Civic Intelligence

The Association for Development of the Exceptional Incorporated

990 • Fiscal year 2017 • EIN 59-1715840

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

25 East 4th StHialeah, FL 33010

(305) 573-8393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,445

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,926,155

Up $8,027,816 (+423%) from 2016

Net Assets

Up

$9,556,692

Up $8,235,495 (+623%) from 2016

Liabilities

Down

$369,463

Down $207,679 (-36%) from 2016

Revenue

Up

$10,822,031

Up $8,351,201 (+338%) from 2016

Expenses

Up

$2,586,536

Up $59,554 (+2.4%) from 2016

Net Income

Up

$8,235,495

Up $8,291,647 (+14766%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,122,935Liabilities 2011: $637,038Net Assets 2011: $1,485,8972011Assets 2012: $2,042,194Liabilities 2012: $603,065Net Assets 2012: $1,439,1292012Assets 2013: $2,091,822Liabilities 2013: $642,087Net Assets 2013: $1,449,7352013Assets 2014: $2,014,291Liabilities 2014: $640,528Net Assets 2014: $1,373,7632014Assets 2015: $1,994,806Liabilities 2015: $617,457Net Assets 2015: $1,377,3492015Assets 2016: $1,898,339Liabilities 2016: $577,142Net Assets 2016: $1,321,1972016Assets 2017: $9,926,155Liabilities 2017: $369,463Net Assets 2017: $9,556,6922017Assets 2018: $12,058,200Liabilities 2018: $2,869,826Net Assets 2018: $9,188,3742018Assets 2019: $11,425,900Liabilities 2019: $2,694,301Net Assets 2019: $8,731,5992019Assets 2020: $11,020,215Liabilities 2020: $2,601,654Net Assets 2020: $8,418,5612020Assets 2021: $10,724,545Liabilities 2021: $2,315,302Net Assets 2021: $8,409,2432021Assets 2022: $10,812,007Liabilities 2022: $1,718,655Net Assets 2022: $9,093,3522022Assets 2023: $10,198,302Liabilities 2023: $1,725,726Net Assets 2023: $8,472,5762023Assets 2024: $10,003,309Liabilities 2024: $1,638,746Net Assets 2024: $8,364,5632024

Highlighted filing

2017

Assets$9,926,155
Liabilities$369,463
Net Assets$9,556,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,390,246Expenses 2011: $2,331,205Net Income 2011: $59,0412011Revenue 2012: $2,209,350Expenses 2012: $2,256,118Net Income 2012: -$46,7682012Expenses 2013: $2,396,2222013Revenue 2014: $2,398,779Expenses 2014: $2,474,751Net Income 2014: -$75,9722014Revenue 2015: $2,524,034Expenses 2015: $2,520,448Net Income 2015: $3,5862015Revenue 2016: $2,470,830Expenses 2016: $2,526,982Net Income 2016: -$56,1522016Revenue 2017: $10,822,031Expenses 2017: $2,586,536Net Income 2017: $8,235,4952017Revenue 2018: $2,854,169Expenses 2018: $3,222,487Net Income 2018: -$368,3182018Revenue 2019: $2,629,649Expenses 2019: $3,086,424Net Income 2019: -$456,7752019Revenue 2020: $2,835,969Expenses 2020: $3,149,007Net Income 2020: -$313,0382020Revenue 2021: $2,049,843Expenses 2021: $2,059,161Net Income 2021: -$9,3182021Revenue 2022: $3,180,317Expenses 2022: $2,496,208Net Income 2022: $684,1092022Revenue 2023: $2,464,132Expenses 2023: $3,084,908Net Income 2023: -$620,7762023Revenue 2024: $2,961,707Expenses 2024: $3,069,720Net Income 2024: -$108,0132024

Highlighted filing

2017

Revenue$10,822,031
Expenses$2,586,536
Net Income$8,235,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$11,304,813
Mission and Program Overview

