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NEUROCRITICAL CARE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEUROCRITICAL CARE SOCIETY INC (EIN 55-0797286)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-02
IRS object ID
202342759349300849
Schema version
2022v5.0
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)
Return2023-10-02T13:50:29-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonPANOS VARELASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3126735999PhoneNum
Signature2023-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPANOSPersonFirstNm
Person LastVARELASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENEVRA KNIGHTPreparerPersonNm
PTINP00363276PTIN
Phone8479561040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPANOS VARELASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,693,107GrossReceiptsAmt
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$22,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,582NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$113,527PYContributionsGrantsAmt
CY Contributions Grants$11,400CYContributionsGrantsAmt
PY Program Service Revenue$3,585,915PYProgramServiceRevenueAmt
CY Program Service Revenue$3,762,598CYProgramServiceRevenueAmt
PY Investment Income$78,973PYInvestmentIncomeAmt
CY Investment Income$82,288CYInvestmentIncomeAmt
PY Other Revenue$20,467PYOtherRevenueAmt
CY Other Revenue$31,750CYOtherRevenueAmt
PY Total Revenue$3,798,882PYTotalRevenueAmt
CY Total Revenue$3,888,036CYTotalRevenueAmt
PY Grants And Similar Paid$174,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$443,997CYGrantsAndSimilarPaidAmt
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$3,535,118PYOtherExpensesAmt
CY Other Expenses$3,548,863CYOtherExpensesAmt
PY Total Expenses$3,709,118PYTotalExpensesAmt
CY Total Expenses$3,992,860CYTotalExpensesAmt
PY Revenues Less Expenses$89,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,824CYRevenuesLessExpensesAmt
Total Assets BOY$5,988,928TotalAssetsBOYAmt
Total Assets EOY$5,572,637TotalAssetsEOYAmt
Total Liabilities BOY$1,247,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,230,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,741,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,342,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION HAS 2,740 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$1,592,090ExpenseAmt
Revenue$1,634,824RevenueAmt
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. 1,457 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2022 ANNUAL MEETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$395,899ExpenseAmt
Revenue$640,251RevenueAmt
DescMEMBERSHIP - NCS HAS A WORLDWIDE MEMBERSHIP OF 2,740 MULTIDISCIPLINARY PROFESSIONAL HEALTH CARE PROVIDERS FROM 50 DIFFERENT COUNTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$351,996ExpenseAmt
Revenue$522,969RevenueAmt
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$569,047ExpenseAmt
Grant$443,997GrantAmt
Revenue$974,304RevenueAmt
DescOTHER PROGRAMS INCLUDE ENLS, PUBLICATIONS, RESEARCH, AND SPONSORSHIPDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$569,047TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$443,997TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$974,304TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,909,032TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
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 (25 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
DAVID HWANG MD FAAN FCCM FNCS
DIRECTOR1.00Yes (X)$0$0$01.00
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
GISELE SAMPAIO SILVA MD PHD FNCS
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
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PAUL VESPA MD FCCM FAAN FNCS
TREASURER1.00Yes (X)$0$0$0Yes (X)
RACHEL HAUSLADEN MD CRNP ACNP-BC
DIRECTOR1.00Yes (X)$0$0$0
SARAH LIVESAY CNS NP RN DNP ACNP
VICE PRESIDENT1.00Yes (X)$0$0$01.00Yes (X)
SAYONA JOHN MD FNCS FAAN
DIRECTOR1.00Yes (X)$0$0$0
SHERRY CHOU MD MMSC FNCS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN YEAGER DNP RN CCRN ACNP-BC
SECRETARY1.00Yes (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
WADE SMITH MD PHD FNCS
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
YASSER B ABULHASAN MBCHB FRCPC
DIRECTOR1.00Yes (X)$0$0$0
MINDY SARACO
EXECUTIVE DIRECTOR38.00$0$0$02.00Yes (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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMITHBUCKLIN
330 N WABASH AVENUE SUITE 2000CHICAGOIL60611MANAGEMENT SERVICES$1,116,552
PIQUE CONSULTING
5841 CEDAR LAKE ROAD SUITE 114MINNEAPOLISMN55416MANAGEMENT SERVICES$530,961
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,400AllOtherContributionsAmt
Total Contributions$11,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE611430$1,634,824$1,634,824
ENLS INCOME611430$844,234$844,234
MEMBERSHIP DUES611430$640,251$640,251
EDUCATION611430$522,969$522,969
PUBLICATIONS513190$120,320$120,320
FieldValueIRS element (for citing)
Total Program Service Revenue$3,762,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,479TotalRevenueColumnAmt
