Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1715840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$12,058,200
Up $2,132,045 (+21%) from 2017
Net Assets
Down$9,188,374
Down $368,318 (-3.9%) from 2017
Liabilities
Up$2,869,826
Up $2,500,363 (+677%) from 2017
Revenue
Down$2,854,169
Down $7,967,862 (-74%) from 2017
Expenses
Up$3,222,487
Up $635,951 (+25%) from 2017
Net Income
Down-$368,318
Down $8,603,813 (-104%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,602,559 | $5,842,865 | ▲ $240,306 |
| Land, Buildings, and Equipment, Net | $3,985,379 | $5,473,055 | ▲ $1,487,676 |
| Cash and Non-Interest-Bearing Accounts | $323,256 | $701,650 | ▲ $378,394 |
| Prepaid Expenses and Deferred Charges | $12,322 | $12,991 | ▲ $669 |
| Total Assets | $9,926,155 | $12,058,200 | ▲ $2,132,045 |
| Other Assets Total | $2,639 | $27,639 | ▲ $25,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,615 | $2,693,977 | ▲ $2,465,362 |
| Accounts Payable and Accrued Expenses | $140,848 | $175,849 | ▲ $35,001 |
| Total Liabilities | $369,463 | $2,869,826 | ▲ $2,500,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,556,692 | $9,188,374 | ▼ $368,318 |
| Total Net Assets Fund Balance | $9,556,692 | $9,188,374 | ▼ $368,318 |
| Total Liabilities and Net Assets / Fund Balance | $9,926,155 | $12,058,200 | ▲ $2,132,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,289,853 | $741,349 | $3,031,202 |
| Land | $2,762,460 | - | $2,762,460 |
| Other Land Buildings | $400,441 | $103,607 | $504,048 |
| Equipment | $20,301 | $273,248 | $293,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helena Del Monte | Executive Di | FT | $141,537 | $141,537 |
| Maria Chris Perez | COO | FT | $106,674 | $106,674 |
| Name | Title |
|---|---|
| Manuel Alonso-pouch | President |
| Sean Shea Md | Secretary |
| William Perry Iii | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,627,717 |
| Salaries, Compensation, and Employee Benefits | $1,594,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $932,028 | $233,007 | - | $1,165,035 |
| Office Expenses | $191,560 | $21,284 | - | $212,844 |
| Current Officers, Directors, Trustees, and Key Employees | $157,157 | $39,289 | - | $196,446 |
| All Other Expenses | $82,909 | $55,047 | - | $137,956 |
| Other Employee Benefits | $106,594 | $26,649 | - | $133,243 |
| Insurance | $121,189 | - | - | $121,189 |
| Depreciation Depletion | $100,409 | $17,719 | - | $118,128 |
| Fees for Services Other | - | $117,546 | - | $117,546 |
| Payroll Taxes | $80,037 | $20,009 | - | $100,046 |
| Interest | - | $99,796 | - | $99,796 |
| Other Expenses | $60,647 | $6,378 | - | $67,025 |
| Occupancy | $44,094 | $4,899 | - | $48,993 |
| Total Functional Expenses | $2,526,769 | $695,718 | $0 | $3,222,487 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,222,487 |
| Total Expenses per Form 990 | $3,222,487 |
| Total Expenses per Audited Statements | $3,122,691 |
| Expenses Not Reported on Form 990 | $-99,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An officer of the organization will examine the return and the accompanying schedules prior to filing the return.”
“Board of directors review and approve the executive director's compensation.”
“Board of directors review and approve the other officer or key employee's compensation.”
“The governing documents are made available to the public upon request.”
“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.”
“Be able to successfully run our excellent program, for example: 1)client recruitment- ade continues to enjoy an excellent reputation in the community. Because of this and because of the variety of academic, vocational, and employability skills provided to the consumers we serve, the support coordinators, which are their referral agents are very inclined to refer consumers to our agency. For the past two years the state budget for "the agency for persons with disabilities" has increased approximately 3% increase in medicaid waiver funding. These dollars have been used to serve consumers that were on the medicaid waiver waitlist. Thus, opening up additional enrollment opportunities. Ade is always in the forefront of keeping our legislators in tallahassee aware of the need for these budget issues, so we were very proud when these additional funding were passed by the house and senate. 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 2017-18 ade received 125,000 for the culinary training program and 75,000 to operate ade's silver program for seniors with developmental disabilities. 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, physical 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 ceo 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 banks. This ensures that the revenues collected through our multiple funding sources are guaranteed by fdic within their guidelines and limits. Our fiscal department monitors the status of all banks we have professional relationships with. As we realized that the health of great florida bank deteriorated we made the decision five years ago to transfer all our major operational accounts to jgbbank, which later became sabad”
“Interest expenses -99,796 interest expenses 99,796”
“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 6/30/18, 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 2015.”