Mission

To provide specialized academics, vocational training, and employment services to adults with developmental disabilities, focusing on each participant's abilities and choices, maximizing their potential while guiding them towards a path of acquired skills, self-determination and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$242,002$5,602,559▲ $5,360,557
Land, Buildings, and Equipment, Net$1,454,392$3,985,379▲ $2,530,987
Cash and Non-Interest-Bearing Accounts$192,090$323,256▲ $131,166
Prepaid Expenses and Deferred Charges$9,795$12,322▲ $2,527
Total Assets$1,898,339$9,926,155▲ $8,027,816
Other Assets Total$60$2,639▲ $2,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,623$228,615▼ $265,008
Accounts Payable and Accrued Expenses$83,519$140,848▲ $57,329
Total Liabilities$577,142$369,463▼ $207,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,197$9,556,692▲ $8,235,495
Total Net Assets Fund Balance$1,321,197$9,556,692▲ $8,235,495
Total Liabilities and Net Assets / Fund Balance$1,898,339$9,926,155▲ $8,027,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,133$647,773$2,551,906
Land$1,744,893-$1,744,893
Other Land Buildings$325,535$174,124$499,659
Equipment$10,818$265,585$276,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helena Del MonteExecutive DiFT$138,445$138,445
Maria Chris PerezAssistant DiFT$80,102$80,102

Board Members and Trustees

NameTitle
Manuel Alonso-pouchPresident
Sean Shea MdSecretary
William Perry IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$614,773
Program Service Revenue
$1,712,991
Investment Income
$8,450,238
Other Revenue
$44,029
All Other Contributions
$12,210
Change in Net Assets
$8,235,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,822,031
Revenue Not Reported on Form 990
$-16,240
Total Revenue per Audited Statements
$10,805,791
Total Revenue per Form 990
$10,822,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,006
Other Expenses$996,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,041$222,261-$1,111,302
Current Officers, Directors, Trustees, and Key Employees$155,550$38,887-$194,437
Other Employee Benefits$151,486$37,872-$189,358
Office Expenses$122,607$13,625-$136,232
Insurance$124,228$6,538-$130,766
Fees for Services Other-$97,754-$97,754
Payroll Taxes$75,927$18,982-$94,909
Depreciation Depletion$56,774$10,019-$66,793
Occupancy$44,049$4,894-$48,943
All Other Expenses$42,612$4,812-$47,424
Other Expenses$57,873$21,788-$21,788
Interest-$16,240-$16,240
Total Functional Expenses$2,084,414$502,122$0$2,586,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,586,536
Total Expenses per Form 990$2,586,536
Total Expenses per Audited Statements$2,570,296
Expenses Not Reported on Form 990$-16,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An officer of the organization will examine the return and the accompanying schedules prior to filing the return.

Form 990, Page 6, Part VI, Line 15A

Board of directors review and approve the executive director's compensation.

Form 990, Page 6, Part VI, Line 15B

Board of directors review and approve the other officer or key employee's compensation.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Association for Development of
EIN
59-1715840
Phone
3055738393
Address
25 EAST 4TH ST, HIALEAH, FL 33010

Signing Officer

Name
Helena Del Monte
Title
Executive Director
Phone
3055738393
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Del Monte
Formed
1973
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
83
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide specialized academics, vocational training, and employment services to adults with developmental disabilities, focusing on each participant's abilities and choices, maximizing their potential while guiding them towards a path of acquired skills, self-determination and community inclusion.

