2012-05-07T16:40:38-05:00 2011-12-31 990 2011-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 CHARLES BERKOWITZ 2013688585 2012-04-20 STEVEN T CIRILLO CPA P00165003 2011 2016-02-24 21:20:13Z MIKE ADLER 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 1172242 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ PROVIDING RESOURCES FOR PEOPLE WITH APHASIA, THEIR CAREGIVERS, PROFESSIONALS, AND THE COMMUNITY. THROUGH OUR INNOVATIVE GROUP PROGRAMMING, WE FOSTER HOPE, BREAK DOWN BARRIERS TO COMMUNICATION, CREATE OPPORTUNITIES FOR SOCIAL CONNECTION, ADVOCATE THROUGH RESEARCH AND EDUCATION INITIATIVES, AND PROVIDE A THERAPEUTIC ENVIRONMENT THAT PROMOTES SUCCESSFUL LIVING WITH APHASIA. 20 20 18 0 0 0 515893 521826 234044 240785 35464 26783 317066 324203 1102467 1113597 0 0 0 0 552949 618137 0 0 82947 386273 474699 939222 1092836 163245 20761 1186179 1165558 37319 29485 1148860 1136073 APHASIA IS AN ACQUIRED COMMUNICATION DISORDER THAT IMPAIRS A PERSON'S ABILITY TO PROCESS LANGUAGE, BUT DOES NOT AFFECT INTELLIGENCE. APHASIA IMPAIRS THE ABILITY TO SPEAK AND UNDERSTAND OTHERS AND MOST PEOPLE WITH APHASIA EXPERIENCE DIFFICULTY READING AND WRITING. 0 0 972070 240785 TO CONDUCT DAY TO DAY PROGRAM ACTIVITIES FOR PEOPLE WITH APHASIA. 972070 1 1 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 0 1 4 0 1 18 0 0 0 0 0 0 0 0 0 X 20 20 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 2.00 X 0 0 0 WILLIAM ADLER 2.00 X 0 0 0 DAVID ALBALAH 2.00 X 0 0 0 BILL ZIPSE 2.00 X 0 0 0 ANGELICA BERRIE 2.00 X 0 0 0 DIANA DIGIROLAMO 2.00 X 0 0 0 NICHOLAS FELICE 2.00 X 0 0 0 SANDRA GOLD 2.00 X 0 0 0 SOPHIE HEYMANN 2.00 X 0 0 0 FRANK HUTTLE III 2.00 X 0 0 0 ELLEN JACOBS 2.00 X 0 0 0 BERNARD KOSTER 2.00 X 0 0 0 VICKI SIDROW 2.00 X 0 0 0 JEFFREY WARREN 2.00 X 0 0 0 JODIE EPSTEIN 2.00 X 0 0 0 WILLIAM MURRAY 2.00 X 0 0 0 LINDA BOWDEN 2.00 X 0 0 0 WALTER HECHT 2.00 X 0 0 0 MILTON KAHN 2.00 X 0 0 0 KAREN TUCKER 40.00 X 100404 0 0 MIKE ADLER 5.00 X 0 0 0 ELAINE ADLER 5.00 X 0 0 0 CHARLES BERKOWITZ 2.00 X 0 0 0 100404 0 0 1 0 0 0 0 15000 506826 284604 521826 PROGRAM MEMBERSHIP FEE 900099 141037 141037 SOMETHING SPECIAL INCO 900099 41802 41802 OTHER INCOME 900099 36850 36850 PROGRAM FEES 900099 12598 12598 LUNCHEON FEES 900099 8498 8498 240785 26783 26783 382848 58645 324203 324203 1113597 240785 0 350986 534522 485262 7329 41931 32280 28600 1575 2105 51335 46597 702 4036 11845 11845 53032 45307 691 7034 7193 5689 627 877 5188 1580 502 3106 258768 232892 12938 12938 10840 10840 20653 18316 1410 927 PROGRAM SUPPLIES 45982 38799 6411 772 PRINTING AND REPRODUCTI 25012 19234 393 5385 INSTRUCTORS 8798 8798 STAFF AND BOARD DEVELOP 7331 2689 3124 1518 20057 15622 2117 2318 1092836 972070 37819 82947 437779 425410 149824 141505 2500 11400 8192 3889 7153 4909 147978 69533 80731 78445 500000 500000 1186179 1165558 26168 16692 11151 12793 37319 29485 X 648860 636073 500000 500000 1148860 1136073 1186179 1165558 X 20761 -33548 X X 0 1 1 X 0 X 537907 486993 662898 697389 662863 3048050 537907 486993 662898 697389 662863 3048050 3048050 22204 25001 17352 12250 26783 103590 3151640 2127880 0.96710 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 452563 47437 500000 500000 -47437 452563 0 0 46911 12751 34160 101067 56782 44285 78445 ACCRUED SALARIES AND TAXES 11434 SALES TAX PAYABLE 1359 12793 1113597 1092836 20761 -33548 -33548 -12787 1172242 0 1172242 -58645 -58645 1113597 1151481 58645 58645 1092836 0 1092836 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING REVENUE ANNUAL GALA 303027 0 303027 52781 ANTIQUE CAR AND WINE SHOW 69023 0 69023 5864 1 10798 0 10798 0 382848 382848 58645 58645 324203 MIKE AND ELAINE ADLER BOARD MEMBERS, MARRIED PROVIDED IN-KIND SUPPLIES, RENT AND UTILITIES TO THE ORGANIZATION THRU THEIR COMPANY. 0 X RENTAL OF FACILITIES, UTILITIES, POSTAGE & SUPPLIE 3 BASED ON ESTIMATED OR ACTUAL FAIR MARKET VALUE X PRINTING,POSTAGE AND MISCELLANEOUS 3 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 5: Net unrealized losses on investments: -33548. 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.