STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEUROCRITICAL CARE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEUROCRITICAL CARE SOCIETY INC (EIN 55-0797286)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-20
IRS object ID
202402339349300610
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-20T07:48:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 OAKTON STREETAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550797286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEUROCRITICAL CARE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEURBusinessNameControlTxt
Phone3126735999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH LIVESAY DNP APRN FNCSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3126735999PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENEVRA KNIGHTPreparerPersonNm
PTINP00363276PTIN
Phone8479561040PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH LIVESAY DNP APRNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,227,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEUROCRITICALCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NEUROCRITICAL CARE SOCIETY IS A MULTIDISIPLINARY, INTERNATIONAL ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$30,931TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,970NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,400PYContributionsGrantsAmt
CY Contributions Grants$34,785CYContributionsGrantsAmt
PY Program Service Revenue$3,762,598PYProgramServiceRevenueAmt
CY Program Service Revenue$3,630,094CYProgramServiceRevenueAmt
PY Investment Income$82,288PYInvestmentIncomeAmt
CY Investment Income$116,965CYInvestmentIncomeAmt
PY Other Revenue$31,750PYOtherRevenueAmt
CY Other Revenue$34,069CYOtherRevenueAmt
PY Total Revenue$3,888,036PYTotalRevenueAmt
CY Total Revenue$3,815,913CYTotalRevenueAmt
PY Grants And Similar Paid$443,997PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$267,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,548,863PYOtherExpensesAmt
CY Other Expenses$3,709,564CYOtherExpensesAmt
PY Total Expenses$3,992,860PYTotalExpensesAmt
CY Total Expenses$3,976,564CYTotalExpensesAmt
PY Revenues Less Expenses-$104,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$160,651CYRevenuesLessExpensesAmt
Total Assets BOY$5,572,637TotalAssetsBOYAmt
Total Assets EOY$4,992,526TotalAssetsEOYAmt
Total Liabilities BOY$1,230,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$596,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,342,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,395,834NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION HAS 3,031 MEMBERS. OUR MISSION IS TO PROMOTE:-QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT CENTERED VALUES.-PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 1,457 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2022 ANNUAL MEETING.-RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,506,300ExpenseAmt
Revenue$1,419,726RevenueAmt
DescANNUAL MEETING - PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 1,106 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2023 ANNUAL MEETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$552,405ExpenseAmt
Revenue$696,892RevenueAmt
DescMEMBERSHIP - NCS HAS A WORLDWIDE MEMBERSHIP OF 3,031 MULTIDISCIPLINARY PROFESSIONAL HEALTH CARE PROVIDERS FROM 50 DIFFERENT COUNTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$361,890ExpenseAmt
Revenue$440,047RevenueAmt
DescEDUCATION - TRAINING AND EDUCATION IS PROVIDED BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$302,885ExpenseAmt
Grant$267,000GrantAmt
Revenue$1,076,567RevenueAmt
DescOTHER PROGRAMS INCLUDE ENLS, PUBLICATIONS, RESEARCH AND SPONSORSHIPDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$302,885TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$267,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,076,567TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,723,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126735999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
ASMA MOHEET MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
DAVE SEDER MD FCCP FNCS
DIRECTOR1.00Yes (X)$0$0$0
DEA MAHANES DNP RN CCNS CCRN CNR
DIRECTOR1.00Yes (X)$0$0$0
ELJIM TESORO PHARMD FNCS
DIRECTOR1.00Yes (X)$0$0$0
GENTLE SUNDER SHRESTHA MD FACC EDI
DIRECTOR1.00Yes (X)$0$0$0
GUADALUPE CASTILLO-ABREGO MD PHD F
DIRECTOR1.00Yes (X)$0$0$0
JORGE MEJIA-MANTILLA MD MSC
DIRECTOR1.00Yes (X)$0$0$0
KAREN HIRSCH MD
DIRECTOR1.00Yes (X)$0$0$0
MEGAN BRISSIE DNP RN ACNP-BC FNCS
DIRECTOR1.00Yes (X)$0$0$0
MOLLY MCNETT PHD RN CNRN
DIRECTOR1.00Yes (X)$0$0$0
MONA KUMAR MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
PANAYIOTIS N VARELAS MD PHD FNCS
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$01.00Yes (X)
PAUL VESPA MD FCCM FAAN FNCS
VICE PRESIDENT1.00Yes (X)$0$0$01.00Yes (X)
RACHEL HAUSLADEN MD CRNP ACNP-BC
DIRECTOR1.00Yes (X)$0$0$0
SARAH LIVESAY DNP APRN FNCS FAAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SHERRY CHOU MD MMSC FNCS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN YEAGER DNP RN CCRN ACNP-BC
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSANNE MUEHLSCHLEGEL MD
DIRECTOR1.00Yes (X)$0$0$0
THERESA HUMAN PHARMD BCPS FNCS
DIRECTOR1.00Yes (X)$0$0$0
YASSER B ABULHASAN MBCHB FRCPC
DIRECTOR1.00Yes (X)$0$0$0
DAVID GREER MD MA FCCM FAHA FNCS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SALIA FARROKH PHARMD BCCCO FNCS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH FOX MSN ACNS-BC AG-ACNP
DIRECTOR1.00Yes (X)$0$0$0
CHETHAN VENKATASUBBA RAO MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
ALYSON REED
INTERIM EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
MINDY SARACO
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMITHBUCKLIN
330 N WABASH AVENUE SUITE 2000CHICAGOIL60611MANAGEMENT SERVICES$1,597,185
FMP MEDIA SOLUTIONS INC
3600 HORIZON DR SUITE 180KING OF PRUSSIAPA19406TECHNOLOGY SERVICES$592,105
PIQUE CONSULTING
5841 CEDAR LAKE ROAD SUITE 114MINNEAPOLISMN55416MANAGEMENT SERVICES$568,678
AVENTURA CATERING COMPANY
100 NORTH THIRD STREET FLOOR 2APHOENIXAZ85004CATERING SERVICES$227,201
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$34,785AllOtherContributionsAmt
Total Contributions$34,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE611430$1,419,726$1,419,726
ENLS INCOME611430$983,129$983,129
MEMBERSHIP DUES611430$696,892$696,892
EDUCATION611430$440,047$440,047
PUBLICATIONS513190$62,800$62,800

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,500TotalRevenueColumnAmt
Related Or Exempt Func Income$27,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,630,094TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,523TotalRevenueColumnAmt