Form 990, Page 2, Part III, Line 4A

Be able to successfully run our excellent program, for example: 1)client recruitment- ade has an excellent reputation in the community. Because of this and because of the variety of vocational training provided the support coordinators are very inclined to refer consumers to our agency. For the past two years the state budget for agency for persons with disabilities has increased approximately 3% increase in medicaid waiver enrollment rates. These dollars have been used to serve consumers that were on the medicaid waiver waitlist. We are very thankful that these new consumers are now enjoying well deserved services. Ade is one of the forefront agencies keeping our legislators in tallahassee aware of the need for these budget issues, so we were very proud when these additional funding is passed by the house and senate, since we have always been at guard, not just for our agency's concern, but for all the persons with developmental disabilities in florida. Furthermore, we have never been vetoed by our governor which is a testament to our quality of service. 2)staff recruitment-utilizing the career building advertising tool through the miami herald, indeed, south florida workforce-professional placement unit, jobing.com, and having a constant presence at job/career fairs, gives us an array of choices to employ the best candidates possible within our field. The better the quality of the staff the more success in the delivery of services. 3)staff development - ade continues to enhance the potential of our staff through trainings. Especially our direct care staff is given an assortment of in-service trainings such as: knowledge of developmental disabilities, 0 tolerance, osha, cpr, hiv, first aid, behavior management, pac, and others. 4)excellent programming- a proficient, qualified staff under the guidance of a watchful management allows us to conduct an exemplary program, which enhances our reputation and encourages additional enrollment and growth. During the 2011 fy ade started its "professional culinary, baking and restaurant maintenance training program". It was continuously funded at 100,000 per year, until fy15-16, when the funding was increased to 200,000. During 2016-17 unfortunately it was a very hard year for special projects in tallahassee and ade was not able to receive the culinary training stipend. Nevertheless, we were able to accommodate the chef i, and chef ii positions into our operational budget, and provided the culinary program at a more constraint level until the next fiscal year when we aim to recover our funding for this program. As in previous years, ade continues to add a higher level of proficiency and sophistication to our vocational skills training areas, and also regards a high priority on our community inclusion component of our adult day training program. Additionally, we continue to offer our other vocational training areas, such as: art expression, cosmetology, jewelry design, an exercise program, car washing and detailing, packaging, bagging, collating, culinary training and baking, computer classes, horticulture, money budgeting, community awareness, community mobility, first aide, and independent living proficiency, and many other skills. 5)fiscal management - ade's executive director and top management staff continue to operate focusing the priorities to conservation, sustainability, and comparative procurement to ensure the maximum results out of every dollar of funding received. Our billing specialist keeps a most efficient control of our collections in reference to our general revenue and medicaid waiver state billing. As well, as a communication line with all support coordinators to ensure that all the proper state authorizations are current and correct to ensure that all possible collections are billed appropriately and reimbursed promptly. 6)banking relationships -ade's board of directors and management has always believed in diversifying all bank accounts, and assets amongst alternative

Form 990, Part XI, Line 9

Interest expenses -16,240 interest expenses 16,240

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.

