2018-06-14T08:21:49-05:00 2017-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2017-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 PAUL KOURY TREASURER 2013688585 2018-06-07 PATRICK F HEENEY CPA P00020980 2016664477 108.35.62.145 2018-06-07 16:53:20 ED P 70F9FB45F4E7663DF77523D1D857027C18781AA5 8A10E04D34FF01245422CA2E0D23C3E484D726A2 2017 2018-06-14 16:35:46Z PAUL KOURY 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 3108692 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ A THERAPEUTIC PROGRAM THAT ADDRESSES THE NEEDS OF PEOPLE WITH APHASIA AND THEIR FAMILIES. 25 25 17 0 0 0 1995855 2573658 287264 309396 27448 33982 40302 24301 2350869 2941337 40000 50000 0 0 804343 839254 0 0 69183 626500 621908 1470843 1511162 880026 1430175 3316580 4822362 57673 44406 3258907 4777956 ADLER APHASIA CENTER,LOCATED IN MAYWOOD, WITH LOCATIONS THROUGHOUT NEW JERSEY, IS AN INNOVATIVE POST-REHABILITATIVE THERAPEUTIC PROGRAM THAT ADDRESSES THE LONG-TERM NEEDS OF PEOPLE WITH APHASIA AND THEIR FAMILIES, A LANGUAGE DISORDER CAUSED BY STROKE OR OTHER BRAIN INJURY. 0 0 1281174 50000 343378 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1281174 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 15 0 1 17 1 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 PAUL ARONSOHN 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 SANDRA GOVIC 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 GOLD 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 KOSTER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE ORDWAY BOARD MEMBER 2.00 X 0 0 0 DAVID KRAVECAS BOARD MEMBER 2.00 X 0 0 0 WILLIAM MURRAY 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 BILL ZIPSE BOARD MEMBER 2.00 X 0 0 0 CHARLES BERKOWITZ CHAIRPERSON 5.00 X X 0 0 0 SOPHIE HYMAN VICE CHAIRPERSON 2.00 X X 0 0 0 PAUL KOURY SECRETARY/TREASURER 2.00 X X 0 0 0 KAREN TUCKER EXECUTIVE DIRECTOR (FORMER) 40.00 X 82810 0 0 SHELBY KLEIN EXECUTIVE DIRECTOR 40.00 X 67308 0 0 150118 0 0 0 0 0 0 0 283479 226953 2063226 316396 2573658 MEMBERSHIP FEES 900099 171312 171312 SOMETHING SPECIAL INCO 900099 58951 58951 OTHER INCOME 900099 53895 53895 PROGRAM FEES 900099 14888 14888 LUNCHEON FEES 900099 10350 10350 309396 29618 29618 135621 131257 4364 4364 4364 60399 283479 36098 24301 24301 2941337 343378 0 24301 50000 50000 150118 125504 17109 7505 591332 494216 67549 29567 19954 16685 2271 998 17988 15042 2047 899 59862 50096 6773 2993 15651 15651 59264 50459 5059 3746 15554 14154 622 778 1613 1613 368140 335007 14726 18407 23953 23953 19042 17328 762 952 PROGRAM SUPPLIES 51920 51920 POSTAGE AND DELIVERY 15632 14225 625 782 STAFF AND BOARD DEVELOP 14908 13567 596 745 MAINTENANCE AND REPAIRS 14260 12977 570 713 21971 19994 879 1098 1511162 1281174 160805 69183 1700272 3495509 292345 410090 638562 258689 8333 995 4469 4409 275905 158235 137599 117670 535000 535000 3316580 4822362 30740 18216 26933 26190 57673 44406 X 2588147 3702042 135760 540914 535000 535000 3258907 4777956 3316580 4822362 1430175 88874 0 X X 0 1 X 1 0 X 1056918 1086293 1410957 1884496 2461491 7900155 1056918 1086293 1410957 1884496 2461491 7900155 7900155 12918 14553 28704 27448 33982 117605 8017760 2593095 0.98530 0.98500 X 535000 410090 945090 510000 25000 535000 500000 10000 510000 500000 500000 500000 500000 0.56510 0.43490 0 0 175292 75156 100136 100613 83079 17534 117670 ACCRUED SALARIES AND TAXES 26190 26190 X 3066309 88874 36098 124972 2941337 0 2941337 1547260 36098 36098 1511162 0 1511162 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, 2017 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, 2014 AND PRIOR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,098. 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. 50000 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 306454 283479 22975 36098 SCHOLARSHIP FUND 32366 32366 1 5058 5058 343878 283479 60399 36098 36098 24301 ELAINE ADLER AND LESLIE ADLER BOARD MEMBERS ARE FAMILY RELATED 316396 PROVIDED IN-KIND RENT AND JANATORIAL SERVICES TO THE ORGANIZATION THRU THEIR RELATED ENTITY. 0 X 12 298996 EST. COST PER SQ FT X JANATORIAL SERVICES 12 17400 EST. FAIR MARKET VAL 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 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.