2017-05-15T15:04:43-05:00 2016-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2015-07-01 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 2017-01-31 true Ana Cunill P00959165 3059959600 2015 2021-01-29 14:40:06Z JEFFREY HORSTMYER MD 3661 SOUTH MIAMI AVENUE 209 MIAMI FL 33133 1528917 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 8 2 0 885848 1085602 441865 442477 624 768 0 70 1328337 1528917 0 0 0 0 273904 457376 0 0 117923 1084935 1140837 1358839 1598213 -30502 -69296 3149090 3379708 663350 962867 2485740 2416841 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 103204 87544 SOCIAL WORK SERVICES WHICH INCLUDE: 1. COUNCELING 2. CASE MANAGEMENT 3. SUPPORT FROUPS 4. THERAPUTIC WORKSHOPS 115918 91004 EDUCATIONAL PROGRAMS WHICH INCLUDE: 1. PATIENT AND CAREGIVER EDUCATION LECTURES 2. CONTENT DEVELOPMENT AND DELIVERY 211263 139629 A CENTER DEVELOPMENT (CLINICAL PROGRAMS - FQHC CLINIC SET UP & PERSONNEL) 815717 RESEARCH 815717 1246102 true true false false 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 true false false false true false false false false false true false false false false 7 0 true 8 true false false false false false false false false false false X 9 8 false 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 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 157982 1 1011921 73681 1085602 RESEARCH MRI INCOME 442120 442120 ALZ CAREGIVER COURSE 5 5 MISCELLANEOUS 352 352 442477 768 768 0 0 0 0 0 0 0 0 0 OTHER REVENUE 70 70 70 1528917 442477 838 0 0 0 0 100000 100000 0 357376 256127 68884 32365 0 0 0 0 0 0 0 0 0 168215 68925 39290 60000 0 6257 154 6103 0 0 0 23429 20184 3245 0 0 0 0 372107 372107 20480 9587 10893 MRI REPAIRS & MAINTENANCES 159145 159145 BANK CHARGES 15 15 LICENSES 2036 2036 MRI RESEARCH DEVELOPMENT 6600 6600 382553 253273 106967 22313 1598213 1246102 234188 117923 0 0 1469138 2097244 0 0 23620 28181 0 0 0 0 0 0 0 0 0 0 2578309 1364003 1563974 1214306 0 0 0 0 0 0 0 0 92358 39977 3149090 3379708 69604 68181 0 0 538810 855667 0 0 0 0 11806 11805 0 0 0 0 43130 27214 663350 962867 X 2485740 2416841 0 0 0 0 2485740 2416841 3149090 3379708 -69296 397 X false true X true true true X 968284 2414641 608290 885848 1120152 5997215 0 0 968284 2414641 608290 885848 1120152 5997215 0 5997215 1649 1142 130 544 768 4233 0 0 6001448 559055 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2531045 1330918 1200127 47264 33085 14179 1214306 0 PAYROLL LIABILITIES - LEASED E 3053 PROPERTY TAX PAYABLE 24161 27214 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. MDSC, MS Center's and Neuroscience's tax returns for the years ended June 30, 2010 through June 30, 2013 remain subject to examination by federal and state tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. Jeffrey L Horstmyer CHARIMAN & CEO ADMIN EXPENSES X 12708 11805 false true false 11805 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 IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:168215 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:3916 PROGRAM SERVICES:3601 MANAGEMENT AND GENERAL:315 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:339 MANAGEMENT AND GENERAL:339 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING TOTAL EXPENSES:103360 PROGRAM SERVICES:98360 MANAGEMENT AND GENERAL:5000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HIT INFRASTRUCTURE TOTAL EXPENSES:59005 PROGRAM SERVICES:58588 MANAGEMENT AND GENERAL:417 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PATIENT MATERIALS TOTAL EXPENSES:5806 PROGRAM SERVICES:5806 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:24161 PROGRAM SERVICES:24161 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENT TOTAL EXPENSES:48000 MANAGEMENT AND GENERAL:48000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPONSORSHIPS AND DONATIONS TOTAL EXPENSES:32313 MANAGEMENT AND GENERAL:10000 FUNDRAISING:22313 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE, INTERENT, WEBSITE TOTAL EXPENSES:42896 MANAGEMENT AND GENERAL:42896 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEHEALTH TOTAL EXPENSES:3922 PROGRAM SERVICES:3922 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PATIENT EDUCATION PROGRAMS TOTAL EXPENSES:58835 PROGRAM SERVICES:58835 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 true true false false false false MIAMI DADE STROKE CONSORTIUM INC N 8960 COST MIAMI DADE STROKE CONSORTIUM INC O 17158 COST