Schedule D, Page 4, Part XI, Line 2D

Interest expenses -16,240

Schedule D, Page 4, Part XII, Line 2D

Interest expenses -16,240

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IRS990/Desc0THROUGH THE ACTIVITIES PROVIDED IN OUR DAILY PROGRAMMING WE EMPOWER OUR CONSUMERS TO ACHIEVE OUR POWERFUL MISSION STATEMENT. ADE PROVIDES MULTIPLE CHOICES OF PROGRAMMING TO BETTER SERVE THE MANY NEEDS, AND LEVELS OF FUNCTIONING OF OUR 300+ CONSUMERS PER YEAR. THE ULTIMATE GOAL IS TO OFFER OUR CONSUMERS AN ARRAY OF SKILLS THAT WILL ALLOW THEM TO FUNCTION INDEPENDENTLY. ALSO, TO INTEGRATE THEM IN SOCIAL AND WORK ENVIRONMENTS SO THEY CAN REACH THE HIGHEST POTENTIAL WITHIN THEIR INDIVIDUAL ABILITIES AND CHOICES. AS WELL, TO FORTIFY THEIR VOCATIONAL SKILLS SO THEY MAY HAVE EMPLOYMENT OPPORTUNITIES AND BECOME PROUD WAGE-EARNERS. ADE'S MANAGEMENT APPROACH FAVORS SEQUENTIAL ELEMENTS THAT ARE ESSENTIAL TO BE ABLE TO SUCCESSFULLY RUN OUR EXCELLENT PROGRAM, FOR EXAMPLE: 1)CLIENT RECRUITMENT- ADE HAS AN EXCELLENT REPUTATION IN THE COMMUNITY. BECAUSE OF THIS AND BECAUSE OF THE VARIETY OF VOCATIONAL TRAINING PROVIDED THE SUPPORT COORDINATORS ARE VERY INCLINED TO REFER CONSUMERS TO OUR AGENCY. FOR THE PAST TWO YEARS THE STATE BUDGET FOR AGENCY FOR PERSONS WITH DISABILITIES HAS INCREASED APPROXIMATELY 3% INCREASE IN MEDICAID WAIVER ENROLLMENT RATES. THESE DOLLARS HAVE BEEN USED TO SERVE CONSUMERS THAT WERE ON THE MEDICAID WAIVER WAITLIST. WE ARE VERY THANKFUL THAT THESE NEW CONSUMERS ARE NOW ENJOYING WELL DESERVED SERVICES. ADE IS ONE OF THE FOREFRONT AGENCIES KEEPING OUR LEGISLATORS IN TALLAHASSEE AWARE OF THE NEED FOR THESE BUDGET ISSUES, SO WE WERE VERY PROUD WHEN THESE ADDITIONAL FUNDING IS PASSED BY THE HOUSE AND SENATE, SINCE WE HAVE ALWAYS BEEN AT GUARD, NOT JUST FOR OUR AGENCY'S CONCERN, BUT FOR ALL THE PERSONS WITH DEVELOPMENTAL DISABILITIES IN FLORIDA. FURTHERMORE, WE HAVE NEVER BEEN VETOED BY OUR GOVERNOR WHICH IS A TESTAMENT TO OUR QUALITY OF SERVICE. 2)STAFF RECRUITMENT-UTILIZING THE CAREER BUILDING ADVERTISING TOOL THROUGH THE MIAMI HERALD, INDEED, SOUTH FLORIDA WORKFORCE-PROFESSIONAL PLACEMENT UNIT, JOBING.COM, AND HAVING A CONSTANT PRESENCE AT JOB/CAREER FAIRS, GIVES US AN ARRAY OF CHOICES TO EMPLOY THE BEST CANDIDATES POSSIBLE WITHIN OUR FIELD. THE BETTER THE QUALITY OF THE STAFF THE MORE SUCCESS IN THE DELIVERY OF SERVICES. 3)STAFF DEVELOPMENT - ADE CONTINUES TO ENHANCE THE POTENTIAL OF OUR STAFF THROUGH TRAININGS. ESPECIALLY OUR DIRECT CARE STAFF IS GIVEN AN ASSORTMENT OF IN-SERVICE TRAININGS SUCH AS: KNOWLEDGE OF DEVELOPMENTAL DISABILITIES, 0 TOLERANCE, OSHA, CPR, HIV, FIRST AID, BEHAVIOR MANAGEMENT, PAC, AND OTHERS. 4)EXCELLENT PROGRAMMING- A PROFICIENT, QUALIFIED STAFF UNDER THE GUIDANCE OF A WATCHFUL MANAGEMENT ALLOWS US TO CONDUCT AN EXEMPLARY PROGRAM, WHICH ENHANCES OUR REPUTATION AND ENCOURAGES ADDITIONAL ENROLLMENT AND GROWTH. DURING THE 2011 FY ADE STARTED ITS "PROFESSIONAL CULINARY, BAKING AND RESTAURANT MAINTENANCE TRAINING PROGRAM". IT WAS CONTINUOUSLY FUNDED AT 100,000 PER YEAR, UNTIL FY15-16, WHEN THE FUNDING WAS INCREASED TO 200,000. DURING 2016-17 UNFORTUNATELY IT WAS A VERY HARD YEAR FOR SPECIAL PROJECTS IN TALLAHASSEE AND ADE WAS NOT ABLE TO RECEIVE THE CULINARY TRAINING STIPEND. NEVERTHELESS, WE WERE ABLE TO ACCOMMODATE THE CHEF I, AND CHEF II POSITIONS INTO OUR OPERATIONAL BUDGET, AND PROVIDED THE CULINARY PROGRAM AT A MORE CONSTRAINT LEVEL UNTIL THE NEXT FISCAL YEAR WHEN WE AIM TO RECOVER OUR FUNDING FOR THIS PROGRAM. AS IN PREVIOUS YEARS, ADE CONTINUES TO ADD A HIGHER LEVEL OF PROFICIENCY AND SOPHISTICATION TO OUR VOCATIONAL SKILLS TRAINING AREAS, AND ALSO REGARDS A HIGH PRIORITY ON OUR COMMUNITY INCLUSION COMPONENT OF OUR ADULT DAY TRAINING PROGRAM. ADDITIONALLY, WE CONTINUE TO OFFER OUR OTHER VOCATIONAL TRAINING AREAS, SUCH AS: ART EXPRESSION, COSMETOLOGY, JEWELRY DESIGN, AN EXERCISE PROGRAM, CAR WASHING AND DETAILING, PACKAGING, BAGGING, COLLATING, CULINARY TRAINING AND BAKING, COMPUTER CLASSES, HORTICULTURE, MONEY BUDGETING, COMMUNITY AWARENESS, COMMUNITY MOBILITY, FIRST AIDE, AND INDEPENDENT LIVING PROFICIENCY, AND MANY OTHER SKILLS. 