2024-05-15T09:38:46-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-07-01 272199258 NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION INC NEUR 3058568940 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 JEFFREY HORSTMYER MD CHAIRMAN AND CEO 3058568940 2024-05-14 1 JEFFREY HORSTMYER MD 999009999 1 AARON M FOX P01365820 2022274000 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY HORSTMYER MD 3661 SOUTH MIAMI AVENUE 209 MIAMI FL 33133 4232438 0 X WWW.BRAINCENTER.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. 8 8 9 8 0 0 1702883 1517454 454930 522208 1305 427335 0 0 2159118 2466997 0 19765 0 0 1232013 967105 0 0 59901 903257 989687 2135270 1976557 23848 490440 2172551 2942434 56003 335446 2116548 2606988 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. 0 0 1532480 522208 CENTER DEVELOPMENT (CLINICAL PROGRAMS - AMBULATORY CLINIC STAFFING, TRAINING, BILLING, REFERRALS, CARE COORDINATION, NCQA REPORTING, ETC.) 172689 19765 SOCIAL WORK SERVICES WHICH INCLUDE:1) CASE MANAGEMENT2) SUPPORT GROUPS3) FACILITATING EVIDENCE-BASED EXERCISE PROGRAMS & SIGNATURE PROGRAMS;4) REFERRALS TO COMMUNITY BASED PROGRAMS. 51231 EDUCATIONAL PROGRAMS WHICH INCLUDE: 1) PATIENT AND CAREGIVER EDUCATIONAL LECTURES2) CONTENT DEVELOPMENT AND DELIVERY. 23157 RESEARCH 23157 1779557 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JEFFREY HORSTMYER MD 3058568940 3661 SOUTH MIAMI AVENUE SUITE 209 MIAMI FL 33133 X JEFFREY HORSTMYER MD CHAIRMAN & CEO 25.00 X X 0 0 0 STEVEN LACHTERMAN ESQ SECRETARY 5.00 X X 0 0 0 THOMAS BRESLIN PHD TREASURER 4.00 X X 0 0 0 DIVINA GROSSMAN PHD DIRECTOR 2.00 X 0 0 0 JOHN DASBURG DIRECTOR 2.00 X 0 0 0 NAPHTALI RISHE PHD DIRECTOR 2.00 X 0 0 0 PATRICK DWYER DIRECTOR 2.00 X 0 0 0 JP DASBURG ESQ DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 AKERMAN LLP PO BOX 4906 ORLANDO FL 32802 LEGAL SERVICES 144597 1 1507049 10405 1517454 CLINIC INCOME 900090 522208 522208 0 0 522208 27335 27335 2165441 1765441 400000 400000 400000 2466997 522208 0 427335 X 19765 19765 810114 792614 8750 8750 96095 90351 5039 705 60896 57257 3193 446 33464 31185 2279 37221 34686 2535 493592 415319 28273 50000 35309 35309 3342 2762 580 162419 90376 72043 8320 8320 129533 115171 14362 38744 38744 HIT INFRASTRUCTURE 19641 19641 MRI REPAIRS AND MAINTEN 10241 10241 LICENSES 6563 6563 DUES AND SUBSCRIPTIONS 5934 5889 45 5364 5364 1976557 1779557 137099 59901 175895 358549 1469220 1630607 500485 714171 253806 231170 12029 22636 14922 216471 2172551 2942434 24323 94798 31680 31680 0 208968 56003 335446 X 2116548 2606988 2116548 2606988 2172551 2942434 490440 0 X 0 1 X 1 0 X 1935001 1589006 1631431 1702883 1517454 8375775 1935001 1589006 1631431 1702883 1517454 8375775 8375775 18809 1832 708 1305 27335 49989 10562 1222024 1232586 9658350 1343465 0.86720 0.87650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124161 113088 11073 129645 118082 11563 22636 OPERATING LEASE RIGHT-OF-USE ASSET 201549 SECURITY DEPOSITS 14922 216471 OPERATING LEASE LEASE LIABILITY 208968 208968 X PART X, LINE 2: NEUROSCIENCE, MDSC, NSCFF RESEARCH AND POM ARE EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME, EXCEPT FOR UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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. X X X 1 COMMUNICATION SOLUTIONS INC 13604 SW 83RD COURT PALMETTO BAY FL 33158 GOVT GRANT CONSULTING 0 1500000 60000 1500000 1500000 60000 1500000 1 FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC 11200 SW 8TH STREET MARC 5TH FL MIAMI FL 33199 237047106 501(C)(5A) 9495 0 TO SUPPORT THE EDUCATION AND DEVELOPMENT OF FIU 1 PART I, LINE 2: BASED ON THE DOCUMENTS PROVIDED BY THE GRANTEE ORGANIZATION THE FUNDS ARE MONTIORED BY GRANTOR ORGANIZATION, NEUROSCIENCE. FORM 990, PART VI, SECTION A, LINE 2 JOHN DASBURG AND JP DASBURG, ESQ. ARE FATHER & SON. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A CONSULTING AGREEMENT, INITIALLY EXPIRING DECEMBER 31, 2015, WITH A MEMBER OF THE BOARD OF DIRECTORS. THE CONSULTING AGREEMENT AUTOMATICALLY RENEWS FOR ONE-YEAR PERIODS UNLESS THE MEMBER OR THE ORGANIZATION PROVIDES WRITTEN NOTICE WITHIN 30 DAYS TO THE OTHER PARTY OF ITS INTENT TO TERMINATE OR NOT RENEW. UNDER THIS CONSULTING AGREEMENT, THE MEMBER WILL SERVE THE ROLE OF THE CHIEF EXECUTIVE OFFICER ("CEO") FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE OFFICERS FOR REVIEW AND COMMENTS AND THEN IT IS DISCUSSED WITH THE BOARD OF DIRECTORS FOR ANY ISSUES AND/OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY 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 PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 DR. HORSTMYER IS NOW ACTING AS THE 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 VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,772. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,778. CONSULTING: PROGRAM SERVICE EXPENSES 401,547. MANAGEMENT AND GENERAL EXPENSES 27,267. FUNDRAISING EXPENSES 50,000. TOTAL EXPENSES 478,814. NSCFF RESEARCH INC 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 651103696 MEDICAL SVS FL 501(C)(3) LINE 7 0 MIAMI DADE STROKE CONSORTIUM INC 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 452885002 MEDICAL SVS FL 501(C)(3) LINE 7 0 PARK OPTIMISTS MIAMI INC 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 471531863 MEDICAL SVS FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0