2013-05-07T16:26:19-05:00 2012-06-30 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2011-07-01 272199258 NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION I % JEFFREY HORSTMYER MD NEUR 3058568940 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 JEFFREY L HORSTMYER 3059959600 2013-05-03 true Donald Butler 3059959600 2011 2016-02-25 16:41:14Z X JEFFREY HORSTMYER MD 3661 SOUTH MIAMI AVENUE 209 MIAMI FL 33133 969933 false X WWW.NSCFF.ORG 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. 8 8 0 2 0 339358 968284 0 0 2380 1649 0 0 341738 969933 0 0 0 0 0 0 59500 52600 75134 187855 395300 247355 447900 94383 522033 2790860 3034280 2696477 2417864 94383 616416 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. false false 299734 THE PRIMARY INITIATIVE OF NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION IS TO PROVIDE COMPREHENSIVE, COORDINATED NEUROLOGICAL CARE TO PATIENTS. EDUCATIONAL AND NON-MEDICAL NEEDS ARE PROVIDED TO PATIENTS, THEIR CAREGIVERS, AND FAMILES. THE FOUNDATION IS ALSO INVOLVED IN MRI RESEARCH. 299734 true true false true false false false false false false true false false false true true false true false false false false false true false false false false false false false false false true false false false false false false false false false true false false false false 0 0 0 false false false false false false false false false false X 8 8 false false false false false false false true false false true true true true false false false FL X JEFFREY HORSTMYER MD 3058568940 3661 SOUTH MIAMI AVENUE SUITE 209 MIAMI FL 33133 X Jeffrey L Horstmyer 1.0 X X 0 0 0 Steven Lachterman Esq 1.0 X X 0 Thomas Breslin PhD 1.0 X X 0 Nestor Torres 1.0 X 0 John Dasburg 1.0 X 0 0 0 0 0 false false false Health Diagnostics LLC 8 Corporate Center Drive Suite 105 MELVILLE NY 11747 MRI SET UP 250000 GE Healthcare PO Box 402076 ATLANTA GA 30384 MRI OPERATIONS 218993 2 897986 70298 106 968284 0 1649 1649 0 0 0 0 0 0 0 969933 1649 0 0 0 0 0 0 0 0 0 0 0 49310 49310 13000 13000 50000 50000 52600 52600 0 162136 162136 12317 12317 8040 8040 2550 2550 0 4489 4489 21260 21260 0 0 0 0 567 567 3380 3380 LEASED EMPLOYEES 68113 17028 40868 10217 BANK CHARGES 138 138 447900 299734 73032 75134 2756779 659 14202 2524767 0 0 0 0 0 0 0 0 0 0 0 0 5064 75 491709 567 0 491142 0 0 0 0 0 0 0 0 14815 17637 2790860 3034280 76521 19770 0 0 2607444 2385582 0 0 0 0 11684 11684 0 0 0 0 828 828 2696477 2417864 X 94383 616416 0 0 0 0 94383 616416 2790860 3034280 522033 X X false true false X true true X 323887 968284 1292171 323887 968284 1292171 1292171 2481 1649 4130 1296301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 50000 false false 50000 false LOBBYING ACTIVITY FORM 990, SCHEDULE C, PART II-B nEURoSCIENCE cENTERS OF fLORIDA fOUNDATION, INC. Hired Brown Rudnick LLP to lobby for the organization at the federal level for their CMMI Federal grant Application. 5100 567 4533 486609 486609 491142 0 PAYROLL LIABILITIES - LEASED EMPOYEES 828 828 969933 447900 522033 13832 13832 535865 1175336 200360 5043 205403 969933 969933 639471 200360 200360 439111 8789 8789 447900 UNCERTAIN TAX POSITION FORM 990, SCHEDULE D, PART X, LINE 2 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. MS Center's and Neuroscience's tax returns for the years ended June 30, 2010 through June 30, 2012 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. RECONCILIATION OF REVENUE, EXPENSES, AND NET ASSETS FORM 990, SCHEDULE D, PART XI LINE 8, PART XII LINE 2D, PART XIII LINE 4B THE ORGANIZATION PREPARES A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH A RELATED NOT-FOR-PROFIT ORGANIZATION, MS CENTERS OF FLORIDA FOUNDATION, INC. (MSCFF) REVENUE ASSOCIATED WITH MSCFF - $5,042 EXPENSE ASSOCIATED WITH MSCFF - $8,789 (CREDIT BALANCE DUE TO EXPENSE ALLOCATION) NET INCOME ASSOCIATED WITH MSCFF - $13,832 X X X X true JOHN L ADAMS COMPANY PO BOX 561565 MIAMI FL 33256 GRANT WRITING false 968179 52600 915579 968179 52600 915579 Jeffrey L Horstmyer ADMIN EXPENSES X 11684 11684 false true false 11684 REVIEW OF FORM 990 FORM 990, PART IV, SECTION B, LINE 11B THE 990 IS SUBMITED TO THE OFFICERS FOR REVIEW AND COMMENTS BEFORE THE FINAL FORM IS APPROVED FOR DISTRIBUTIONS. GOVERNING DOCUMENTS DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL FFICER, 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. ACCOUNTING METHOD FORM 990, PART XII, LINE 1 The organization maintains their books on the accrual basis of accounting. In 2010, the initial return was inadvertently marked as cash basis. Please note there was not a change in its method of accounting but merely a correction of methods previously reported. 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