Civic Intelligence

New England Cognitive Center Inc

EIN 06-1274717 • 501(c)3 • New London, CT

Profile

The organization produces alzheimers materials and congnitive training sessions for people with alzheimers disease and collects research data from such clients.

464 Ocean AvenueNew London, CT 06320

www.cognitivecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$34,347

Down $2,293 (-6.3%) from 2024

Liabilities

Down

$39,572

Down $8,387 (-17%) from 2024

Net Assets

Up

-$5,225

Up $6,094 (+54%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$17,882

Up $4,394 (+33%) from 2024

Expenses

Down

$14,011

Down $6,763 (-33%) from 2024

Net Income

Up

$3,871

Up $11,157 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $123,599Liabilities 2011: $5,435Net Assets 2011: $118,1642011Assets 2012: $199,109Liabilities 2012: $71,142Net Assets 2012: $127,9672012Assets 2013: $188,222Liabilities 2013: $159Net Assets 2013: $188,0632013Assets 2014: $91,931Liabilities 2014: $1,428Net Assets 2014: $90,5032014Assets 2015: $46,471Liabilities 2015: $8,725Net Assets 2015: $37,7462015Assets 2016: $24,467Liabilities 2016: $21,477Net Assets 2016: $2,9902016Assets 2017: $36,344Liabilities 2017: $2,345Net Assets 2017: $33,9992017Assets 2018: $24,085Liabilities 2018: $2,027Net Assets 2018: $22,0582018Assets 2019: $27,078Liabilities 2019: $2,274Net Assets 2019: $24,8042019Assets 2020: $36,099Liabilities 2020: $16,201Net Assets 2020: $19,8982020Assets 2021: $66,345Liabilities 2021: $29,147Net Assets 2021: $37,1982021Assets 2022: $69,856Liabilities 2022: $64,465Net Assets 2022: $5,3912022Assets 2023: $43,381Liabilities 2023: $50,137Net Assets 2023: -$6,7562023Assets 2024: $36,640Liabilities 2024: $47,959Net Assets 2024: -$11,3192024Assets 2025: $34,347Liabilities 2025: $39,572Net Assets 2025: -$5,2252025

Highlighted filing

2025

Assets$34,347
Liabilities$39,572
Net Assets-$5,225
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $299,455Expenses 2011: $172,743Net Income 2011: $126,7122011Expenses 2012: $178,5422012Revenue 2013: $219,785Expenses 2013: $160,369Net Income 2013: $59,4162013Revenue 2014: $51,944Expenses 2014: $150,475Net Income 2014: -$98,5312014Revenue 2015: $86,460Expenses 2015: $139,450Net Income 2015: -$52,9902015Revenue 2016: $61,537Expenses 2016: $96,415Net Income 2016: -$34,8782016Revenue 2017: $70,404Expenses 2017: $40,198Net Income 2017: $30,2062017Revenue 2018: $18,289Expenses 2018: $31,070Net Income 2018: -$12,7812018Revenue 2019: $61,142Expenses 2019: $59,053Net Income 2019: $2,0892019Revenue 2020: $21,277Expenses 2020: $26,760Net Income 2020: -$5,4832020Revenue 2021: $46,061Expenses 2021: $32,354Net Income 2021: $13,7072021Revenue 2022: $2,529Expenses 2022: $31,932Net Income 2022: -$29,4032022Revenue 2023: $13,618Expenses 2023: $42,430Net Income 2023: -$28,8122023Revenue 2024: $13,488Expenses 2024: $20,774Net Income 2024: -$7,2862024Revenue 2025: $17,882Expenses 2025: $14,011Net Income 2025: $3,8712025

Highlighted filing

2025

Revenue$17,882
Expenses$14,011
Net Income$3,871
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,347
Liabilities
$39,572
Net assets
-$5,225
Revenue
$17,882
Expenses
$14,011
Net income
$3,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.40$0.05$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$0.14$0.42$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.64$0.05$0.03$0.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.29$0.37$0.46$0.32$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.21$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.61$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.18$0.31$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.70$0.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.62$0.96$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.38$0.86$1.39$0.53
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.01$0.91$0.52$1.50$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.20$1.60$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.71$1.28$1.79
2011Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$2.99$1.73$1.27
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$13,488
Mission and Program Overview

Mission

The organization produces alzheimers materials and congnitive training sessions for people with alzheimers disease and collects research data from such clients.

