Civic Intelligence

Lifecare Memory Partners Inc

990 • Fiscal year 2024 • EIN 92-3027421

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 29, 2025

Organization Profilewww.lifecare.org
1414 Physicians DriveWilmington, NC 28401

(910) 796-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$367,837

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

109639%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$109,739

Up $109,639 (+109639%) from 2023

Net Assets

Up

$109,739

Up $286,377 (+162%) from 2023

Liabilities

Down

$0

Down $176,738 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$778,129

Up $348,949 (+81%) from 2023

Expenses

Down

$491,752

Down $114,066 (-19%) from 2023

Net Income

Up

$286,377

Up $463,015 (+262%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2023: $100Liabilities 2023: $176,738Net Assets 2023: -$176,6382023Assets 2024: $109,739Liabilities 2024: $0Net Assets 2024: $109,7392024Assets 2025: $109,739Liabilities 2025: $0Net Assets 2025: $109,7392025

Highlighted filing

2024

Assets$109,739
Liabilities$0
Net Assets$109,739
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $429,180Expenses 2023: $605,818Net Income 2023: -$176,6382023Revenue 2024: $778,129Expenses 2024: $491,752Net Income 2024: $286,3772024Revenue 2025: $1,204,996Expenses 2025: $1,204,996Net Income 2025: $02025

Highlighted filing

2024

Revenue$778,129
Expenses$491,752
Net Income$286,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$778,129
Mission and Program Overview

Mission

The mission of LifeCare Memory Partners is to improve the quality of life for individuals, families, and communities by providing the highest quality services, education, and advocacy for people living with Alzheimer's Disease and Related Dementias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$109,739▲ $109,639
Total Assets$100$109,739▲ $109,639
Liabilities
Accounts Payable and Accrued Expenses$176,738--
Total Liabilities$176,738$0▼ $176,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,638$109,739▲ $286,377
Total Net Assets Fund Balance$-176,638$109,739▲ $286,377
Total Liabilities and Net Assets / Fund Balance$100$109,739▲ $109,639
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Robert ReshChair
Gwendolyn Walker WhitleyPresident & CEO
Glen DonovanVice Chair
Althea JohnsonDirector
Crystal DodsonDirector
Donna EstevesDirector
Grant RushDirector
Jewel MandevilleDirector
Katherine DanielDirector
Mary Beth WinsteadDirector
Michael RyanDirector
Nick DyerDirector
Roger SimsDirector
Stan SegalDirector
Timothy KingDirector
Melissa CombsChief Clinical Officer
Timothy KingChief Operating Officer
John PaceSecretary
Elaine LeggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,187
Change in Net Assets
$286,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,129
Total Revenue per Form 990
$778,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,776
Other Expenses$46,976
Total Fundraising Expense$11,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,238$115,642$8,896$444,776
Other Expenses$34,684$4,129$2,477$41,290
Travel$4,776$569$341$5,686
Total Functional Expenses$359,698$120,340$11,714$491,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,752
Total Expenses per Audited Statements$491,752
Total Expenses per Form 990$491,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, line 11B

“Audit Committee hires CPA firm to audit LifeCare Memory Partners. After the audit is complete, the Audit Committee has the CPA firm draft 990 with audited numbers. Draft 990 is circulated to management and Audit Committee. Once approved, officer signs both 990 & 8879, and CPA firm efiles.”

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

“Board Members and any other interested persons are required to disclose conflicts annually. If conflict arises, the conflicted individual is required to leave the room and to not participate in any vote on the conflicted issue.”

Form 990, Part VI, Section B, line 15

“No employees.”

Form 990, Part VI, Section C, line 19

“Online at www.guidestar.org and by request.”

Filing and Contact Details

Filer

Filer Name
LifeCare Memory Partners Inc
EIN
92-3027421
Phone
9107967900
Address
1414 Physicians Drive, Wilmington, NC 28401

Signing Officer

Name
Glen Donovan
Title
Vice Chair
Phone
9107967900
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Walker Whitley
Formed
2023
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
345

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require LifeCare Memory Partners, Inc.'s management to evaluate tax positions taken by LifeCare Memory Partners, Inc. and recognize a tax liability (or asset) if LifeCare Memory Partners, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. LifeCare Memory Partners, Inc. has analyzed the tax positions taken and has concluded that as of September 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. LifeCare Memory Partners, Inc. is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. LifeCare Memory Partners, Inc. believes it is not subject to income tax examinations for years prior to 2021.”

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IRS990/OtherExpensesGrp/TotalAmt041290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444776
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gwendolyn Walker Whitley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0516676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176638
IRS990/PYSalariesCompEmpBnftPaidAmt089142
IRS990/PYTotalExpensesAmt0605818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0661942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116187
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0457542
IRS990ScheduleA/SubstantialContributorsTotAmt087825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545367
IRS990ScheduleA/TotalSupportAmt0545367
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require LifeCare Memory Partners, Inc.'s management to evaluate tax positions taken by LifeCare Memory Partners, Inc. and recognize a tax liability (or asset) if LifeCare Memory Partners, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. LifeCare Memory Partners, Inc. has analyzed the tax positions taken and has concluded that as of September 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. LifeCare Memory Partners, Inc. is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. LifeCare Memory Partners, Inc. believes it is not subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0491752
IRS990ScheduleD/TotalRevenuePerForm990Amt0778129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491752
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt152500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gwendolyn Walker Whitley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Timothy King
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Melissa Combs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Clinical Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2220201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit Committee hires CPA firm to audit LifeCare Memory Partners. After the audit is complete, the Audit Committee has the CPA firm draft 990 with audited numbers. Draft 990 is circulated to management and Audit Committee. Once approved, officer signs both 990 & 8879, and CPA firm efiles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and any other interested persons are required to disclose conflicts annually. If conflict arises, the conflicted individual is required to leave the room and to not participate in any vote on the conflicted issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Online at www.guidestar.org and by request.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,739
Liabilities
$0
Net assets
$109,739
Revenue
$778,129
Expenses
$491,752
Net income
$286,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.20$1.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.43$0.61$0.18