Civic Intelligence

Charlotte Neuroscience Foundation

EIN 46-4329944 • 501(c)3 • Charlotte, NC

Profile

To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.

411 Billingsley Rd 103Charlotte, NC 28211

memorycentercharlotte.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$347,481

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,179,996

Up $1,068,492 (+34%) from 2024

Liabilities

Up

$1,409,924

Up $7,932 (+0.6%) from 2024

Net Assets

Up

$2,770,072

Up $1,060,560 (+62%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$5,381,118

Up $1,726,251 (+47%) from 2024

Expenses

Up

$4,320,558

Up $744,972 (+21%) from 2024

Net Income

Up

$1,060,560

Up $981,279 (+1238%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $137,470Liabilities 2014: $02014Assets 2015: $277,876Liabilities 2015: $0Net Assets 2015: $277,8762015Assets 2016: $257,939Liabilities 2016: $0Net Assets 2016: $257,9392016Assets 2017: $818,028Liabilities 2017: $15,946Net Assets 2017: $802,0822017Assets 2018: $978,058Liabilities 2018: $13,387Net Assets 2018: $964,6712018Assets 2019: $1,126,652Liabilities 2019: $22,438Net Assets 2019: $1,104,2142019Assets 2020: $1,077,791Liabilities 2020: $384,441Net Assets 2020: $693,3502020Assets 2021: $1,381,981Liabilities 2021: $320,320Net Assets 2021: $1,061,6612021Assets 2022: $3,082,037Liabilities 2022: $1,498,486Net Assets 2022: $1,583,5512022Assets 2023: $3,018,558Liabilities 2023: $1,388,327Net Assets 2023: $1,630,2312023Assets 2024: $3,111,504Liabilities 2024: $1,401,992Net Assets 2024: $1,709,5122024Assets 2025: $4,179,996Liabilities 2025: $1,409,924Net Assets 2025: $2,770,0722025

Highlighted filing

2025

Assets$4,179,996
Liabilities$1,409,924
Net Assets$2,770,072
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $137,470Expenses 2014: $0Net Income 2014: $137,4702014Revenue 2015: $268,059Expenses 2015: $127,653Net Income 2015: $140,4062015Revenue 2016: $381,943Expenses 2016: $401,880Net Income 2016: -$19,9372016Revenue 2017: $980,784Expenses 2017: $436,641Net Income 2017: $544,1432017Revenue 2018: $1,051,164Expenses 2018: $888,575Net Income 2018: $162,5892018Revenue 2019: $1,214,793Expenses 2019: $1,075,250Net Income 2019: $139,5432019Revenue 2020: $1,870,984Expenses 2020: $2,175,881Net Income 2020: -$304,8972020Revenue 2021: $2,731,013Expenses 2021: $2,362,702Net Income 2021: $368,3112021Revenue 2022: $3,290,485Expenses 2022: $2,768,595Net Income 2022: $521,8902022Revenue 2023: $3,020,612Expenses 2023: $2,973,932Net Income 2023: $46,6802023Revenue 2024: $3,654,867Expenses 2024: $3,575,586Net Income 2024: $79,2812024Revenue 2025: $5,381,118Expenses 2025: $4,320,558Net Income 2025: $1,060,5602025

Highlighted filing

2025

Revenue$5,381,118
Expenses$4,320,558
Net Income$1,060,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,996
Liabilities
$1,409,924
Net assets
$2,770,072
Revenue
$5,381,118
Expenses
$4,320,558
Net income
$1,060,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$1.41$2.77$5.38$4.32$1.06
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.40$1.71$3.65$3.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.39$1.63$3.02$2.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.50$1.58$3.29$2.77$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.06$2.73$2.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.69$1.87$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.21$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.05$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.98$0.44$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.13$0.14
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$5,381,118
Mission and Program Overview

