2016-05-16T11:00:42-05:00 2015-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2014-07-01 272199258 NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION I % JEFFREY HORSTMYER MD NEUR 3058568940 2150 CORAL WAY 8TH FLOOR MIAMI FL 33145 JEFFREY L HORSTMYER OFFICER 3058568940 2016-02-04 true Donald Butler P00541422 3059959600 2016-05-13 2014 2016-08-17 19:52:53Z JEFFREY HORSTMYER MD 3661 SOUTH MIAMI AVENUE 209 MIAMI FL 33133 1328337 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. 7 6 7 2 0 608290 885848 368315 441865 130 624 130 0 976865 1328337 0 0 0 0 182841 273904 0 0 130210 896639 1084935 1079480 1358839 -102615 -30502 2768499 3149090 252257 663350 2516242 2485740 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. THE FOUNDATION IS ALSO INVOLVED IN MRI & NEUROLOGICAL RESEARCH. true false 869508 441865 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. 869508 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false 6 0 true 7 true false false false false false false false false false false X 7 6 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 1.0 0.0 X X 100000 0 0 Steven Lachterman Esq SECRETARY 1.0 0.0 X X 0 0 0 Thomas Breslin PhD TREASURER 1.0 0.0 X X 0 0 0 Nestor Torres DIRECTOR 1.0 0.0 X 0 0 0 John Dasburg DIRECTOR 1.0 0.0 X 0 0 0 Naphtali Rishe PhD DIRECTOR 1.0 0.0 X 0 0 0 Patrick Dwyer DIRECTOR 1.0 0.0 X 0 0 0 100000 0 0 0 false false false GE Healthcare PO Box 96483 CHICAGO IL 60693 MRI Maintenance 156975 1 823114 62734 885848 RESEARCH MRI INCOME 441865 441865 441865 624 624 0 0 0 0 0 0 0 0 0 0 1328337 441865 624 0 0 0 0 100000 100000 0 173904 58054 72088 43762 0 0 0 0 0 0 0 0 0 285431 44471 180470 60490 2500 2500 1804 422 1382 76843 75000 1843 0 81404 33404 48000 3954 1051 2903 0 0 0 0 372370 372370 12673 12673 MRI REPAIRS & MAINTENANCES 143894 143894 BANK CHARGES 80 80 LICENSES 667 317 350 MRI RESEARCH DEVELOPMENT 23900 23900 79415 17993 38717 22705 1358839 869508 359121 130210 0 0 232258 1469138 0 0 468811 23620 0 0 0 0 0 0 0 0 0 0 2556265 992291 1936344 1563974 0 0 0 0 0 0 0 0 131086 92358 2768499 3149090 71511 69604 0 0 17547 538810 0 0 0 0 11806 11806 0 0 0 0 151393 43130 252257 663350 X 2516242 2485740 0 0 0 0 2516242 2485740 2768499 3149090 -30502 X false true X true true true X 323887 968284 2414641 608290 885848 5200950 0 0 323887 968284 2414641 608290 885848 5200950 0 5200950 2481 1649 1142 130 544 5946 0 80 80 5206976 1000920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2509001 968659 1540342 47264 23632 23632 1563974 0 PAYROLL LIABILITIES - LEASED E 8640 PROPERTY TAX PAYABLE 34490 ACCRUED PAYROLL 0 OVERDRAWN CASH 0 43130 X 1372904 810 43757 44567 1328337 1328337 1411364 810 51715 52525 1358839 1358839 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. RECONCILIATION OF REVENUE, EXPENSES, AND NET ASSETS THE ORGANIZATION PREPARES A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH A RELATED NOT-FOR-PROFIT ORGANIZATION, MS CENTERS OF FLORIDA FOUNDATION, INC. (MSCFF) AND MIAMI DADE STROKE CONSORTIUM, INC. (MDSC) REVENUE ASSOCIATED WITH MSCFF & MDSC - $43,757 EXPENSE ASSOCIATED WITH MSCFF & MDSC - $51,715 NET INCOME ASSOCIATED WITH MSCFF & MDSC - ($7,958) JEFFREY L HORSTMYER CHAIRMAN & 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. New Significant Program Services NSCFF produced patient & caregiver education programs (some self funded, others funded by pharmaceutical grants) for Multiple Sclerosis. Also developed adaptive yoga and dance movement therapy classes for MS. Developed an Alzheimer's Caregiver Certificate course to be delivered at Miami Dade College during FY 2016. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:220580 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:64851 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