2023-08-14T16:02:30-05:00 2022-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2022-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 NAOMI GEWIRTZ PRESIDENT / CEO 2013688585 2023-08-14 NAOMI GEWIRTZ 999009999 1 PATRICK F HEENEY CPA P00020980 2016664477 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL KOURY 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 4399810 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ PROVIDE HELP FOR THOSE AFFECTED BY APHASIA AND THEIR CAREGIVERS. 24 24 22 60 0 0 2812574 2157731 220817 229350 207664 66079 0 -31561 3241055 2421599 105000 100000 0 0 1077041 1227995 0 0 140559 778719 815716 1960760 2143711 1280295 277888 8836078 8697812 24114 35112 8811964 8662700 X THE ADLER APHASIA CENTER IS COMMITTED TO PROVIDE HELP FOR THOSE LIVING WITH APHASIA AND THEIR CAREGIVERS AND TO EXPAND AWARENESS AND KNOWLEDGE OF APHASIA THROUGH COMMUNICATION GROUPS, CAREGIVER PROGRAMS, ADVOCACY AND RESEARCH. THE CENTER IS A THERAPEUTIC PROGRAM, BASED IN MAYWOOD, WITH LOCATIONS THROUGHOUT NEW JERSEY, THAT ADDRESSES THE LONG-TERM NEEDS OF PEOPLE WITH APHASIA, A COMMUNICATION DISORDER CAUSED BY STROKE OTHER TRAUMATIC BRAIN INJURY. 0 0 1660703 100000 229350 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1660703 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 ELAINE ADLER BOARD MEMBER 5.00 X 0 0 0 LESLIE ADLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM ADLER BOARD MEMBER 2.00 X 0 0 0 CRYSTAL BATSON BOARD MEMBER 2.00 X 0 0 0 THOMAS CALIMANO BOARD MEMBER 2.00 X 0 0 0 CHERYL BEN-DAVID BOARD MEMBER 2.00 X 0 0 0 KRISTINE DEER BOARD MEMBER 2.00 X 0 0 0 FERNANDO GARIP III BOARD MEMBER 2.00 X 0 0 0 DIANA DIGIROLAMO BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA GALLO BOARD MEMBER 2.00 X 0 0 0 SANDRA O GOLD BOARD MEMBER 2.00 X 0 0 0 DENNIS GRALLA BOARD MEMBER 2.00 X 0 0 0 WALTER HECHT BOARD MEMBER 2.00 X 0 0 0 ANTHONY IOVINO BOARD MEMBER 2.00 X 0 0 0 PEGGY KABAKOW BOARD MEMBER 2.00 X 0 0 0 ERIC S LATZER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE ORDWAY BOARD MEMBER 2.00 X 0 0 0 SUSAN PENN BOARD MEMBER 2.00 X 0 0 0 HOLLY T SCHEPISI BOARD MEMBER 2.00 X 0 0 0 CHARLES BERKOWITZ CHAIRPERSON 5.00 X X 0 0 0 SANDRA GOVIC 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 JILL TEKEL 2ND VICE CHAIRPERSON 2.00 X X 0 0 0 STEVEN MOREY GREENBERG SECRETARY 2.00 X X 0 0 0 PAUL KOURY TREASURER 2.00 X X 0 0 0 NAOMI GEWIRTZ PRESIDENT AND CEO 40.00 X 140421 0 14211 KAREN CASTKA CLINICAL DIRECTOR 40.00 X 105848 0 13174 246269 0 27385 2 0 1 0 0 270836 418836 1468059 2157731 MEMBERSHIP FEES 900099 158037 158037 PROGRAM FEES 900099 50564 50564 RETAIL INCOME 900099 20749 20749 229350 120993 120993 1884806 1939720 -54914 -54914 -54914 2430 270836 36241 -33811 -33811 4500 2250 2250 2250 2421599 229350 0 34518 100000 100000 154632 154632 895396 738538 45969 110889 15997 13669 1289 1039 75370 57744 13239 4387 86600 62669 14806 9125 28260 28260 21966 21966 141946 96144 40330 5472 56195 48801 5174 2220 3470 2297 1161 12 387371 381014 3423 2934 19745 19745 28192 24370 2058 1764 PROGRAM SUPPLIES 64719 64433 286 MAINTENANCE AND REPAIRS 39337 34301 3030 2006 STAFF AND BOARD DEVELOP 9507 3210 5955 342 EQUIPMENT LEASE 5824 5302 281 241 9184 8466 590 128 2143711 1660703 342449 140559 3368848 2361790 183283 612499 1173 4466 5151 2386 409093 260715 168122 148378 5109501 5568293 8836078 8697812 5141 11510 18973 23602 24114 35112 X 7928651 7426340 883313 1236360 8811964 8662700 8836078 8697812 277888 -684627 257475 0 X X 0 1 X 1 0 X 3362773 1443940 764043 2433724 2320268 10324748 3362773 1443940 764043 2433724 2320268 10324748 10324748 79817 149740 201962 207664 66079 705262 11030010 878191 0.93610 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 753313 -65861 26092 661360 702992 78672 28351 753313 653130 67370 17508 702992 576090 94332 17292 653130 623944 -20264 27590 576090 0.81000 0.19000 0 0 301075 162023 139052 108018 98692 9326 148378 ACCRUED SALARIES AND TAXES 23602 23602 X 1972481 -684627 257475 -427152 2399633 21966 21966 2421599 2121745 0 2121745 21966 21966 2143711 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE CENTER IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2019 AND PRIOR YEARS. 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROVIDE OPPORTUNITIES FOR PEOPLE WITH APHASIA TO IMPROVE LIFE SKILLS THROUGH IMPROVED COMMUNICATION AND ENHANCED QUALITY OF LIFE. 100000 CHECK 0 0 0 0 0 0 0 PART I, LINE 2: A WRITTEN REPORT IS PROVIDED TO THE CENTER DETAILING THE USE OF GRANT FUNDS INCLUDING ACTUAL VS. BUDGETED RESULTS. DISCUSSIONS ARE HELD WITH RECIPIENTS OF THE GRANT MONEY. PART III ACCOUNTING METHOD: ANNUAL GALA 265552 263122 2430 36241 OTHER EVENTS 7714 7714 0 0 273266 270836 2430 36241 36241 -33811 4500 2250 0 4500 2250 2250 2250 NJ 1 0 1 0 1.00000 NAOMI GEWIRTZ 60 W HUNTER AVE MAYWOOD NJ 07607 0 0 0 0 0 0 0 0 0 0 0 NAOMI GEWIRTZ PRESIDENT AND CEO 140421 0 0 0 0 0 4212 0 9999 0 154632 0 0 0 ELAINE ADLER BOARD MEMBER AND FOUNDER 257475 PROVIDED IN-KIND RENT TO THE ORGANIZATION THROUGH HER BUSINESS ENTITY. 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL BOARD MEMBERS ARE RELATED BY BEING MEMBERS OF THE SAME FAMILY. FORM 990, PART VI, SECTION B, LINE 11B 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. THE USE OF COMPARABLE COMPENSATION DATA 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.