Exclusion$72,479ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$814,880SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$805,071SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,809SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,809TotalRevenueColumnAmt
Exclusion$9,809ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOB POSTINGS611430$22,000$22,000
MISCELLANEOUS REVENUE900099$9,750$9,750
FieldValueIRS element (for citing)
Other Revenue Total$31,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,888,036TotalRevenueColumnAmt
Related Or Exempt Func Income$3,772,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,000UnrelatedBusinessRevenueAmt
Exclusion$82,288ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$423,997TotalAmt
Program Services$423,997ProgramServicesAmt

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$1,853,622TotalAmt
Program Services$1,078,493ProgramServicesAmt
Management And General$775,129ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,062TotalAmt
Management And General$52,062ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,776TotalAmt
Management And General$21,776ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,051TotalAmt
Program Services$76,887ProgramServicesAmt
Management And General$12,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,461TotalAmt
Program Services$23,038ProgramServicesAmt
Management And General$65,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,204TotalAmt
Program Services$7,977ProgramServicesAmt
Management And General$8,227ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUDIO/ VISUAL$491,278$491,278
FOOD AND BEVERAGE$398,238$385,184$13,054
OTHER$209,053$167,144$41,909
AWARDS/SCHOLARSHIPS$195,111$195,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$134,007TotalAmt
Program Services$39,923ProgramServicesAmt
Management And General$94,084ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,992,860TotalAmt
Program Services$2,909,032ProgramServicesAmt
Management And General$1,083,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,383,180BOYAmt
EOY$2,102,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,886BOYAmt
EOY$1,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,843BOYAmt
EOY$149,265EOYAmt
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$3,453,019BOYAmt
EOY$3,319,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,988,928BOYAmt
EOY$5,572,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$932,343BOYAmt
EOY$681,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$310,085BOYAmt
EOY$549,138EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247,428BOYAmt
EOY$1,230,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,731,103BOYAmt
EOY$4,242,236EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,397BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,741,500BOYAmt
EOY$4,342,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,988,928BOYAmt
EOY$5,572,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,824ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$294,440NetUnrlzdGainsLossesInvstAmt
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$122,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,527CurrentTaxYearMinus1YearAmt
Current Tax Year$11,400CurrentTaxYearAmt
Total$636,890TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,323,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,775,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,613,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,585,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,762,598CurrentTaxYearAmt
Total$17,060,915TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,445,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,945,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,699,442CurrentTaxYearMinus1YearAmt
Current Tax Year$3,773,998CurrentTaxYearAmt
Total$17,697,805TotalAmt

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$17,697,805PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,489CurrentTaxYearMinus1YearAmt
Current Tax Year$72,479CurrentTaxYearAmt
Total$304,596TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$14,562CurrentTaxYearAmt
Total$14,562TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,489CurrentTaxYearMinus1YearAmt
Current Tax Year$87,041CurrentTaxYearAmt
Total$319,158TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467CurrentTaxYearMinus1YearAmt
Current Tax Year$31,750CurrentTaxYearAmt
Total$114,099TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,531,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,020,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,912,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,773,398CurrentTaxYearMinus1YearAmt
Current Tax Year$3,892,789CurrentTaxYearAmt
Total$18,131,062TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97610PublicSupportCY509Pct
Public Support PY5090.97390PublicSupportPY509Pct
Investment Income CY0.01760InvestmentIncomeCYPct
Investment Income PY0.02030InvestmentIncomePYPct
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$423,997CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
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$423,997InvolvedAmt