The organization produces alzheimers materials and cognitive training sessions for people with alzheimers disease and collects research data from such clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,955$19,000▲ $3,045
Savings and Temporary Cash Investments$19,173$13,078▼ $6,095
Intangible Assets$2,979$2,709▼ $270
Cash and Non-Interest-Bearing Accounts$2,437$1,593▼ $844
Accounts Receivable$2,837$260▼ $2,577
Rtn Earn Endowment Incm Other Fnds$-6,756$-11,319▼ $4,563
Total Assets$43,381$36,640▼ $6,741
Liabilities
Other Liabilities$48,000$47,400▼ $600
Accounts Payable and Accrued Expenses$2,137$559▼ $1,578
Total Liabilities$50,137$47,959▼ $2,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,756$-11,319▼ $4,563
Total Liabilities and Net Assets / Fund Balance$43,381$36,640▼ $6,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,870$30,870
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael PescatelloPresident
Patti SaidExecutive Di
Ellen AndersonSecretary
Barry BrodenTreasurer
Robin GlanzrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,160
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$-7,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,588
Salaries, Compensation, and Employee Benefits$186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57$8,104-$8,161
Office Expenses$3,868$335-$4,203
Interest$2,620--$2,620
Fees for Services Accounting-$1,850-$1,850
Insurance$475--$475
Depreciation Depletion$270--$270
Payroll Taxes$186--$186
Other Expenses$50$50-$50
All Other Expenses-$47-$47
Total Functional Expenses$8,076$12,698$0$20,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$47,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy & financial statements are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
New England Cognitive Center Inc
EIN
06-1274717
Phone
8602123220
Address
464 OCEAN AVENUE, NEW LONDON, CT 06320

Signing Officer

Name
Patti Said
Title
Executive Director
Phone
8602123220
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Said
Formed
1989
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ruggierocpa LLC
Address
1650 S DIXIE HWY STE 509, BOCA RATON, FL 33432-7461
Preparer
Stephen M Ruggiero CPA Msat
Phone
9544811619
Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559
IRS990/AccountsReceivableGrp/BOYAmt02837
IRS990/AccountsReceivableGrp/EOYAmt0260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PRODUCES ALZHEIMERS MATERIALS AND COGNITIVE TRAINING SESSIONS FOR PEOPLE WITH ALZHEIMERS DISEASE AND COLLECTS RESEARCH DATA FROM SUCH CLIENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/AllOtherExpensesGrp/TotalAmt047
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI SAID
IRS990/BooksInCareOfDetail/PhoneNum08602123220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 OCEAN AVENUE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02437
IRS990/CashNonInterestBearingGrp/EOYAmt01593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt020588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013160
IRS990/CYRevenuesLessExpensesAmt0-7286
IRS990/CYSalariesCompEmpBnftPaidAmt0186
IRS990/CYTotalExpensesAmt020774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270
IRS990/DepreciationDepletionGrp/TotalAmt0270
IRS990/Desc0DESIGN AND BEGAN AN IMPLEMENTATION OF A PROJECT WHICH ESTABLISHED A NATIONAL MODEL FOR COGNITIVE STIMULATION FOR INDIVIDUALS WITH ALZHEIMERS AND DEMENTIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI SAID
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY BRODEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN GLANZROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PESCATELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/IntangibleAssetsGrp/BOYAmt02979
IRS990/IntangibleAssetsGrp/EOYAmt02709
IRS990/InterestGrp/ProgramServicesAmt02620
IRS990/InterestGrp/TotalAmt02620
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030870
IRS990/LandBldgEquipCostOrOtherBssAmt030870
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PRODUCES ALZHEIMERS MATERIALS AND CONGNITIVE TRAINING SESSIONS FOR PEOPLE WITH ALZHEIMERS DISEASE AND COLLECTS RESEARCH DATA FROM SUCH CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6756
IRS990/NetAssetsOrFundBalancesEOYAmt0-11319
IRS990/NetUnrlzdGainsLossesInvstAmt02723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08104
IRS990/OccupancyGrp/ProgramServicesAmt057
IRS990/OccupancyGrp/TotalAmt08161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt03868
IRS990/OfficeExpensesGrp/TotalAmt04203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt02312
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt048000
IRS990/OtherLiabilitiesGrp/EOYAmt047400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186
IRS990/PayrollTaxesGrp/TotalAmt0186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI SAID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013160
IRS990/ProgSrvcAccomActy2Grp/Desc0COGNITIVE FITNESS TRAINING AND WORKSHOPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt030466
IRS990/PYProgramServiceRevenueAmt013301
IRS990/PYRevenuesLessExpensesAmt0-28812
IRS990/PYSalariesCompEmpBnftPaidAmt011964
IRS990/PYTotalExpensesAmt042430
IRS990/PYTotalRevenueAmt013618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt011401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalLiabilityAmt047400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043381
IRS990/TotalAssetsEOYAmt036640
IRS990/TotalAssetsGrp/BOYAmt043381
IRS990/TotalAssetsGrp/EOYAmt036640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08076
IRS990/TotalFunctionalExpensesGrp/TotalAmt020774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050137
IRS990/TotalLiabilitiesEOYAmt047959
IRS990/TotalLiabilitiesGrp/BOYAmt050137
IRS990/TotalLiabilitiesGrp/EOYAmt047959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11319
IRS990/TotalProgramServiceExpensesAmt08076
IRS990/TotalProgramServiceRevenueAmt013160
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COGNITIVECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI SAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602123220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND COGNITIVE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0061274717
ReturnHeader/Filer/PhoneNum08602123220
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472290361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGGIEROCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 S DIXIE HWY STE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334327461
ReturnHeader/PreparerPersonGrp/PhoneNum09544811619
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M RUGGIERO CPA MSAT
ReturnHeader/ReturnTs02024-11-05T09:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.