Exclusion$129,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,398,787SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,411,345SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,558SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,558TotalRevenueColumnAmt
Exclusion-$12,558ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING541800$22,500$3,069$19,431
JOB POSTINGS611430$11,500$11,500
MISCELLANEOUS REVENUE900099$69$69
FieldValueIRS element (for citing)
Other Revenue Total$34,069OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,815,913TotalRevenueColumnAmt
Related Or Exempt Func Income$3,633,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,931UnrelatedBusinessRevenueAmt
Exclusion$116,965ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$247,000TotalAmt
Program Services$247,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,402,213TotalAmt
Program Services$1,433,589ProgramServicesAmt
Management And General$968,624ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,143TotalAmt
Management And General$18,143ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,970TotalAmt
Management And General$19,970ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,471TotalAmt
Management And General$22,471ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,748TotalAmt
Program Services$63,259ProgramServicesAmt
Management And General$16,489ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,155TotalAmt
Program Services$37,177ProgramServicesAmt
Management And General$74,978ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,063TotalAmt
Program Services$9,959ProgramServicesAmt
Management And General$7,104ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUDIO/ VISUAL$506,933$506,933
OTHER$226,062$206,687$19,375
FOOD/ BEVERAGE$214,515$175,160$39,355
CREDIT CARD/ BANK FEES$66,575$66,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,716TotalAmt
Program Services$23,716ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,976,564TotalAmt
Program Services$2,723,480ProgramServicesAmt
Management And General$1,253,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,102,470BOYAmt
EOY$309,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$28,561EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,265BOYAmt
EOY$149,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,319,092BOYAmt
EOY$4,327,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$810BOYAmt
EOY$176,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,572,637BOYAmt
EOY$4,992,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$681,263BOYAmt
EOY$258,116EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$549,138BOYAmt
EOY$338,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,230,401BOYAmt
EOY$596,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,242,236BOYAmt
EOY$4,395,834EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,342,236BOYAmt
EOY$4,395,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,572,637BOYAmt
EOY$4,992,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$160,651ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$214,249NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,400CurrentTaxYearMinus1YearAmt
Current Tax Year$34,785CurrentTaxYearAmt
Total$548,769TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,775,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,613,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,585,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,762,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,630,094CurrentTaxYearAmt
Total$17,367,963TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,945,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,699,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,773,998CurrentTaxYearMinus1YearAmt
Current Tax Year$3,664,879CurrentTaxYearAmt
Total$17,916,732TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,916,732PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,479CurrentTaxYearMinus1YearAmt
Current Tax Year$129,523CurrentTaxYearAmt
Total$394,462TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,582CurrentTaxYearMinus1YearAmt
Current Tax Year$2,970CurrentTaxYearAmt
Total$17,552TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,061CurrentTaxYearMinus1YearAmt
Current Tax Year$132,493CurrentTaxYearAmt
Total$412,014TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,750CurrentTaxYearMinus1YearAmt
Current Tax Year$3,138CurrentTaxYearAmt
Total$71,169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,020,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,912,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,773,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,892,809CurrentTaxYearMinus1YearAmt
Current Tax Year$3,800,510CurrentTaxYearAmt
Total$18,399,915TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97370PublicSupportCY509Pct
Public Support PY5090.97610PublicSupportPY509Pct
Investment Income CY0.02240InvestmentIncomeCYPct
Investment Income PY0.01760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,609OtherCostOrOtherBasisAmt
Depreciation$1,609DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF CALIFORNIA, ILLINOIS AND NEW YORK. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEUROCRITICAL CARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVENUE SUITE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN862541862RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$247,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFELLOWSHIP, INCLINE GRANT AND RESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVELGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$20,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH SMITHBUCKLIN CORP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: FULL MEMBERS, JUNIOR MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. ELIGIBILITY IS DEFINED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AFULL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENT OF THE SOCIETY'S BYLAWS AND OTHER MATTERS AS DESCRIBED IN THE BYLAWS ARE SUBJECT TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE COMPLETED RETURN(S) IS GIVEN TO THE TREASURER AFTER IT HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CA DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPLTY TO THE SECRETARY OF THE SOCIETY THE MATERIAL FACTS SURROUNDING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE SOCIETY. ADDITIONAL PROCESSES AND PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15THE SOCIETY DOES NOT HAVE ANY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEUROCRITICAL CARE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
EIN862541862EIN
Primary ActivitiesCHARITABLE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEUROCRITICAL CARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$247,000InvolvedAmt