2017-12-21T10:52:01-08:00 2017-06-30 C DeWitt Foard & Co PA CPAs 817 E Morehead Street Ste 100 Charlotte NC 282022767 990 2016-07-01 464329944 Charlotte Neuroscience Foundation CHAR 300 Billingsley Road Charlotte NC 28211 Cynthia Grim Treasurer 2017-12-21 true Terry W Lancaster P00096087 7043721515 2016 2018-03-14 21:41:22Z Paula Foust 991634 false false X N/A X 2013 NC To impact the lives of those suffering from the tragedy of Alzheimer's and related dementias and to support those caring for them in the greater Charlotte area. CNF supports the work of Memory Center Charlotte. 9 9 0 20 0 399140 811869 170257 264 369 -17461 -1711 381943 980784 396000 0 0 286552 0 28080 5880 150089 401880 436641 -19937 544143 257939 818028 15946 257939 802082 To impact the lives of those suffering from the tragedy of Alzheimer's and related dementias and to support those caring for them in the greater Charlotte area. CNF supports the work of Memory Center Charlotte. false false 336398 170257 Patient and caregiver support - Provide direct patient care and extend counselling sessions for caregivers and patients dealing with the challenges of dementia. Community Education - Dr. Edwards and staff made presentations in the greater Charlotte community.Education of caregivers - Memory Center Charlotte sponsored Caregiver Connections programs with educational classes to help caregivers understand the disease and face the challenges that caregivers must deal with 24/7. 336398 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false true true X Mary Edwards 7045773186 2223 Croydon Road Charlotte NC 28207 X Thomas H Woollen Jr MD Chairman 0.50 0.00 X X 0 0 0 Bernard Burns Vice Chairman 0.50 0.00 X X 0 0 0 Kevin T Kennelly Director 0.50 0.00 X 0 0 0 Cynthia Grim Treasurer 0.50 0.00 X X 0 0 0 Carl J Scharf MD Director 0.20 0.00 X 0 0 0 William Lowry Director 0.50 0.00 X 0 0 0 John Chanon Director 0.50 0.00 X 0 0 0 Steve Beam Director 0.50 0.00 X 0 0 0 Nancy Downing Director 0.50 0.00 X 0 0 0 Paula Foust Executive Dir. 45.00 0.00 X 0 0 0 0 false false false 0 14935 796934 811869 Patient revenue 621110 170257 170257 170257 369 369 0 0 0 0 9031 14935 10850 -1819 0 0 Other 108 108 108 980784 170365 369 0 0 0 0 32134 3020 16145 12969 0 232535 232535 0 0 21883 19476 1335 1072 0 21802 11991 7631 2180 3750 2063 1312 375 0 0 0 26340 14487 9219 2634 2511 1381 879 251 6009 3305 2103 601 11791 6485 4127 1179 0 49533 27243 17337 4953 0 0 1132 848 221 63 387 213 135 39 0 5889 3239 2061 589 8017 4409 2806 802 Bad debt 5000 5000 Caregiver 2371 2371 Meals & entertainment 1800 990 630 180 Bank fees 1402 857 545 2355 1485 677 193 436641 336398 72163 28080 257939 516115 0 210000 41719 0 0 0 0 0 29778 3689 26089 0 0 0 15305 8800 257939 818028 15946 0 15946 X 232939 557082 25000 245000 257939 802082 257939 818028 544143 X false true X true false X 137470 267885 399140 811869 1616364 0 0 137470 267885 399140 811869 1616364 791456 824908 24 264 369 657 0 108 108 1617129 170257 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 1133 15867 1278 256 1022 11500 2300 9200 26089 958284 3000 3000 955284 25500 25500 980784 436641 3000 3000 433641 3000 3000 436641 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Accrued Grants $25500 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Accrued donated services $3000 false Symposium 23966 14935 9031 7971 2879 23966 14935 9031 7971 2879 10850 -1819 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviwed by the Executive Director and Treasurer before filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request