- Program services (functional)
- $17,524
Balance sheet and other
- Total assets, start of year
- $139,744
- Total assets, end of year
- $150,354
- Total liabilities, end of year
- $1,379
- Net assets, end of year
- $148,975
- Cash, savings and investments
- $150,354
- Gross receipts
- $171,527
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA D'AMELIO | SECRETARY | 20 | $40,898 |
| NICK MACCARRONE | PRESIDENT | 15 | $0 |
| JUDITH MIGOYA | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA D'AMELIO | SECRETARY | 20 | $41,574 |
| NICK MACCARRONE | PRESIDENT | 15 | $0 |
| JUDITH MIGOYA | TREASURER | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA D'AMELIO | SECRETARY Officer | 20 | $12,520 |
| NICK MACCARRONE | PRESIDENT Officer | 15 | $0 |
| JUDITH MIGOYA | TREASURER Officer | 2 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK MACCARRONE | PRESIDENT | 15 | $0 |
| JUDITH MIGOYA | TREASURER | 2 | $0 |
| SANDRA D'AMELIO | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2925 AVENTURA BLVD STE 300, AVENTURA, FL 33180-3109
- In care of
- % NATALIE DAVIS
- Mailing address (990-N for 2013)
- 540 WEST 51ST TERRACE, MIAMI BEACH FL 33140
- Principal officer (990-N for 2013)
- NATALIE DAVIS, 540 WEST 51ST TERRACE, MIAMI BEACH FL 33140
- Signed the 990-EZ
- NICK MACCARRONE, PRESIDENT
- Phone
- (305) 936-1002
- Website
- WWW.THESOCIALCOG.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
THE SOCIAL COG PROVIDES QUALITY SOCIAL AND INTELLECTUAL OPPORTUNITIES 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.
Program accomplishments
- 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.Expenses $17,524
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0965633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $150,354
- Income (IRS master file)
- $171,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,171 | $159,751 | $150,354 | XML |
| 990-EZ | December 2024 | $182,945 | $185,163 | $139,744 | XML |
| 990 | December 2023 | $77,296 | $42,598 | $142,388 | XML |
| 990-EZ | August 2023 | $133,903 | $93,173 | $108,682 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: NATALIE DAVIS | August 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-0965633).
Questions about THE SOCIAL COG INC
- What is the EIN of THE SOCIAL COG INC?
- The employer identification number (EIN) of THE SOCIAL COG INC is 46-0965633.
- Is THE SOCIAL COG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE SOCIAL COG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SOCIAL COG 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 THE SOCIAL COG 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 THE SOCIAL COG INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE SOCIAL COG INC?
- The 990-N for 2013 names NATALIE DAVIS.
- Who are the officers and directors of THE SOCIAL COG INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $40,898 (SANDRA D'AMELIO, SECRETARY).
- How much revenue does THE SOCIAL COG INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,171, expenses of $159,751 and total assets of $150,354 at year end.
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