Mission

To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,996$1,731,813▲ $1,226,817
Land, Buildings, and Equipment, Net$1,761,720$1,696,601▼ $65,119
Accounts Receivable$287,959$341,478▲ $53,519
Pledges and Grants Receivable$241,639$181,578▼ $60,061
Cash and Non-Interest-Bearing Accounts$250,170$175,401▼ $74,769
Inventories for Sale or Use$43,390$33,408▼ $9,982
Prepaid Expenses and Deferred Charges$11,730$10,902▼ $828
Intangible Assets$6,122$4,591▼ $1,531
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$3,111,504$4,179,996▲ $1,068,492
Other Assets Total$3,778$4,224▲ $446
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,341$831,291▼ $36,050
Deferred Revenue$413,238$393,237▼ $20,001
Accounts Payable and Accrued Expenses$121,413$185,396▲ $63,983
Total Liabilities$1,401,992$1,409,924▲ $7,932
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,386$1,777,567▲ $1,624,181
Net Assets Without Donor Restrictions$1,556,126$992,505▼ $563,621
Total Net Assets Fund Balance$1,709,512$2,770,072▲ $1,060,560
Total Liabilities and Net Assets / Fund Balance$3,111,504$4,179,996▲ $1,068,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,593$144,789$1,831,382
Other Land Buildings$3,536$73,969$77,505
Equipment$6,472$70,510$76,982
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjay Iyer MDMedical DirectorFT$339,219$8,262$347,481
Aristides Chaconas MDPhysicianFT$302,118$2,982$305,100
Anita Wu MDPhysicianFT$221,313$7,572$228,885
Johnnie WaatajaPhysicians Assist.FT$111,647$12,961$124,608
Robyn WolkofskyPhysicians Assist.FT$116,085$6,825$122,910
Janet LeClairCEOFT$105,068$7,263$112,331
Charles H Edwards II MDVice ChairPT$101,032-$101,032

Board Members and Trustees

NameTitle
John ChanonChair
Hannah DickersonDevt Chair
Bernard BurnsDirector
Bill CrowderDirector
Camille SalisburyDirector
Cindy GrimDirector
Don TaftDirector
Harsha MirchandaniDirector
Joe MarleyDirector
John McAlisterDirector
John BeyerSecretary
Scott KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,826,940
Program Service Revenue
$2,520,567
Investment Income
$16,299
Other Revenue
$17,312
All Other Contributions
$2,726,940
Change in Net Assets
$1,060,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$80,884Fair Market Value (FMV)
Total Noncash Contributions11$80,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,381,118
Total Revenue per Audited Statements
$5,381,118
Total Revenue per Form 990
$5,381,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,712
Other Expenses$965,846
Total Fundraising Expense$171,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,983$9,939$66,457$2,360,379
Current Officers, Directors, Trustees, and Key Employees$433,854$137,770$22,168$593,792
Payroll Taxes$186,120$10,115$6,069$202,304
Other Employee Benefits$182,378$9,912$5,947$198,237
All Other Expenses$46,966$56,996-$103,962
Occupancy$63,322$12,023$4,809$80,154
Depreciation Depletion$52,654$9,998$3,999$66,651
Advertising--$58,732$58,732
Insurance$27,626$11,284-$38,910
Other Expenses$34,588$4,474$2,685$34,588
Fees for Services Other$8,502$25,506-$34,008
Office Expenses$21,040$1,144$686$22,870
Travel-$9,722-$9,722
Total Functional Expenses$3,850,123$298,883$171,552$4,320,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,320,558
Total Expenses per Audited Statements$4,320,558
Total Expenses per Form 990$4,320,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the CEO, Treasurer, and the Controller before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures required of all board members”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Charlotte Neuroscience Foundation
EIN
46-4329944
Phone
7045773186
Address
411 Billingsley Rd 103, Charlotte, NC 28211

Signing Officer

Name
Janet LeClair
Title
CEO
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet LeClair
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
13

