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Cognitive Behavioral Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$5.35M (2023)

Expenses
$5.25M (2023)

Total Assets
$3.26M (2023)

Total Liabilities
$500k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,349,545
Expenses
$5,248,481
Net Income
$101,064
Net Assets
$2,759,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,270,782
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,763
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,896
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,201,375
80.0%
Assets/Debt
Total Assets $3,259,729
Total Liabilities $500,238
Net Assets $2,759,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deyanira Litka (Ceo) $205,125 $0 $0
Dafnny Sanchez (Coo) $145,771 $0 $0
Nurys Gomez (Compliance) $123,254 $0 $0
Rafael Lora (Board President) $26,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,334,148
Expenses
$4,690,158
Net Income
$643,990
Net Assets
$2,658,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,184,139
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,009
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,388
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,731,718
79.6%
Assets/Debt
Total Assets $3,065,858
Total Liabilities $407,431
Net Assets $2,658,427
Compensation
Key Employees and Officers Compensation Related Other
Deyanira Litka (Ceo) $181,654 $0 $0
Dafni K Sanchez (Coo) $122,842 $0 $0
Nurys Gomez (Compliance) $120,161 $0 $0
Nelson Cuello (Cfo) $60,731 $0 $0
Rafael Lora (President) $27,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,903,546
Expenses
$4,190,244
Net Income
$713,302
Net Assets
$2,026,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,903,538
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,308
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,380,550
80.7%
Assets/Debt
Total Assets $2,622,515
Total Liabilities $596,001
Net Assets $2,026,514
Compensation
Key Employees and Officers Compensation Related Other
Deyanira Litka (Ceo) $162,500 $0 $0
Nurys Gomez (Compliance) $113,500 $0 $0
Dafni K Sanchez (Coo) $99,654 $0 $0
Nelson Cuello (Cfo) $54,654 $0 $0
Rafael Lora (President) $27,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,427,788
Expenses
$3,686,203
Net Income
$4,741,585
Net Assets
$1,093,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,213,894
50.0%
Investment Income $4,213,894
50.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,055,924
82.9%
Assets/Debt
Total Assets $1,239,572
Total Liabilities $145,828
Net Assets $1,093,744

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,488,093
Expenses
$3,300,507
Net Income
$187,586
Net Assets
$566,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,488,093
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,642
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,134
76.5%
Assets/Debt
Total Assets $690,132
Total Liabilities $124,079
Net Assets $566,053
Compensation
Key Employees and Officers Compensation Related Other
Danny Del Orbe (Ceo) $106,000 $0 $0
Rafael Lora (President) $0 $0 $0
Scarleft Sadivar (Treasurer) $0 $0 $0
Corina Chalhub (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,634,577
Expenses
$4,005,086
Net Income
-$370,509
Net Assets
$382,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,634,577
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $743,001
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,612,217
65.2%
Assets/Debt
Total Assets $759,689
Total Liabilities $376,811
Net Assets $382,878

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,726,229
Expenses
$4,762,493
Net Income
-$36,264
Net Assets
$747,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,726,229
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $867,308
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,152,910
66.2%
Assets/Debt
Total Assets $897,067
Total Liabilities $149,586
Net Assets $747,481

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,128,741
Expenses
$3,698,383
Net Income
$430,358
Net Assets
$780,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,128,741
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $505,517
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $142,847
3.9%
Assets/Debt
Total Assets $940,393
Total Liabilities $159,891
Net Assets $780,502

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,828,491
Expenses
$2,681,542
Net Income
$146,949
Net Assets
$426,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,828,491
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,790
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,440
2.6%
Assets/Debt
Total Assets $548,497
Total Liabilities $121,812
Net Assets $426,685

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,998,673
Expenses
$1,879,891
Net Income
$118,782
Net Assets
$262,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040
0.1%
Program Services $1,997,632
99.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $249,684
13.3%
Assets/Debt
Total Assets $520,585
Total Liabilities $257,734
Net Assets $262,851

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,007
Expenses
$1,709,836
Net Income
-$162,829
Net Assets
$144,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.0%
Program Services $1,546,606
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,878
10.7%
Assets/Debt
Total Assets $441,038
Total Liabilities $296,969
Net Assets $144,069

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,748
Expenses
$1,382,178
Net Income
$252,570
Net Assets
$306,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,634,738
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,506
11.8%
Assets/Debt
Total Assets $550,355
Total Liabilities $243,457
Net Assets $306,898

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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