Totals
- Total revenue
- $1,512,072
- Total expenses
- $2,534,803
- Contributions and grants received
- $1,304,728
- Grants paid
- $150,000
- Program service revenue
- $300,547
- Investment income
- -$42,302
- Other revenue
- -$50,901
- Total assets, end of year
- $8,722,705
- Total liabilities, end of year
- $31,870
- Net assets or fund balances, end of year
- $8,690,835
- Program services expenses (Part IX)
- $2,003,453
- Management and general expenses
- $336,694
- Fundraising expenses
- $194,656
- Program service expenses (Part III)
- $2,003,453
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$204,504
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$900,224
-
2a · Program service revenue: MEMBERSHIP FEES
total $209,912 · related or exempt $209,912
-
2b · Program service revenue: PROGRAM FEES
total $49,713 · related or exempt $49,713
-
2c · Program service revenue: RETAIL INCOME
total $40,922 · related or exempt $40,922
-
3 · Investment income
total $159,223 · excluded $159,223
-
7a · Gross sales of assets other than inventory
securities $9,153,269
-
7b · Less cost or other basis and sales expenses
securities $9,354,794
-
7c · Gain or loss
securities -$201,525
-
7d · Net gain or loss
total -$201,525 · excluded -$201,525
-
8a · Fundraising events: gross income
$10,325
-
8a · Fundraising events: contributions included on line 1c
$204,504
-
8b · Fundraising events: direct expenses
$63,037
-
8c · Net income from fundraising events
total -$52,712 · excluded -$52,712
-
9a · Gaming: gross income
$3,621
-
9b · Gaming: direct expenses
$1,810
-
9c · Net income from gaming
total $1,811 · excluded $1,811
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $150,000 · program services $150,000
-
5 · Compensation of officers, directors and key employees
total $151,811 · management and general $151,811
-
7 · Other salaries and wages
total $937,264 · program services $856,465 · management and general $47,271 · fundraising $33,528
-
8 · Pension plan contributions
total $24,485 · program services $23,007 · fundraising $1,478
-
9 · Other employee benefits
total $96,991 · program services $91,134 · fundraising $5,857
-
10 · Payroll taxes
total $89,222 · program services $71,427 · management and general $15,075 · fundraising $2,720
-
11c · Fees: accounting
total $39,460 · management and general $39,460
-
11f · Fees: investment management
total $31,584 · management and general $31,584
-
11g · Fees: other
total $149,088 · program services $116,824 · management and general $23,854 · fundraising $8,410
-
12 · Advertising and promotion
total $263,029 · program services $119,934 · management and general $10,348 · fundraising $132,747
-
13 · Office expenses
total $1,610 · management and general $1,456 · fundraising $154
-
16 · Occupancy
total $391,119 · program services $386,461 · management and general $932 · fundraising $3,726
-
22 · Depreciation, depletion and amortization
total $21,122 · program services $21,122
-
23 · Insurance
total $24,608 · program services $22,235 · management and general $475 · fundraising $1,898
-
24a · Other expenses: PROGRAM SUPPLIES
total $85,819 · program services $85,819
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $45,644 · program services $40,849 · management and general $1,463 · fundraising $3,332
-
24c · Other expenses: STAFF AND BOARD DEVELOP
total $16,026 · program services $5,873 · management and general $9,910 · fundraising $243
-
24d · Other expenses: PRINTING AND REPRODUCTI
total $7,501 · program services $6,454 · management and general $501 · fundraising $546
-
24e · All other expenses
total $8,420 · program services $5,849 · management and general $2,554 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,361,790 · end of year $1,529,592
-
3 · Pledges and grants receivable
beginning of year $612,499 · end of year $398,899
-
4 · Accounts receivable
beginning of year $4,466 · end of year $5,009
-
9 · Prepaid expenses and deferred charges
beginning of year $2,386 · end of year $2,382
-
10a · Land, buildings and equipment: cost or other basis
$429,016
-
10b · Land, buildings and equipment: accumulated depreciation
$281,837
-
10c · Land, buildings and equipment, net
beginning of year $148,378 · end of year $147,179
-
11 · Investments: publicly traded securities
beginning of year $5,568,293 · end of year $6,639,644
-
17 · Accounts payable and accrued expenses
beginning of year $11,510 · end of year $10,395
-
25 · Other liabilities
beginning of year $23,602 · end of year $21,475
-
27 · Net assets without donor restrictions
beginning of year $7,426,340 · end of year $7,661,377
-
28 · Net assets with donor restrictions
beginning of year $1,236,360 · end of year $1,029,458
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
PROVIDE HELP FOR THOSE AFFECTED BY APHASIA AND THEIR CAREGIVERS.
-
TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH.
Expenses $2,003,453 · Grants $150,000 · Revenue $300,547
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elaine AdlerELAINE ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leslie AdlerLESLIE ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William AdlerWILLIAM ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal BatsonCRYSTAL BATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas CalimanoTHOMAS CALIMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Ben-DavidCHERYL BEN-DAVID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristine DeerKRISTINE DEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana DigirolamoDIANA DIGIROLAMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra GalloALEXANDRA GALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fernando GaripFERNANDO GARIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caryn GrabowskiCARYN GRABOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra O GoldSANDRA O GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter HechtWALTER HECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy KabakowPEGGY KABAKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric S LatzerERIC S LATZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christine OrdwayCHRISTINE ORDWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly T SchepisiHOLLY T SCHEPISI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra GovicSANDRA GOVIC
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Anthony IovinoANTHONY IOVINO
1ST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jill TekelJILL TEKEL
2ND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Steven Morey GreenbergSTEVEN MOREY GREENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul KouryPAUL KOURY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Naomi GewirtzNAOMI GEWIRTZ
PRESIDENT AND CEO
- Total calculated
- $159,793
- From this org
- $143,266
- From related orgs
- $0
- Other
- $16,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,266
- Bonus
- $0
- Other
- $0
- Deferred
- $4,376
- Nontaxable benefits
- $12,151
- Filer's total
- $159,793
-
Karen CastkaKAREN CASTKA
CLINICAL DIRECTOR
- Total calculated
- $132,293
- From this org
- $116,600
- From related orgs
- $0
- Other
- $15,693
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432359349300323
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