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185396
IRS990/AccountsReceivableGrp/BOYAmt0287959
IRS990/AccountsReceivableGrp/EOYAmt0341478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.
IRS990/AdvertisingGrp/FundraisingAmt058732
IRS990/AdvertisingGrp/TotalAmt058732
IRS990/AllOtherContributionsAmt02726940
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046966
IRS990/AllOtherExpensesGrp/TotalAmt0103962
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Janet LeClair
IRS990/BooksInCareOfDetail/PhoneNum07045773186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Billingsley Rd Suite 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250170
IRS990/CashNonInterestBearingGrp/EOYAmt0175401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0433854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02826940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016299
IRS990/CYOtherExpensesAmt0965846
IRS990/CYOtherRevenueAmt017312
IRS990/CYProgramServiceRevenueAmt02520567
IRS990/CYRevenuesLessExpensesAmt01060560
IRS990/CYSalariesCompEmpBnftPaidAmt03354712
IRS990/CYTotalExpensesAmt04320558
IRS990/CYTotalFundraisingExpenseAmt0171552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05381118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0413238
IRS990/DeferredRevenueGrp/EOYAmt0393237
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03999
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052654
IRS990/DepreciationDepletionGrp/TotalAmt066651
IRS990/Desc0Charlotte Neuroscience Foundation (DBA Memory & Movement Charlotte) is a non-profit medical practice that offers treatment and support to patients and their families battling Alzheimers Disease, Parkinsons Disease, and related disorders. Using a time-and-attention model, Memory & Movement Charlotte is devoted to meeting the medical, safety and behavioral needs of patients and develops a patient-centric care plan as a roadmap to address every aspect of the patients needs. In concert with patient care, caregivers receive continuing education, time to ask questions and express concern throughout the caregiving journey. Memory & Movement Charlotte has three physician led clinical teams caring for almost 1,400 patients and 3,000 caregivers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153386
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01777567
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03850123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08502
IRS990/FeesForServicesOtherGrp/TotalAmt034008
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Sanjay Iyer MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Aristides Chaconas MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Anita Wu MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Johnnie Waataja
IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn Wolkofsky
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet LeClair
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles H Edwards II MD
IRS990/Form990PartVIISectionAGrp/PersonNm7John Chanon
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm9John Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Hannah Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bernard Burns
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Grim
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Marley
IRS990/Form990PartVIISectionAGrp/PersonNm15John McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm16Harsha Mirchandani
IRS990/Form990PartVIISectionAGrp/PersonNm17Camille Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm18Don Taft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0339219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1302118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physicians Assist.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physicians Assist.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Devt Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05381118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011284
IRS990/InsuranceGrp/ProgramServicesAmt027626
IRS990/InsuranceGrp/TotalAmt038910
IRS990/IntangibleAssetsGrp/BOYAmt06122
IRS990/IntangibleAssetsGrp/EOYAmt04591
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033408
IRS990/InvestmentIncomeGrp/ExclusionAmt016299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696601
IRS990/LandBldgEquipCostOrOtherBssAmt01985869
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0867341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0831291
IRS990/NetAssetsOrFundBalancesBOYAmt01709512
IRS990/NetAssetsOrFundBalancesEOYAmt02770072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01556126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0992505
IRS990/NoncashContributionsAmt080884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04809
IRS990/OccupancyGrp/ManagementAndGeneralAmt012023
IRS990/OccupancyGrp/ProgramServicesAmt063322
IRS990/OccupancyGrp/TotalAmt080154
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt021040
IRS990/OfficeExpensesGrp/TotalAmt022870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03778
IRS990/OtherAssetsTotalGrp/EOYAmt04224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198237
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Electronic health records
IRS990/OtherExpensesGrp/Desc2Computer and Internet
IRS990/OtherExpensesGrp/Desc3Cognision
IRS990/OtherExpensesGrp/FundraisingAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04474
IRS990/OtherExpensesGrp/ProgramServicesAmt0267425
IRS990/OtherExpensesGrp/ProgramServicesAmt1159341
IRS990/OtherExpensesGrp/ProgramServicesAmt282324
IRS990/OtherExpensesGrp/ProgramServicesAmt334588
IRS990/OtherExpensesGrp/TotalAmt0267425
IRS990/OtherExpensesGrp/TotalAmt1159341
IRS990/OtherExpensesGrp/TotalAmt289483
IRS990/OtherExpensesGrp/TotalAmt334588
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017312
IRS990/OtherRevenueTotalAmt017312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186120
IRS990/PayrollTaxesGrp/TotalAmt0202304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010902
IRS990/PrincipalOfficerNm0Janet LeClair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Annual Fees
IRS990/ProgramServiceRevenueGrp/Desc1Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11619551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11619551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01430264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0841818
IRS990/PYOtherRevenueAmt016540
IRS990/PYProgramServiceRevenueAmt02182363
IRS990/PYRevenuesLessExpensesAmt079281
IRS990/PYSalariesCompEmpBnftPaidAmt02733768
IRS990/PYTotalExpensesAmt03575586
IRS990/PYTotalRevenueAmt03654867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01060560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.