TREASURER

2013-06-14T11:42:25-05:00 2012-12-31 990 2012-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 MILTON KAHN TREASURER 2013688585 2013-06-05 STEVEN T CIRILLO CPA P00165003 2012 2016-02-24 21:20:13Z MIKE ADLER 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 1905671 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ A THERAPEUTIC PROGRAM THAT ADDRESSES THE NEEDS OF PEOPLE WITH APHASIA AND THEIR FAMILIES. 26 26 16 0 0 0 521826 859668 240785 231885 26783 49107 324203 296494 1113597 1437154 0 0 0 0 618137 691521 0 0 34213 474699 507288 1092836 1198809 20761 238345 1165558 1429614 29485 29546 1136073 1400068 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 1128866 266771 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1128866 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 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 5 0 1 16 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 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 X 0 0 0 ELAINE ADLER VICE PRESIDENT 5.00 X 0 0 0 CHARLES BERKOWITZ SECRETARY/TREASURER 2.00 X 0 0 0 102518 0 0 1 0 0 0 0 5000 854668 289069 859668 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 231885 14221 14221 448465 413579 34886 34886 34886 351432 54938 296494 296494 1437154 266771 0 310715 601620 578749 11796 11075 31631 28225 599 2807 58270 56043 1154 1073 12815 12815 41701 39041 836 1824 37721 34426 1605 1690 3925 2334 1223 368 268205 246445 10880 10880 10334 10334 20409 17614 1743 1052 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 17046 15321 742 983 1198809 1128866 35730 34213 425410 492186 141505 149202 11400 199472 3889 6584 4909 6621 155415 79866 78445 75549 500000 500000 1165558 1429614 16692 12014 12793 17532 29485 29546 X 636073 657096 242972 500000 500000 1136073 1400068 1165558 1429614 X 238345 25649 1 X X 0 1 X 0 0 X 486993 662898 697389 662863 993103 3503246 486993 662898 697389 662863 993103 3503246 3503246 25001 17352 12250 26783 14221 95607 3598853 2187961 0.97340 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 452563 47437 500000 500000 -47437 452563 0 0 46911 14315 32596 108504 65551 42953 75549 ACCRUED SALARIES AND TAXES 16147 SALES TAX PAYABLE 1385 17532 X 1492092 0 1492092 -54938 -54938 1437154 1253747 54938 54938 1198809 0 1198809 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 ANNUAL GALA 351432 351432 54938 351432 351432 54938 54938 296494 MIKE AND ELAINE ADLER BOARD MEMBERS, MARRIED 287162 PROVIDED IN-KIND SUPPLIES, RENT AND UTILITIES TO THE ORGANIZATION THRU THEIR COMPANY. 0 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: ROUNDING 1. 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.