5)FISCAL MANAGEMENT - ADE'S EXECUTIVE DIRECTOR AND TOP MANAGEMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossReceiptsAmt011304813
IRS990/GrossRentsGrp/RealAmt032466
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06538
IRS990/InsuranceGrp/ProgramServicesAmt0124228
IRS990/InsuranceGrp/TotalAmt0130766
IRS990/InterestGrp/ManagementAndGeneralAmt016240
IRS990/InterestGrp/TotalAmt016240
IRS990/InvestmentIncomeGrp/ExclusionAmt0270888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270888
IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMICS, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, FOCUSING ON EACH PARTICIPANT'S ABILITIES AND CHOICES, MAXIMIZING THEIR POTENTIAL WHILE GUIDING THEM TOWARDS A PATH OF ACQUIRED SKILLS, SELF-DETERMINATION AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228615
IRS990/NetAssetsOrFundBalancesBOYAmt01321197
IRS990/NetAssetsOrFundBalancesEOYAmt09556692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08179350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08179350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032466
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04894
IRS990/OccupancyGrp/ProgramServicesAmt044049
IRS990/OccupancyGrp/TotalAmt048943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122607
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189358
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CLOSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121788
IRS990/OtherExpensesGrp/ProgramServicesAmt0288218
IRS990/OtherExpensesGrp/ProgramServicesAmt176049
IRS990/OtherExpensesGrp/ProgramServicesAmt257873
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IRS990/OtherExpensesGrp/TotalAmt184499
IRS990/OtherExpensesGrp/TotalAmt257873
IRS990/OtherExpensesGrp/TotalAmt321788
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011563
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012322
IRS990/PrincipalOfficerNm0HELENA DEL MONTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL WAIVER INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823750
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IRS990/PYOtherRevenueAmt02844
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IRS990/PYTotalExpensesAmt02526982
IRS990/PYTotalRevenueAmt02470830
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01904133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02551906
IRS990ScheduleD/EquipmentGrp/BookValueAmt010818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276403
IRS990ScheduleD/ExpensesNotReportedAmt0-16240
IRS990ScheduleD/ExpensesSubtotalAmt02586536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01744893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01744893
IRS990ScheduleD/OtherExpensesIncludedAmt0-16240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499659
IRS990ScheduleD/OtherRevenueAmt0-16240
IRS990ScheduleD/RevenueNotReportedAmt0-16240
IRS990ScheduleD/RevenueSubtotalAmt010822031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSES -16,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSES -16,240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03985379
