Civic Intelligence

Neuroscience Centers of Florida Foundation I

EIN 27-2199258 • 501(c)3 • Miami, FL

Profile

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.

2150 Coral Way 8th FloorMiami, FL 33145

www.nscff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$269,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,172,551

Down $195,094 (-8.2%) from 2021

Liabilities

Down

$56,003

Down $218,942 (-80%) from 2021

Net Assets

Up

$2,116,548

Up $23,848 (+1.1%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$2,159,118

Down $957,042 (-31%) from 2021

Expenses

Up

$2,135,270

Up $65,346 (+3.2%) from 2021

Net Income

Down

$23,848

Down $1,022,388 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,034,280Liabilities 2012: $2,417,864Net Assets 2012: $616,4162012Assets 2013: $2,686,024Liabilities 2013: $67,167Net Assets 2013: $2,618,8572013Assets 2014: $2,768,499Liabilities 2014: $252,257Net Assets 2014: $2,516,2422014Assets 2015: $3,149,090Liabilities 2015: $663,350Net Assets 2015: $2,485,7402015Assets 2016: $3,379,708Liabilities 2016: $962,867Net Assets 2016: $2,416,8412016Assets 2018: $2,445,986Liabilities 2018: $635,204Net Assets 2018: $1,810,7822018Assets 2019: $1,870,234Liabilities 2019: $286,844Net Assets 2019: $1,583,3902019Assets 2020: $2,614,272Liabilities 2020: $352,808Net Assets 2020: $2,261,4642020Assets 2021: $2,367,645Liabilities 2021: $274,945Net Assets 2021: $2,092,7002021Assets 2022: $2,172,551Liabilities 2022: $56,003Net Assets 2022: $2,116,5482022

Highlighted filing

2022

Assets$2,172,551
Liabilities$56,003
Net Assets$2,116,548
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $447,9002012Expenses 2013: $604,0822013Revenue 2014: $976,865Expenses 2014: $1,079,480Net Income 2014: -$102,6152014Revenue 2015: $1,328,337Expenses 2015: $1,358,839Net Income 2015: -$30,5022015Revenue 2016: $1,528,917Expenses 2016: $1,598,213Net Income 2016: -$69,2962016Revenue 2018: $2,361,426Expenses 2018: $2,215,529Net Income 2018: $145,8972018Revenue 2019: $2,300,267Expenses 2019: $2,527,659Net Income 2019: -$227,3922019Revenue 2020: $3,096,481Expenses 2020: $2,418,407Net Income 2020: $678,0742020Revenue 2021: $3,116,160Expenses 2021: $2,069,924Net Income 2021: $1,046,2362021Revenue 2022: $2,159,118Expenses 2022: $2,135,270Net Income 2022: $23,8482022

Highlighted filing

2022

Revenue$2,159,118
Expenses$2,135,270
Net Income$23,848
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,172,551
Liabilities
$56,003
Net assets
$2,116,548
Revenue
$2,159,118
Expenses
$2,135,270
Net income
$23,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.12$2.16$2.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.27$2.09$3.12$2.07$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.35$2.26$3.10$2.42$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.58$2.30$2.53$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.64$1.81$2.36$2.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.96$2.42$1.53$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$1.33$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.52$0.98$1.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.07$2.62$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.42$0.62$0.45
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,096,481
Mission and Program Overview

Mission

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's mission is to provide a continuum of neurological care to patients, keeping them at work, at home, and out of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,685$1,354,766▲ $1,186,081
Cash and Non-Interest-Bearing Accounts$568,271$985,772▲ $417,501
Savings and Temporary Cash Investments$1,038,236$184,317▼ $853,919
Land, Buildings, and Equipment, Net$80,120$74,495▼ $5,625
Total Assets$1,870,234$2,614,272▲ $744,038
Other Assets Total$14,922$14,922→ $0
Liabilities
Other Liabilities$0$178,827▲ $178,827
Accounts Payable and Accrued Expenses$249,001$130,901▼ $118,100
Deferred Revenue$37,843$43,080▲ $5,237
Total Liabilities$286,844$352,808▲ $65,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,390$2,261,464▲ $678,074
Total Net Assets Fund Balance$1,583,390$2,261,464▲ $678,074
Total Liabilities and Net Assets / Fund Balance$1,870,234$2,614,272▲ $744,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,022$1,863,940$1,934,962
Other Land Buildings$3,473$91,134$94,607
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey Horstmyer MdChairman & CEOPT$100,000$100,000

Board Members and Trustees

NameTitle
Divina Grossman PhdDirector
John DasburgDirector
Jp Dasburg EsqDirector
Naphtali Rishe PhdDirector
Patrick DwyerDirector
Steven Lachterman EsqSecretary
Thomas Breslin PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey L Horstmyer Md PaStaffing & Clinic Services3661 S MIAMI AVE SUITE 209, Miami, FL 33131$168,372
Akerman SenterfittLegal98 SE 7TH STREET SUITE 1100, Miami, FL 33131$140,970
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,006
Program Service Revenue
$290,643
Investment Income
$1,832
Other Revenue
$1,215,000
All Other Contributions
$20,243
Change in Net Assets
$678,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,766
Other Expenses$1,207,641
Total Fundraising Expense$91,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,957$69,440$22,724$903,121
Fees for Services Other$442,554$1,815$60,480$504,849
Occupancy$151,204$71,716-$222,920
Fees for Services Legal$183,314$1,118$296$184,728
Other Employee Benefits$66,510$35,211$2,799$104,520
Payroll Taxes$65,622$34,741$2,762$103,125
Current Officers, Directors, Trustees, and Key Employees$89,795$7,689$2,516$100,000
Fees for Services Accounting$51,241$312$83$51,636
Depreciation Depletion-$42,326-$42,326
Insurance$40,743--$40,743
Information Technology$33,582--$33,582
Travel$16,031$572-$16,603
Advertising$13,150--$13,150
Office Expenses$8,582$1,638-$10,220
Other Expenses$8,414$629$99$8,414
All Other Expenses$7,995--$7,995
Total Functional Expenses$2,056,633$270,015$91,759$2,418,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman & CEO of OrganizationConsulting AgreementNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$169,144
Due to Cms - 120 Days$9,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“See schedule l for detail on business relationship between the ceo and the organization”

Form 990, Part VI, Section B, Line 11B

“The 990 is submitted to the officers for review and comments before the final form is approved for distributions.”

