ADLER APHASIA CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADLER APHASIA CENTER (EIN 02-0687863)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-14
- IRS object ID
- 201321669349300142
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-14T11:42:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020687863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER APHASIA CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADLE | NameControl |
| Phone | 2013688585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 WEST HUNTER AVENUE | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILTON KAHN | Name |
| Title | TREASURER | Title |
| Phone | 2013688585 | Phone |
| Date Signed | 2013-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN T CIRILLO CPA | Name |
| PTIN | P00165003 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE ADLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 WEST HUNTER AVENUE | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1905671 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADLERAPHASIACENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | A THERAPEUTIC PROGRAM THAT ADDRESSES THE NEEDS OF PEOPLE WITH APHASIA AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 521826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 859668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 231885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 324203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 296494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1113597 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1437154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 618137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 691521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 474699 | OtherExpensePriorYear |
| Other Expenses Current Year | 507288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1092836 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1198809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238345 | RevenuesLessExpensesCY |
| Total Assets BOY | 1165558 | TotalAssetsBOY |
| Total Assets EOY | 1429614 | TotalAssetsEOY |
| Total Liabilities BOY | 29485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1136073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1400068 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1128866 | Expense |
| Revenue | 266771 | Revenue |
| Description | TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. | Description |
| Total Program Service Expense | 1128866 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER APHASIA CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2013688585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 W HUNTER AVENUE | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | ||||||
| BOARD MEMBER | 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 | |
| VICKI SIDROW | ||||||
| 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 | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN TUCKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 102518 | 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 | |
| MIKE ADLER | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ELAINE ADLER | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| CHARLES BERKOWITZ | ||||||
| SECRETARY/TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 854668 | AllOtherContributions |
| Noncash Contributions | 289069 | NoncashContributions |
| Total Contributions | 859668 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 133435 | 133435 |
| SOMETHING SPECIAL INCO | 900099 | 47229 | 47229 |
| OTHER INCOME | 900099 | 39282 | 39282 |
| LUNCHEON FEES | 900099 | 6422 | 6422 |
| PROGRAM FEES | 900099 | 5517 | 5517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 231885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14221 | TotalRevenueColumn |
| Exclusion | $14,221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 448465 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 413579 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34886 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 351432 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 54938 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296494 | TotalRevenueColumn |
| Exclusion | $296,494 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1437154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 266771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,715 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601620 | Total |
| Program Services | 578749 | ProgramServices |
| Management And General | 11796 | ManagementAndGeneral |
| Fundraising | 11075 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31631 | Total |
| Program Services | 28225 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
| Fundraising | 2807 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58270 | Total |
| Program Services | 56043 | ProgramServices |
| Management And General | 1154 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12815 | Total |
| Program Services | 12815 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41701 | Total |
| Program Services | 39041 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37721 | Total |
| Program Services | 34426 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 2334 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268205 | Total |
| Program Services | 246445 | ProgramServices |
| Management And General | 10880 | ManagementAndGeneral |
| Fundraising | 10880 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10334 | Total |
| Program Services | 10334 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20409 | Total |
| Program Services | 17614 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 44540 | 44215 | 293 | 32 |
| POSTAGE AND DELIVERY | 25113 | 24067 | 523 | 523 |
| PRINTING AND REPRODUCTI | 16960 | 15148 | 377 | 1435 |
| STAFF AND BOARD DEVELOP | 8519 | 4089 | 3959 | 471 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17046 | Total |
| Program Services | 15321 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198809 | Total |
| Program Services | 1128866 | ProgramServices |
| Management And General | 35730 | ManagementAndGeneral |
| Fundraising | 34213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425410 | BOY |
| EOY | 492186 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141505 | BOY |
| EOY | 149202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11400 | BOY |
| EOY | 199472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889 | BOY |
| EOY | 6584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4909 | BOY |
| EOY | 6621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78445 | BOY |
| EOY | 75549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165558 | BOY |
| EOY | 1429614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16692 | BOY |
| EOY | 12014 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12793 | BOY |
| EOY | 17532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29485 | BOY |
| EOY | 29546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636073 | BOY |
| EOY | 657096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 242972 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136073 | BOY |
| EOY | 1400068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165558 | BOY |
| EOY | 1429614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 238345 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25649 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 662898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 993103 | CurrentTaxYear |
| Total | 3503246 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 662898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 993103 | CurrentTaxYear |
| Total | 3503246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3503246 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14221 | CurrentTaxYear |
| Total | 95607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3598853 | TotalSupport |
| Gross Receipts From Admissions Etc | 2187961 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452563 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47437 | InvestmentEarningsOrLosses |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -47437 | InvestmentEarningsOrLosses |
| End Of Year Balance | 452563 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46911 | OtherCostOrOtherBasis |
| Depreciation | 14315 | Depreciation |
| Book Value | 32596 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108504 | OtherCostOrOtherBasis |
| Depreciation | 65551 | Depreciation |
| Book Value | 42953 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75549 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES AND TAXES | $16,147 |
| SALES TAX PAYABLE | $1,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17532 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1492092 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1492092 | RevenueSubtotal |
| Other Revenues Not Included | -54938 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -54938 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1437154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1253747 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54938 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54938 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1198809 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1198809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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 | |
| FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 351432 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 351432 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 54938 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 351432 | GrossReceiptsTotal |
| Gross Revenue Total Events | 351432 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54938 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54938 | DirectExpenseSummaryEvents |
| Net Income Summary | 296494 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE AND ELAINE ADLER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBERS, MARRIED | Relationship |
| Amount Of Transaction | 287162 | AmountOfTransaction |
| Description Of Transaction | PROVIDED IN-KIND SUPPLIES, RENT AND UTILITIES TO THE ORGANIZATION THRU THEIR COMPANY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RENTAL OF FACILITIES, UTILITIES, POSTAGE & SUPPLIE | 3 | 287162 | BASED ON ESTIMATED OR ACTUAL FAIR MARKET VALUE |
| X | PRINTING,POSTAGE AND MISCELLANEOUS | 3 | 1907 | BASED ON ESTIMATED OR ACTUAL FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part XI, line 9: | ROUNDING 1. | Changes in Net Assets or Fund Balances: |
| PART XII, LINE 2C: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS | THE CENTER'S TREASURER AND OTHER QUALIFIED MEMBERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. |
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