IRS990ScheduleD/TotalExpensesPerForm990Amt02586536
IRS990ScheduleD/TotalRevenuePerForm990Amt010822031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010805791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPECIALIZED ACADEMICS, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, FOCUSING ON EACH PARTICIPANT'S ABILITIES AND CHOICES, MAXIMIZING THEIR POTENTIAL WHILE GUIDING THEM TOWARDS A PATH OF ACQUIRED SKILLS, SELF-DETERMINATION AND COMMUNITY INCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BE ABLE TO SUCCESSFULLY RUN OUR EXCELLENT PROGRAM, FOR EXAMPLE: 1)CLIENT RECRUITMENT- ADE HAS AN EXCELLENT REPUTATION IN THE COMMUNITY. BECAUSE OF THIS AND BECAUSE OF THE VARIETY OF VOCATIONAL TRAINING PROVIDED THE SUPPORT COORDINATORS ARE VERY INCLINED TO REFER CONSUMERS TO OUR AGENCY. FOR THE PAST TWO YEARS THE STATE BUDGET FOR AGENCY FOR PERSONS WITH DISABILITIES HAS INCREASED APPROXIMATELY 3% INCREASE IN MEDICAID WAIVER ENROLLMENT RATES. THESE DOLLARS HAVE BEEN USED TO SERVE CONSUMERS THAT WERE ON THE MEDICAID WAIVER WAITLIST. WE ARE VERY THANKFUL THAT THESE NEW CONSUMERS ARE NOW ENJOYING WELL DESERVED SERVICES. ADE IS ONE OF THE FOREFRONT AGENCIES KEEPING OUR LEGISLATORS IN TALLAHASSEE AWARE OF THE NEED FOR THESE BUDGET ISSUES, SO WE WERE VERY PROUD WHEN THESE ADDITIONAL FUNDING IS PASSED BY THE HOUSE AND SENATE, SINCE WE HAVE ALWAYS BEEN AT GUARD, NOT JUST FOR OUR AGENCY'S CONCERN, BUT FOR ALL THE PERSONS WITH DEVELOPMENTAL DISABILITIES IN FLORIDA. FURTHERMORE, WE HAVE NEVER BEEN VETOED BY OUR GOVERNOR WHICH IS A TESTAMENT TO OUR QUALITY OF SERVICE. 2)STAFF RECRUITMENT-UTILIZING THE CAREER BUILDING ADVERTISING TOOL THROUGH THE MIAMI HERALD, INDEED, SOUTH FLORIDA WORKFORCE-PROFESSIONAL PLACEMENT UNIT, JOBING.COM, AND HAVING A CONSTANT PRESENCE AT JOB/CAREER FAIRS, GIVES US AN ARRAY OF CHOICES TO EMPLOY THE BEST CANDIDATES POSSIBLE WITHIN OUR FIELD. THE BETTER THE QUALITY OF THE STAFF THE MORE SUCCESS IN THE DELIVERY OF SERVICES. 3)STAFF DEVELOPMENT - ADE CONTINUES TO ENHANCE THE POTENTIAL OF OUR STAFF THROUGH TRAININGS. ESPECIALLY OUR DIRECT CARE STAFF IS GIVEN AN ASSORTMENT OF IN-SERVICE TRAININGS SUCH AS: KNOWLEDGE OF DEVELOPMENTAL DISABILITIES, 0 TOLERANCE, OSHA, CPR, HIV, FIRST AID, BEHAVIOR MANAGEMENT, PAC, AND OTHERS. 4)EXCELLENT PROGRAMMING- A PROFICIENT, QUALIFIED STAFF UNDER THE GUIDANCE OF A WATCHFUL MANAGEMENT ALLOWS US TO CONDUCT AN EXEMPLARY PROGRAM, WHICH ENHANCES OUR REPUTATION AND ENCOURAGES ADDITIONAL ENROLLMENT AND GROWTH. DURING THE 2011 FY ADE STARTED ITS "PROFESSIONAL CULINARY, BAKING AND RESTAURANT MAINTENANCE TRAINING PROGRAM". IT WAS CONTINUOUSLY FUNDED AT 100,000 PER YEAR, UNTIL FY15-16, WHEN THE FUNDING WAS INCREASED TO 200,000. DURING 2016-17 UNFORTUNATELY IT WAS A VERY HARD YEAR FOR SPECIAL PROJECTS IN TALLAHASSEE AND ADE WAS NOT ABLE TO RECEIVE THE CULINARY TRAINING STIPEND. NEVERTHELESS, WE WERE ABLE TO ACCOMMODATE THE CHEF I, AND CHEF II POSITIONS INTO OUR OPERATIONAL BUDGET, AND PROVIDED THE CULINARY PROGRAM AT A MORE CONSTRAINT LEVEL UNTIL THE NEXT FISCAL YEAR WHEN WE AIM TO RECOVER OUR FUNDING FOR THIS PROGRAM. AS IN PREVIOUS YEARS, ADE CONTINUES TO ADD A HIGHER LEVEL OF PROFICIENCY AND SOPHISTICATION TO OUR VOCATIONAL SKILLS TRAINING AREAS, AND ALSO REGARDS A HIGH PRIORITY ON OUR COMMUNITY INCLUSION COMPONENT OF OUR ADULT DAY TRAINING PROGRAM. ADDITIONALLY, WE CONTINUE TO OFFER OUR OTHER VOCATIONAL TRAINING AREAS, SUCH AS: ART EXPRESSION, COSMETOLOGY, JEWELRY DESIGN, AN EXERCISE PROGRAM, CAR WASHING AND DETAILING, PACKAGING, BAGGING, COLLATING, CULINARY TRAINING AND BAKING, COMPUTER CLASSES, HORTICULTURE, MONEY BUDGETING, COMMUNITY AWARENESS, COMMUNITY MOBILITY, FIRST AIDE, AND INDEPENDENT LIVING PROFICIENCY, AND MANY OTHER SKILLS. 