2022-06-23T13:44:03-05:00 2021-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2021-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 PAUL KOURY TREASURER 2013688585 2022-06-22 PAUL KOURY 999009999 PATRICK F HEENEY CPA P00020980 2016664477 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL KOURY 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 4994282 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ PROVIDE HELP FOR THOSE AFFECTED BY APHASIA AND THEIR CAREGIVERS. 25 25 23 30 0 0 764044 2812574 164642 220817 201962 207664 -13697 0 1116951 3241055 50000 105000 0 0 1053250 1077041 0 0 94893 631606 778719 1734856 1960760 -617905 1280295 7499357 8836078 210288 24114 7289069 8811964 X THE ADLER APHASIA CENTER IS COMMITTED TO PROVIDE HELP FOR THOSE LIVING WITH APHASIA AND THEIR CAREGIVERS AND TO EXPAND AWARENESS AND KNOWLEDGE OF APHASIA THROUGH COMMUNICATION GROUPS, CAREGIVER PROGRAMS, ADVOCACY AND RESEARCH. THE CENTER IS A THERAPEUTIC PROGRAM, BASED IN MAYWOOD, WITH LOCATIONS THROUGHOUT NEW JERSEY, THAT ADDRESSES THE LONG-TERM NEEDS OF PEOPLE WITH APHASIA, A COMMUNICATION DISORDER CAUSED BY STROKE OTHER TRAUMATIC BRAIN INJURY. 0 0 1546545 105000 220817 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1546545 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 ELAINE ADLER BOARD MEMBER 5.00 X 0 0 0 LESLIE ADLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM ADLER BOARD MEMBER 2.00 X 0 0 0 GARY STEVEN ALWEISS BOARD MEMBER 2.00 X 0 0 0 CRYSTAL BATSON BOARD MEMBER 2.00 X 0 0 0 THOMAS CALIMANO BOARD MEMBER 2.00 X 0 0 0 KRISTINE DEER BOARD MEMBER 2.00 X 0 0 0 DIANA DIGIROLAMO BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA GALLO BOARD MEMBER 2.00 X 0 0 0 SANDRA O GOLD BOARD MEMBER 2.00 X 0 0 0 DENNIS GRALLA BOARD MEMBER 2.00 X 0 0 0 WALTER HECHT BOARD MEMBER 2.00 X 0 0 0 ANTHONY IOVINO BOARD MEMBER 2.00 X 0 0 0 PEGGY KABAKOW BOARD MEMBER 2.00 X 0 0 0 BERNARD J KOSTER BOARD MEMBER 2.00 X 0 0 0 ERIC S LATZER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE ORDWAY BOARD MEMBER 2.00 X 0 0 0 SUSAN PENN BOARD MEMBER 2.00 X 0 0 0 HOLLY T SCHEPISI BOARD MEMBER 2.00 X 0 0 0 CHARLES BERKOWITZ CHAIRPERSON 5.00 X X 0 0 0 SANDRA GOVIC SECOND VICE CHAIRPERSON 2.00 X X 0 0 0 JILL TEKEL BOARD MEMBER 2.00 X X 0 0 0 STEVEN MOREY GREENBERG SECRETARY 2.00 X X 0 0 0 PAUL KOURY TREASURER 2.00 X X 0 0 0 NAOMI GEWIRTZ PRESIDENT AND CEO 40.00 X 139039 0 8422 KAREN CASTKA CLINICAL DIRECTOR 40.00 X 105000 0 10441 244039 0 18863 2 0 0 0 0 196875 649298 1966401 2812574 OTHER INCOME 900099 114706 114706 MEMBERSHIP FEES 900099 77246 77246 PROGRAM FEES 900099 15608 15608 SOMETHING SPECIAL INCOME 900099 13257 13257 220817 55098 55098 1884806 1732240 152566 152566 152566 20987 196875 20987 0 3241055 220817 0 207664 105000 105000 147461 147461 786677 676767 62669 47241 14885 12244 1717 924 51888 45242 3232 3414 76130 57944 14219 3967 37051 37051 13926 13926 153631 109142 22149 22340 46950 33642 5010 8298 3033 1336 1675 22 378585 374218 2088 2279 19177 17563 753 861 29353 25830 1644 1879 MAINTENANCE AND REPAIRS 43196 37804 2516 2876 PROGRAM SUPPLIES 36879 36879 STAFF AND BOARD DEVELOP 5837 3082 2579 176 EQUIPMENT LEASE 3813 3435 176 202 7288 6417 457 414 1960760 1546545 319322 94893 2293333 3368848 123603 183283 1119 1173 15330 5151 409093 240971 105069 168122 4960903 5109501 7499357 8836078 17635 5141 178500 14153 18973 210288 24114 X 6635232 7928651 653837 883313 7289069 8811964 7499357 8836078 1280295 -14875 257475 0 X X 0 1 X 1 0 X 2461491 3362773 1443940 764043 2433724 10465971 2461491 3362773 1443940 764043 2433724 10465971 10465971 33982 79817 149740 201962 207664 673165 11139136 1281352 0.93960 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702992 78672 28351 753313 653130 67370 17508 702992 576090 94332 17292 653130 623944 -20264 27590 576090 573101 77504 26661 623944 0.71000 0.29000 0 0 301075 147313 153762 108018 93658 14360 168122 ACCRUED SALARIES AND TAXES 18973 18973 X 3483655 -14875 257475 242600 3241055 0 3241055 1946835 0 1946835 13926 13926 1960761 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE CENTER IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2018 AND PRIOR YEARS. 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROVIDE OPPORTUNITIES FOR PEOPLE WITH APHASIA TO IMPROVE LIFE SKILLS THROUGH IMPROVED COMMUNICATION AND ENHANCED QUALITY OF LIFE. 105000 CHECK 0 0 0 0 0 0 0 PART I, LINE 2: A WRITTEN REPORT IS PROVIDED TO THE CENTER DETAILING THE USE OF GRANT FUNDS INCLUDING ACTUAL VS. BUDGETED RESULTS. DISCUSSIONS ARE HELD WITH RECIPIENTS OF THE GRANT MONEY. PART III ACCOUNTING METHOD: ANNUAL GALA 217862 196875 20987 20987 0 217862 196875 20987 20987 20987 0 ELAINE ADLER BOARD MEMBER 257475 PROVIDED IN-KIND RENT TO THE ORGANIZATION THROUGH HER BUSINESS ENTITY. 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE RELATED BY BEING MEMBERS OF THE SAME FAMILY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO MEMBERS OF THE BOARD TO REVIEW BEFORE FORWARDING TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN A DISCLOSURE FORM INDICATING IF THEY HAVE A CONFLICT AND IF SO WHAT IT IS; OR THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER OFFICERS OR KEY EMPLOYEES. THE USE OF COMPARABLE COMPENSATION DATA FOR A SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS CONSIDERED. THE ORGANIZATION HAS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER CONSIDERS ALL REQUESTS FOR THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUEST FOR DOCUMENTS ARE CONSIDERED AND WOULD BE AVAILABLE UPON REQUEST. PART XII, LINE 2C: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS THE CENTER'S FINANCE COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.