TREASURER

2011-05-27T07:06:40-05:00 2010-12-31 990 2010-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 CHARLES BERKOWITZ TREASURER 2013688585 2011-05-18 STEVEN T CIRILLO CPA 2010 2016-02-24 21:20:13Z MIKE ADLER 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 1402382 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 14 83 0 0 454862 515893 278465 234044 17352 35464 227724 317066 978403 1102467 0 0 0 0 538864 552949 0 0 32568 297570 386273 836434 939222 141969 163245 973557 1186179 22521 37319 951036 1148860 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 871786 257258 TO CONDUCT DAY TO DAY PROGRAM ACTIVITIES FOR PEOPLE WITH APHASIA. 871786 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 14 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 0 0 0 0 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 FRANK HUTTLE III 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 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 0 0 0 0 0 0 0 0 15000 500893 515893 PROGRAM MEMBERSHIP FEE 900099 181496 181496 OTHER INCOME 900099 30550 30550 LUNCHEON FEES 900099 11386 11386 PROGRAM FEES 900099 10612 10612 234044 12250 12250 292962 269748 23214 23214 23214 347233 30167 317066 317066 1102467 257258 0 329316 476929 455542 13898 7489 30910 26476 3001 1433 45110 43069 1330 711 11770 11770 39182 30931 1364 6887 2102 1489 235 378 7413 3360 552 3501 193552 180947 9678 2927 11883 11883 19571 18924 647 PROGRAM SUPPLIES 34758 34247 511 PRINTING AND REPRODUCTI 17597 11820 149 5628 POSTAGE AND DELIVERY 13374 11368 669 1337 INSTRUCTORS 12593 12593 STAFF AND BOARD DEVELOP 10700 8390 2236 74 11778 8977 598 2203 939222 871786 34868 32568 221863 437779 82344 149824 2500 73041 8192 4909 7153 139424 58693 91400 80731 500000 500000 973557 1186179 8697 26168 13824 11151 22521 37319 X 451036 648860 500000 500000 951036 1148860 973557 1186179 X 163245 34579 X 0 0 0 X 372977 537907 486993 662898 697389 2758164 372977 537907 486993 662898 697389 2758164 2758164 26527 22204 25001 17352 12250 103334 2861498 2015731 0.96390 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 452563 47437 500000 500000 -47437 452563 0 0 46912 11188 35724 92512 47505 45007 80731 ACCRUED SALARIES AND TAXES 11151 11151 1102467 939222 163245 34579 34579 197824 1132634 0 1132634 -30167 -30167 1102467 969389 30167 30167 939222 0 939222 FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING REVENUE 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 220186 BASED ON ESTIMATED OR ACTUAL FAIR MARKET VALUE X PRINTING,POSTAGE AND MISCELLANEOUS 3 26634 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 THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FINALIZING. 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 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 gains on investments: 34579.