2018-05-15T15:30:11-05:00 2017-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2016-07-01 272199258 NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION I % JEFFREY HORSTMYER MD NEUR 3058568940 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 JEFFREY HORSTMYER MD Officer 3058568940 2018-05-14 true Ana Cunill P00959165 3059959600 2016 2022-09-23 18:48:47Z Brain Center JEFFREY HORSTMYER MD 3661 SOUTH MIAMI AVENUE 209 MIAMI FL 33133 1930652 false X WWW.NSCFF.ORG X 2010 FL THE FOUNDATION'S MISSION IS TO PROVIDE A CONTINUUM OF NEUROLOGICAL CARE TO PATIENTS, KEEPING THEM AT WORK, AT HOME, AND OUT OF THE HOSPITAL. 9 8 6 2 0 1085602 1412548 442477 516310 768 1794 70 0 1528917 1930652 0 0 0 0 457376 634412 0 0 91649 1140837 1377751 1598213 2012163 -69296 -81511 3379708 3422479 962867 1051549 2416841 2370930 X THE FOUNDATION'S MISSION IS TO PROVIDE A CONTINUUM OF NEUROLOGICAL CARE TO PATIENTS, KEEPING THEM AT WORK, AT HOME, AND OUT OF THE HOSPITAL. THE FOUNDATION IS ALSO PROVIDING EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH FOR PATIENTS, THEIR FAMILIES, AND CAREGIVERS. true false 159278 150046 SOCIAL WORK SERVICES WHICH INCLUDE: 1. COUNSELING 2. CASE MANAGEMENT 3. SUPPORT FROUPS 4. THERAPUTIC WORKSHOPS 118013 113443 EDUCATIONAL PROGRAMS WHICH INCLUDE: 1. PATIENT AND CAREGIVER EDUCATION LECTURES 2. CONTENT DEVELOPMENT AND DELIVERY 473932 448140 A CENTER DEVELOPMENT (CLINICAL PROGRAMS - FQHC CLINIC SET UP & PERSONNEL) 941302 RESEARCH 941302 1692525 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 true 6 true false false false false false false false false false false X 9 8 true false false false false false false true false false false true true true true true true true false false FL X JEFFREY HORSTMYER MD 3058568940 3661 SOUTH MIAMI AVENUE SUITE 209 MIAMI FL 33133 X Jeffrey L Horstmyer CHAIRMAN & CEO 30.0 0.0 X X 100000 0 0 Steven Lachterman Esq SECRETARY 5.0 0.0 X X 0 0 0 Thomas Breslin PhD TREASURER 5.0 0.0 X X 0 0 0 Nestor Torres DIRECTOR 2.0 0.0 X 0 0 0 John Dasburg DIRECTOR 3.0 0.0 X 0 0 0 Naphtali Rishe PhD DIRECTOR 5.0 0.0 X 0 0 0 Patrick Dwyer DIRECTOR 3.0 0.0 X 0 0 0 Divina Grossman PHD DIRECTOR 3.0 0.0 X 0 0 0 JP Dasburg ESQ DIRECTOR 3.0 0.0 X 0 0 0 100000 0 0 0 false false false GE Healthcare MRI Maintenance 120867 1 X 1407422 5126 1412548 RESEARCH MRI INCOME 511110 511110 CLINIC INCOME 5200 5200 516310 1794 1794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1930652 516310 1794 0 0 0 0 100000 100000 0 418116 374568 43548 0 63734 54188 9546 52562 44689 7873 0 47944 42210 5734 35571 31317 4254 60000 60000 0 0 468582 403488 45900 19194 6315 5468 847 5043 1939 3096 8 49788 21280 28508 0 85733 19617 66116 29987 23459 3917 2611 0 0 0 0 370882 370882 16129 12049 4080 MRI REPAIRS & MAINTENANCES 169339 169339 SPONSORSHIPS & DONATIONS 15511 5750 9761 PATIENT MATERIALS 7278 7278 OTHER EXPENSES 5189 2846 2343 4460 2158 2227 75 2012163 1692525 227989 91649 0 0 2097244 2494483 0 0 28181 36075 0 0 0 0 0 0 0 0 0 0 2592303 1734752 1214306 857551 0 0 0 0 0 0 0 0 39977 34370 3379708 3422479 68181 17709 0 0 855667 989471 0 0 0 0 11805 0 0 0 0 0 27214 44369 962867 1051549 X 2416841 2370930 0 0 0 0 2416841 2370930 3379708 3422479 -81511 35600 X X false true X true true true X 2414641 608290 885848 1120152 1412548 6441479 0 0 2414641 608290 885848 1120152 1412548 6441479 0 6441479 1142 130 544 768 1794 4378 0 0 6445857 1959707 0.99932 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 60000 false false 60000 false LOBBYING ACTIVITY Working through an independent contractor, organization received governmental consulting advice and reported directly to state legislators on the progress of their publicly funded activities. 2558203 1710652 847551 34100 24100 10000 857551 0 PROPERTY TAX PAYABLE 17000 ACCRUED PAYROLL 27369 44369 X UNCERTAIN TAX POSITION The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. REVIEW OF FORM 990 THE 990 IS SUBMITED TO THE OFFICERS FOR REVIEW AND COMMENTS BEFORE THE FINAL FORM IS APPROVED FOR DISTRIBUTIONS. GOVERNING DOCUMENTS DISCLOSURE THE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. CONFLICT OF INTEREST EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY HAS READ AND UNDERSTANDS THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND, UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. COMPENSATION DR. HORSTMYER IS NOW ACTING AS THE INTERIM CEO AND RECEIVES COMPENSATION THROUGH A CONSULTING AGREEMENT FOR HIS SERVICE. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER DIRECTORS OR OFFICERS AND DOES NOT HAVE ANY KEY EMPLOYEES. Form 990, Part III, Line 2 During the 2016 fiscal year, the organization began the operation of a neurology clinic within a federally qualified health center - Borinquen Medical Centers Form 990, Part VIII, Line 1h The total amount of contributions reported on Schedule B is greater than the total amount of contributions & grants reported on Part VIII Line 1h. This is because the amount of contributions and grants reported on Part VIII, Line 1h is net of an adjustment to deferred revenues. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:468582 MS CENTERS OF FLORIDA FOUNDATION INC 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 651103696 MEDICAL SVS FL 501 (C)(3) 7 NA false MIAMI DADE STROKE CONSORTIUM INC 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 452885002 MEDICAL SVS FL 501 (C)(3) 7 NA false false false false false false false false false false false false false false true false false false false MIAMI DADE STROKE CONSORTIUM INC O 5607 COST