5)FISCAL MANAGEMENT - ADE'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT STAFF CONTINUE TO OPERATE FOCUSING THE PRIORITIES TO CONSERVATION, SUSTAINABILITY, AND COMPARATIVE PROCUREMENT TO ENSURE THE MAXIMUM RESULTS OUT OF EVERY DOLLAR OF FUNDING RECEIVED. OUR BILLING SPECIALIST KEEPS A MOST EFFICIENT CONTROL OF OUR COLLECTIONS IN REFERENCE TO OUR GENERAL REVENUE AND MEDICAID WAIVER STATE BILLING. AS WELL, AS A COMMUNICATION LINE WITH ALL SUPPORT COORDINATORS TO ENSURE THAT ALL THE PROPER STATE AUTHORIZATIONS ARE CURRENT AND CORRECT TO ENSURE THAT ALL POSSIBLE COLLECTIONS ARE BILLED APPROPRIATELY AND REIMBURSED PROMPTLY. 6)BANKING RELATIONSHIPS -ADE'S BOARD OF DIRECTORS AND MANAGEMENT HAS ALWAYS BELIEVED IN DIVERSIFYING ALL BANK ACCOUNTS, AND ASSETS AMONGST ALTERNATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE ORGANIZATION WILL EXAMINE THE RETURN AND THE ACCOMPANYING SCHEDULES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW AND APPROVE THE OTHER OFFICER OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSES -16,240 INTEREST EXPENSES 16,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898339
IRS990/TotalAssetsEOYAmt09926155
IRS990/TotalAssetsGrp/BOYAmt01898339
IRS990/TotalAssetsGrp/EOYAmt09926155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614773
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02084414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577142
IRS990/TotalLiabilitiesEOYAmt0369463
IRS990/TotalLiabilitiesGrp/BOYAmt0577142
IRS990/TotalLiabilitiesGrp/EOYAmt0369463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09556692
IRS990/TotalProgramServiceExpensesAmt02084414
IRS990/TotalProgramServiceRevenueAmt01712991
IRS990/TotalReportableCompFromOrgAmt0218547
IRS990/TotalRevenueGrp/ExclusionAmt0282451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09924807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010822031
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898339
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01321197
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADEMIAMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA DEL MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055738393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION FOR DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE EXCEPTIONAL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0591715840
ReturnHeader/Filer/PhoneNum03055738393
ReturnHeader/Filer/USAddress/AddressLine1Txt025 EAST 4TH ST
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02018-05-10T14:48:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.64$8.36$2.96$3.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.73$8.47$2.46$3.08$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.72$9.09$3.18$2.50$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.32$8.41$2.05$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.60$8.42$2.84$3.15$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.69$8.73$2.63$3.09$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.87$9.19$2.85$3.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.37$9.56$10.8$2.59$8.24
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$2.47$2.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.38$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.64$1.37$2.40$2.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.64$1.45$2.40
2012Summary only. Only limited summary data is available for this year.$2.04$0.60$1.44$2.21$2.26$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.64$1.49$2.39$2.33$0.06