2019-07-02T13:49:06-05:00 2018-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2018-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 PAUL KOURY TREASURER 2013688585 2019-05-21 PATRICK F HEENEY CPA P00020980 2016664477 173.54.57.239 2019-05-21 15:07:42 ED P 8A10E04D34FF01245422CA2E0D23C3E484D726A2 8A10E04D34FF01245422CA2E0D23C3E484D726A2 2018 2019-02-21 02:37:17Z PAUL KOURY 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 4739974 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ PROVIDE HELP FOR THOSE AFFECTED BY APHASIA AND THEIR CAREGIVERS. 29 26 21 0 0 0 2573658 3453723 309396 327314 33982 79817 24301 821 2941337 3861675 50000 45000 0 0 839254 900834 0 0 160603 621908 635314 1511162 1581148 1430175 2280527 4822362 6966818 44406 51146 4777956 6915672 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 1112628 45000 407131 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1112628 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 1 1 1 0 0 0 0 0 0 0 0 1 18 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 26 1 0 1 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 DAVID ALBALAH BOARD MEMBER 2.00 X 0 0 0 GARY STEVEN ALWEISS BOARD MEMBER 2.00 X 0 0 0 DIANA DIGIROLAMO BOARD MEMBER 2.00 X 0 0 0 BARBARA DRENCH BOARD MEMBER 2.00 X 0 0 0 SANDRA O GOLD BOARD MEMBER 2.00 X 0 0 0 SANDRA GOVIC BOARD MEMBER 2.00 X 0 0 0 DENNIS GRALLA BOARD MEMBER 2.00 X 0 0 0 STEVEN MOREY GREENBERG 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 ELLEN JACOBS 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 DAVID KRAVECAS BOARD MEMBER 2.00 X 0 0 0 ERIC S LATZER BOARD MEMBER 2.00 X 0 0 0 PETER MERCER BOARD MEMBER 2.00 X 0 0 0 WILLIAM MURRAY 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 JILL TEKEL BOARD MEMBER 2.00 X 0 0 0 WILLIAM ZIPSE BOARD MEMBER 2.00 X 0 0 0 CHARLES BERKOWITZ CHAIRPERSON 5.00 X X 0 0 0 SOPHIE HEYMANN VICE CHAIRPERSON 2.00 X X 0 0 0 PAUL KOURY SECRETARY/TREASURER 2.00 X X 0 0 0 KAREN TUCKER PRESIDENT AND CEO (FORMER) 40.00 X 54032 0 0 SHELBY KLEIN PRESIDENT AND CEO (FORMER) 40.00 X 73346 0 0 CHANTELLE WALKER PRESIDENT AND CEO 40.00 X 32500 0 0 159878 0 0 0 0 0 0 0 269381 217047 2967295 257475 3453723 MEMBERSHIP FEES 900099 178431 178431 SOMETHING SPECIAL INCO 900099 63455 63455 OTHER INCOME 900099 57696 57696 PROGRAM FEES 900099 18939 18939 LUNCHEON FEES 900099 8793 8793 327314 86437 86437 837345 843965 -6620 -6620 -6620 35155 269381 34334 821 821 3861675 407131 0 821 45000 45000 159878 143890 15988 641722 486469 51067 104186 36280 28008 4041 4231 62954 37314 15966 9674 26499 26499 76029 70903 5126 11048 10054 442 552 1132 1132 320554 291704 12823 16027 23199 23199 16698 15195 668 835 PROGRAM SUPPLIES 55447 55447 BBAD DEBT EXPENSE 25000 25000 MAINTENANCE AND REPAIRS 23743 21606 950 1187 STAFF AND BOARD DEVELOP 19068 17352 763 953 36897 33576 1477 1844 1581148 1112628 307917 160603 3495509 2007227 410090 4113792 258689 206946 995 4740 4409 4642 275905 181434 117670 94471 535000 535000 4822362 6966818 18216 25379 26190 25767 44406 51146 X 3702042 5988780 540914 391892 535000 535000 4777956 6915672 4822362 6966818 2280527 -142811 0 X X 0 1 X 1 0 X 1086293 1410957 1884496 2461491 3362773 10206010 1086293 1410957 1884496 2461491 3362773 10206010 10206010 14553 28704 27448 33982 79817 184504 10390514 2507180 0.98220 0.98530 X 945090 351642 1296732 535000 410090 945090 510000 25000 535000 500000 10000 510000 500000 500000 0.57720 0.42280 0 0 175292 85675 89617 100613 95759 4854 94471 ACCRUED SALARIES AND TAXES 25767 25767 X 3861675 0 3861675 0 3861675 1723959 142811 142811 1581148 0 1581148 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, 2018 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, 2015 AND PRIOR YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 142,811. 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. 45000 CHECK 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. ANNUAL GALA 304536 269381 35155 34334 0 304536 269381 35155 34334 34334 821 ELAINE ADLER BOARD MEMBER 257475 PROVIDED IN-KIND RENT TO THE ORGANIZATION THROUGH HER BUSINESS ENTITY. 0 X 12 257475 EST. COST PER SQ FT 0 0 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 A, LINE 4 THE BY-LAWS WERE REVISED TO EXPAND THE OFFICER POSITIONS GOVERNING THE ORGANIZATION. 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.