2015-07-14T09:12:03-05:00 2014-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2014-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 MILTON KAHN TREASURER 2013688585 2015-07-10 PATRICK F HEENEY CPA P00020980 2016664477 2014 2016-02-25 16:41:14Z CHARLES BERKOWITZ 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 1670802 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ A THERAPEUTIC PROGRAM THAT ADDRESSES THE NEEDS OF PEOPLE WITH APHASIA AND THEIR FAMILIES. 26 26 18 80 0 0 913768 1205625 246523 331783 29929 33518 350977 17953 1541197 1588879 35000 80000 0 0 764823 789200 0 0 38368 520897 510117 1320720 1379317 220477 209562 1709788 1910478 34417 37939 1675371 1872539 ADLER APHASIA CENTER,LOCATED IN MAYWOOD AND WEST ORANGE, N.J. 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 1259328 80000 331783 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1259328 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 1 1 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ADLER APHASIA CENTER 2013688585 60 W HUNTER AVENUE MAYWOOD NJ 07607 CHARLES BERKOWITZ PRESIDENT 2.00 X 0 0 0 SOPHIE HEYMANN VICE PRESIDENT 2.00 X 0 0 0 MILTON KAHN SECRETARY/TREASURER 2.00 X 0 0 0 MIKE ADLER BOARD MEMBER 5.00 X 0 0 0 ELAINE ADLER BOARD MEMBER 5.00 X 0 0 0 JAMES ADLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM ADLER BOARD MEMBER 2.00 X 0 0 0 DAVID ALBALAH BOARD MEMBER 2.00 X 0 0 0 BILL ZIPSE 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 NICHOLAS FELICE BOARD MEMBER 2.00 X 0 0 0 SANDRA GOLD BOARD MEMBER 2.00 X 0 0 0 BARBARA DRENCH BOARD MEMBER 2.00 X 0 0 0 ELLEN JACOBS BOARD MEMBER 2.00 X 0 0 0 BERNARD KOSTER BOARD MEMBER 2.00 X 0 0 0 SUSAN PENN BOARD MEMBER 2.00 X 0 0 0 PEGGY KABAKOW 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 LINDA BOWDEN BOARD MEMBER 2.00 X 0 0 0 WALTER HECHT BOARD MEMBER 2.00 X 0 0 0 STEVEN MOREY GREENBERG BOARD MEMBER 2.00 X 0 0 0 ANTHONY IOVINO BOARD MEMBER 2.00 X 0 0 0 JILL TEKEL BOARD MEMBER 2.00 X 0 0 0 KAREN TUCKER EXECUTIVE DIRECTOR 40.00 X 125290 0 7776 125290 0 7776 1 0 0 0 0 270706 20000 914919 321381 1205625 MEMBERSHIP FEES 900099 151374 151374 PROGRAM FEES 900099 92479 92479 SOMETHING SPECIAL INCO 900099 52232 52232 OTHER INCOME 900099 29990 29990 LUNCHEON FEES 900099 5708 5708 331783 14553 14553 18965 0 18965 18965 18965 99876 270706 81923 17953 17953 1588879 331783 0 51471 80000 80000 687931 660414 19271 8246 43127 39774 2458 895 58142 55812 1762 568 13563 13563 46281 41096 5185 6873 6336 37 500 1044 250 577 217 326250 291210 20905 14135 9880 9880 18831 17014 1119 698 PROGRAM SUPPLIES 42612 42039 365 208 PRINTING AND REPRODUCTI 11743 10494 939 310 STAFF AND BOARD DEVELOP 11366 6006 4746 614 POSTAGE AND DELIVERY 9056 9056 12618 8883 814 2921 1379317 1259328 81621 38368 645089 772801 198521 266694 285028 265067 7655 11145 2594 2937 191251 99417 70901 91834 500000 500000 1709788 1910478 15689 17027 18728 20912 34417 37939 X 720072 767612 455299 604927 500000 500000 1675371 1872539 1709788 1910478 209562 -12394 0 X X 0 1 X 1 0 X 697389 662863 993103 1056918 1086293 4496566 399781 482596 484768 539334 550991 2457470 1097170 1145459 1477871 1596252 1637284 6954036 0 0 0 6954036 12250 26783 14221 12918 14553 80725 12250 26783 14221 12918 14553 80725 1109420 1172242 1492092 1609170 1651837 7034761 0.98850 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 1.00000 0 0 50628 21159 29469 140623 78258 62365 91834 ACCRUED SALARIES AND TAXES 20912 20912 X 1670802 81923 81923 1588879 0 1588879 1473634 94317 94317 1379317 0 1379317 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, 2014 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, 2011 AND PRIOR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,613. 5K RACE EXPENSES 32,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 12,394. FUNDRAISING EXPENSES 49,613. 5K RACE EXPENSES 32,310. 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA PROVIDE OPPORTUNITIES FOR PEOPLE WITH APHASIA TO IMPROVE LIFE SKILLS THROUGH IMPROVED COMMUNICATION AND ENHANCED QUALITY OF LIFE. 80000 CHECK 1 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 295687 270706 24981 49613 5K RACE 34847 34847 32310 1 40048 40048 370582 270706 99876 81923 81923 17953 MIKE AND ELAINE ADLER BOARD MEMBERS, MARRIED 321381 PROVIDED IN-KIND RENT, UTILITIES AND SUPPLIES TO THE ORGANIZATION THRU THEIR RELATED ENTITY . 0 X 3 296995 EST. COST PER SQ FT X PRINTING,POSTAGE AND MISCELLANEOUS 3 24386 EST. FAIR MKT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS ARE RELATED BY BEING MEMBERS OF THE SAME FAMILY. FORM 990, PART VI, SECTION B, LINE 11 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.