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 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 VI, Section C, Line 19

“The documents are available for inspection upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Neuroscience Centers of Florida
EIN
27-2199258
Phone
3058568940
Address
2150 CORAL WAY 8TH FLOOR, MIAMI, FL 33145

Signing Officer

Name
Jeffrey Horstmyer Md
Title
Chairman and CEO
Phone
3058568940
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Horstmyer Md
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
1

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Michael Novak
Phone
3059959600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to covid-19, we began offering our social work programs virtually starting april 13, 2020. Additionally, the clinic started offering telehealth appointments on april 13, 2020.”

Form 990, Part III, Line 3

“Pivoted to providing educational and wellness programs (social work programs) via zoom. Also, began offering telehealth appointments to patients.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 297,554. Management and general expenses 1,815. Fundraising expenses 480. Total expenses 299,849. Consulting: program service expenses 145,000. Management and general expenses 0. Fundraising expenses 60,000. Total expenses 205,000.”

Financial Statement Notes

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, 2020, 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.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133131
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AKERMAN SENTERFITT
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING & CLINIC SERVICES
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01832
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt033582
IRS990/InformationTechnologyGrp/TotalAmt033582
IRS990/InsuranceGrp/ProgramServicesAmt040743
IRS990/InsuranceGrp/TotalAmt040743
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IRS990/LandBldgEquipCostOrOtherBssAmt02029569
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02261464
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071716
IRS990/OccupancyGrp/ProgramServicesAmt0151204
IRS990/OccupancyGrp/TotalAmt0222920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OfficeExpensesGrp/ProgramServicesAmt08582
IRS990/OfficeExpensesGrp/TotalAmt010220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014922
IRS990/OtherAssetsTotalGrp/EOYAmt014922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104520
IRS990/OtherExpensesGrp/Desc0MRI REPAIRS AND MAINTEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PATIENT MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt047871
IRS990/OtherExpensesGrp/ProgramServicesAmt110707
IRS990/OtherExpensesGrp/ProgramServicesAmt28361
IRS990/OtherExpensesGrp/ProgramServicesAmt38414
IRS990/OtherExpensesGrp/TotalAmt047871
IRS990/OtherExpensesGrp/TotalAmt113515
IRS990/OtherExpensesGrp/TotalAmt29089
IRS990/OtherExpensesGrp/TotalAmt38414
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0178827
IRS990/OtherRevenueMiscGrp/Desc0MRI SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01215000
IRS990/OtherRevenueTotalAmt01215000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034741
IRS990/PayrollTaxesGrp/ProgramServicesAmt065622
IRS990/PayrollTaxesGrp/TotalAmt0103125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY HORSTMYER MD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290643
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS WHICH INCLUDE: 1) PATIENT AND CAREGIVER EDUCATIONAL LECTURES2) CONTENT DEVELOPMENT AND DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061530
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER DEVELOPMENT (CLINICAL PROGRAMS - AMBULATORY CLINIC STAFFING, TRAINING, BILLING, ETC)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01613656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0495460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01935001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018809
IRS990/PYOtherExpensesAmt01333155
IRS990/PYOtherRevenueAmt010562
IRS990/PYProgramServiceRevenueAmt0335895
IRS990/PYRevenuesLessExpensesAmt0-227392
IRS990/PYSalariesCompEmpBnftPaidAmt01194504
IRS990/PYTotalExpensesAmt02527659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02300267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0678074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02094108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08150815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01215000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01226367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86650
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt08150815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02094108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08150815
IRS990ScheduleA/TotalSupportAmt09406118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01934962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CMS - 120 DAYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEUROSCIENCE, 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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074495
IRS990ScheduleD/TotalLiabilityAmt0178827
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOVT GRANT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01500000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01500000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMUNICATION SOLUTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013604 SW 83RD COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PALMETTO BAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033158
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01500000
IRS990ScheduleG/TotalNetToOrganizationAmt01500000
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFREY HORSTMYER MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN & CEO OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY CONSULTING AGREEMENTTHE 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, 2020, THE ORGANIZATION INCURRED APPROXIMATELY $100,000 IN CONSULTING FEES RELATED TO THIS AGREEMENT, WHICH ARE INCLUDED IN CONSULTING EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, WE BEGAN OFFERING OUR SOCIAL WORK PROGRAMS VIRTUALLY STARTING APRIL 13, 2020. ADDITIONALLY, THE CLINIC STARTED OFFERING TELEHEALTH APPOINTMENTS ON APRIL 13, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIVOTED TO PROVIDING EDUCATIONAL AND WELLNESS PROGRAMS (SOCIAL WORK PROGRAMS) VIA ZOOM. ALSO, BEGAN OFFERING TELEHEALTH APPOINTMENTS TO PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE L FOR DETAIL ON BUSINESS RELATIONSHIP BETWEEN THE CEO AND THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS SUBMITTED TO THE OFFICERS FOR REVIEW AND COMMENTS BEFORE THE FINAL FORM IS APPROVED FOR DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 297,554. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 299,849. CONSULTING: PROGRAM SERVICE EXPENSES 145,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 205,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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