2014-06-23T15:10:32-05:00 2013-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2013-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 MILTON KAHN TREASURER 2013688585 2014-06-23 STEVEN T CIRILLO CPA P00165003 2016664477 2013 2015-11-30 17:44:51Z MIKE ADLER 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 1805142 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 0 0 0 859668 913768 231885 246523 49107 29929 296494 350977 1437154 1541197 0 35000 0 0 691521 764823 0 0 37431 507288 520897 1198809 1320720 238345 220477 1429614 1709788 29546 34417 1400068 1675371 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 1243079 35000 198453 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1243079 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 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 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 ANGELICA BERRIE 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 SOPHIE HEYMANN VICE PRESIDENT 2.00 X 0 0 0 JAMES GLOZZY 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 JEFFREY WARREN BOARD MEMBER 2.00 X 0 0 0 JODIE EPSTEIN 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 MILTON KAHN SECRETARY/TREASURER 2.00 X 0 0 0 KAREN TUCKER EXECUTIVE DIRECTOR 40.00 X 113758 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 GREGG PADAVANO BOARD MEMBER 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 CHARLES BERKOWITZ PRESIDENT 2.00 X 0 0 0 113758 0 0 1 0 0 0 0 40000 873768 301064 913768 MEMBERSHIP FEES 900099 143150 143150 SOMETHING SPECIAL INCO 900099 50949 50949 OTHER INCOME 900099 38910 38910 PROGRAM FEES 900099 6951 6951 LUNCHEON FEES 900099 6563 6563 246523 12918 12918 212983 195972 17011 17011 17011 418950 67973 350977 350977 1541197 263534 0 363895 35000 35000 663660 636888 17401 9371 42615 39446 68 3101 58548 56272 1479 797 12229 12229 51252 48082 904 2266 21512 18422 1260 1830 13147 12171 793 183 294670 269116 12777 12777 9671 9671 22622 20960 905 757 PROGRAM SUPPLIES 47521 46832 84 605 PRINTING AND REPRODUCTI 16796 14302 204 2290 STAFF AND BOARD DEVELOP 10458 6564 3593 301 BANK AND INVESTMENT FEE 7878 4426 315 3137 13141 12698 427 16 1320720 1243079 40210 37431 492186 645089 149202 198521 199472 285028 6584 7655 6621 2594 160438 89537 75549 70901 500000 500000 1429614 1709788 12014 15689 17532 18728 29546 34417 X 657096 720072 242972 455299 500000 500000 1400068 1675371 1429614 1709788 220477 54826 0 X X 0 1 X 0 0 X 662898 697389 662863 993103 1056918 4073171 662898 697389 662863 993103 1056918 4073171 4073171 17352 12250 26783 14221 12918 83524 4156695 2238995 0.97990 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 500000 500000 452563 47437 500000 0 0 46911 15879 31032 113527 73658 39869 70901 ACCRUED SALARIES AND TAXES 17480 SALES TAX PAYABLE 1248 18728 X 1609170 0 1609170 -67973 -67973 1541197 1388693 67973 67973 1320720 0 1320720 Part X, Line 2: The Center follows the provisions of Financial Accounting Standards Board (FASB) ASC 740-10 (formerly FIN 48, Accounting for Uncertainty in Income Taxes). Uncertainty in income taxes as used in the context of ASC 740-10 refers to the accounting for uncertainties in income taxes recognized in an organization's financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The effect of the adoption of ASC 740-10 did not have any impact on the financial statements of the Center. Part XI, Line 4b - Other Adjustments: ADD BACK FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE Part XII, Line 2d - Other Adjustments: DEDUCT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE FORM 990, SCHEDULE D, PART XI, LINE 4b FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING REVENUE ANNUAL GALA 418950 418950 67973 418950 418950 67973 67973 350977 0 PEF ISRAEL ENDOWMENT FUNDS INC 317 MADISON AVE NEW YORK NY 10017 136104086 35000 FAIR MARKET VALUE TO SUPPORT HADASSAH COLLEGE MIKE AND ELAINE ADLER BOARD MEMBERS, MARRIED 301064 PROVIDED IN-KIND SUPPLIES, RENT AND UTILITIES TO THE ORGANIZATION THRU THEIR COMPANY. 0 X RENTAL OF FAC 3 288540 BASED ON ESTIMATED O X PRINTING,POST 3 12524 BASED ON ESTIMATED O 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, IF ANY. THE USE OF DATA AS TO COMPARABLE COMPENSATION 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.