Form 990 for tax year 2023
Filed by NEUROLOGY AND NEUROMUSCULAR CARE CENTER INC.
Totals
- Total revenue
- $446,281
- Total expenses
- $341,938
- Contributions and grants received
- $393,639
- Grants paid
- $0
- Program service revenue
- $52,342
- Investment income
- $0
- Other revenue
- $300
- Total assets, end of year
- $118,957
- Total liabilities, end of year
- $11,193
- Net assets or fund balances, end of year
- $107,764
- Program services expenses (Part IX)
- $218,799
- Management and general expenses
- $123,139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,799
Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$393,639
-
2a · Program service revenue: SERVICES
total $52,342 · related or exempt $52,342
-
11a · Other revenue: OTHER REVENUE
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,139 · program services $105,097 · management and general $45,042
-
8 · Pension plan contributions
total $20,332 · program services $14,232 · management and general $6,100
-
10 · Payroll taxes
total $57,031 · program services $39,922 · management and general $17,109
-
11b · Fees: legal
total $11,090 · management and general $11,090
-
11g · Fees: other
total $8,820 · program services $7,790 · management and general $1,030
-
13 · Office expenses
total $1,444 · management and general $1,444
-
14 · Information technology
total $17,838 · program services $17,838
-
16 · Occupancy
total $67,610 · program services $33,805 · management and general $33,805
-
17 · Travel
total $115 · program services $115
-
23 · Insurance
total $7,519 · management and general $7,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,421 · end of year $96,564
-
4 · Accounts receivable
end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$16,393
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $16,393
-
17 · Accounts payable and accrued expenses
end of year $11,193
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,421 · end of year $107,764
Mission and programs · 2023
Mission
NEUROLOGY AND NEUROMUSCULAR CARE CENTER (NNCC) IS A NON-PROFIT PRIVATE PRACTICE CLINIC INTENDED TO CARE FOR CHILDREN AND ADULTS WITH NEUROMUSCULAR CONDITIONS, REGARDLESS OF THEIR INSURANCE.
Activities or mission (Part I)
TO CARE FOR CHILDREN AND ADULTS WITH NEUROMUSCULAR CONDITIONS, REGARDLESS OF THEIR INSURANCE.
-
THE FOUNDATION PROVIDES MULTIDISCIPLINARY MEDICAL CARE TO PEDIATRIC AND ADULT PATIENTS SUFFERING WITH COMPLEX NEUROMUSCULAR DISEASES. PATIENTS WILL BE EVALUATED AND TREATED BY A NEUROMUSCULAR SPECIALIST, PHYSICAL THERAPIST, RESPIRATORY THERAPIST, SOCIAL WORK, DIETITIAN, PULMONOLOGIST, AND CARDIOLOGIST. TESTING INCLUDED IN THE EVALUATION ARE ELECTROCARDIOGRAMS, PULMONARY FUNCTION TEST AND STANDARDIZED MOTOR SCALES NEEDED FOR FOLLOW UP, PROGNOSIS AND PHARMACOLOGICAL TREATMENT. CONTINUED ON SCHEDULE O: THE FOUNDATION ALSO PROVIDES EMOTIONAL SUPPORT AND PRINTED INFORMATION TO PATIENTS AND THEIR FAMILIES; EDUCATES THE PUBLIC AND MEDICAL COMMUNITY ABOUT THE DISORDERS AND ABOUT THE FOUNDATION. THE FOUNDATION RAISES FUNDS TO FOSTER STANDARD OF CARE, PREVENTION, AND TREATMENT OF NEUROMUSCULAR CONDITIONS LIKE DUCHENNE MUSCULAR DYSTROPHY (DMD), SPINAL MUSCULAR ATROPHY (SMA), MYASTHENIA GRAVIS (MG), AND NEUROPATHIES.
Expenses $218,799 · Revenue $52,642
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAI MANZURI MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARIANNE SAMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANA CASTRO MD
FOUNDER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIERA GRANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD DOLCE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN RESENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERMAN GALASO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA LOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412759349300221
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