2026-09-01T13:07:00-05:00 2025-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2025-01-01 020687863 ADLER APHASIA CENTER ADLE 2013688585 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 NAOMI GEWIRTZ PRESIDENT AND CEO 2013688585 2026-09-01 PATRICK F HEENEY CPA P00020980 2016664477 2025 PAUL KOURY 60 WEST HUNTER AVENUE MAYWOOD NJ 07607 5230128 0 X WWW.ADLERAPHASIACENTER.ORG X 2003 NJ PROVIDE HELP FOR THOSE AFFECTED BY APHASIA AND THEIR CAREGIVERS. 20 19 22 85 0 0 1139904 1971451 256540 243584 299487 481051 -8315 -13943 1687616 2682143 110000 0 0 0 1434641 1464180 0 0 205390 1256304 1068465 2800945 2532645 -1113329 149498 8312676 9178288 49570 106379 8263106 9071909 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 1971739 0 243584 TO PROVIDE LIFESKILLS ACTIVITIES FOR PEOPLE WITH APHASIA, SUPPORT CAREGIVERS, EDUCATE HEALTHCARE PROFESSIONALS AND CONDUCT RESEARCH. 1971739 1 1 0 1 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 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 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 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 KRISTINE DEER BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA GALLO BOARD MEMBER 2.00 X 0 0 0 CARYN GRABOWSKI BOARD MEMBER 2.00 X 0 0 0 MIKE HORNBOSTEL BOARD MEMBER 2.00 X 0 0 0 SANDRA O GOLD BOARD MEMBER 2.00 X 0 0 0 WALTER HECHT 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 HOLLY T SCHEPISI BOARD MEMBER 2.00 X 0 0 0 SANDRA GOVIC CHAIRPERSON 6.00 X X 0 0 0 ANTHONY IOVINO 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 155818 0 17599 KAREN CASTKA CLINICAL DIRECTOR 40.00 X 130350 0 16789 286168 0 34388 2 0 1 0 EIGHTY6 40 PARK AVENUE RUTHERFORD NJ 07070 MARKETING 112775 1 178668 150000 1642783 1971451 PARTICIPANT TUITION FEES 900099 210491 210491 PROGRAM FEES 900099 33093 33093 243584 216246 216246 2780322 2515517 264805 264805 264805 18525 178668 32468 -13943 -13943 2682143 243584 0 467108 173415 85350 88065 1081122 977861 81276 21985 26113 25670 443 82563 79297 3266 100967 80504 12644 7819 46585 46585 46569 46569 235937 140819 20387 74731 143837 123397 10758 9682 366774 359333 6136 1305 22548 22548 27692 15665 11758 269 PROGRAM SUPPLIES 100183 98078 2004 101 MAINTENANCE AND REPAIRS 54391 37588 16182 621 STAFF AND BOARD DEVELOP 15282 3166 12022 94 BANK AND INVESTMENT FEE 5837 5171 2 664 2830 2642 134 54 2532645 1971739 355516 205390 1053320 1113810 25000 322577 4068 4230 2790 3066 377029 252037 141471 124992 7086027 7609613 8312676 9178288 20125 4726 29445 101653 49570 106379 X 7600876 8091917 662230 979992 8263106 9071909 8312676 9178288 X 149498 454806 264892 -60393 X X 0 1 X 1 0 X 2433724 2320268 1310136 1110459 1971451 9146038 2433724 2320268 1310136 1110459 1971451 9146038 9146038 207664 66079 159223 191960 216246 841172 9987210 1031393 0.91580 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 35500 0 0 35500 0 662230 29015 21253 669992 664458 19747 21975 662230 661360 26508 23410 664458 753313 -65861 26092 661360 702992 78672 28351 753313 0.79850 0.20150 0 0 247850 176118 71732 129179 75919 53260 124992 ACCRUED SALARIES AND TAXES 33290 ACCRUED VACATION 68363 101653 X 3355272 454806 264892 719698 2635574 46569 46569 2682143 2486076 0 2486076 46569 46569 2532645 PART X, LINE 2: THE CENTER ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ANNUAL GALA 197193 178668 18525 17138 15330 197193 178668 18525 17138 15330 32468 -13943 0 0 0 0 0 0 0 0 0 NAOMI GEWIRTZ PRESIDENT AND CEO 155818 0 0 0 0 0 4767 0 12832 0 173417 0 0 0 ADLER PRIVATE FOUNDATION OVERLAP OF BOARD MEMBERS 264892 PROVIDED IN-KIND RENT TO THE ORGANIZATION THROUGH A PRIVATE FOUNDATION. 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. FORM 990, PART XI, LINE 9: ACCRUED VACATION -60,393. PART XII, LINE 2C: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS THE CENTER'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. PART XI, LINE 9, CHANGES IN NET ASSETS THE ORGANIZATION RECORDED A PRIOR YEAR CORRECTION TO ACCRUE UNUSED COMPENSATED ABSENCES AT YEAR END.