“Interest expenses -99,796”
“Interest expenses -99,796”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5602559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5842865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 11150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7863633100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7330 NW 12 ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273167 |
| IRS990/CYOtherExpensesAmt | 0 | 1627717 |
| IRS990/CYOtherRevenueAmt | 0 | 51191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1640623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1594770 |
| IRS990/CYTotalExpensesAmt | 0 | 3222487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2854169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118128 |
| IRS990/Desc | 0 | THROUGH 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 CONTINUES TO ENJOY AN EXCELLENT REPUTATION IN THE COMMUNITY. BECAUSE OF THIS AND BECAUSE OF THE VARIETY OF ACADEMIC, VOCATIONAL, AND EMPLOYABILITY SKILLS PROVIDED TO THE CONSUMERS WE SERVE, THE SUPPORT COORDINATORS, WHICH ARE THEIR REFERRAL AGENTS ARE VERY INCLINED TO REFER CONSUMERS TO OUR AGENCY. FOR THE PAST TWO YEARS THE STATE BUDGET FOR "THE AGENCY FOR PERSONS WITH DISABILITIES" HAS INCREASED APPROXIMATELY 3% INCREASE IN MEDICAID WAIVER FUNDING. THESE DOLLARS HAVE BEEN USED TO SERVE CONSUMERS THAT WERE ON THE MEDICAID WAIVER WAITLIST. THUS, OPENING UP ADDITIONAL ENROLLMENT OPPORTUNITIES. ADE IS ALWAYS IN THE FOREFRONT OF KEEPING OUR LEGISLATORS IN TALLAHASSEE AWARE OF THE NEED FOR THESE BUDGET ISSUES, SO WE WERE VERY PROUD WHEN THESE ADDITIONAL FUNDING WERE PASSED BY THE HOUSE AND SENATE. 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 2017-18 ADE RECEIVED 125,000 FOR THE CULINARY TRAINING PROGRAM AND 75,000 TO OPERATE ADE'S SILVER PROGRAM FOR SENIORS WITH DEVELOPMENTAL DISABILITIES. 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, PHYSICAL 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 CEO 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2526769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL ALONSO-POUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SHEA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENA DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA CHRIS PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 878038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2854169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99796 |
| IRS990/InterestGrp/TotalAmt | 0 | 99796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3985379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5473055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6591259 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2693977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9556692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9188374 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133243 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67025 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2384 |
| IRS990/OtherRevenueTotalAmt | 0 | 2384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12991 |
| IRS990/PrincipalOfficerNm | 0 | HELENA DEL MONTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL WAIVER INCOME/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1637297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1637297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 614773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8450238 |
| IRS990/PYOtherExpensesAmt | 0 | 996530 |
| IRS990/PYOtherRevenueAmt | 0 | 44029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1712991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8235495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1590006 |
| IRS990/PYTotalExpensesAmt | 0 | 2586536 |
| IRS990/PYTotalRevenueAmt | 0 | 10822031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1640623 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3031202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293549 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -99796 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3222487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2762460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2762460 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -99796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 400441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504048 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -99796 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -99796 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2854169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 6/30/18, 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSES -99,796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSES -99,796 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5473055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3222487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2854169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2754373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3122691 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BE ABLE TO SUCCESSFULLY RUN OUR EXCELLENT PROGRAM, FOR EXAMPLE: 1)CLIENT RECRUITMENT- ADE CONTINUES TO ENJOY AN EXCELLENT REPUTATION IN THE COMMUNITY. BECAUSE OF THIS AND BECAUSE OF THE VARIETY OF ACADEMIC, VOCATIONAL, AND EMPLOYABILITY SKILLS PROVIDED TO THE CONSUMERS WE SERVE, THE SUPPORT COORDINATORS, WHICH ARE THEIR REFERRAL AGENTS ARE VERY INCLINED TO REFER CONSUMERS TO OUR AGENCY. FOR THE PAST TWO YEARS THE STATE BUDGET FOR "THE AGENCY FOR PERSONS WITH DISABILITIES" HAS INCREASED APPROXIMATELY 3% INCREASE IN MEDICAID WAIVER FUNDING. THESE DOLLARS HAVE BEEN USED TO SERVE CONSUMERS THAT WERE ON THE MEDICAID WAIVER WAITLIST. THUS, OPENING UP ADDITIONAL ENROLLMENT OPPORTUNITIES. ADE IS ALWAYS IN THE FOREFRONT OF KEEPING OUR LEGISLATORS IN TALLAHASSEE AWARE OF THE NEED FOR THESE BUDGET ISSUES, SO WE WERE VERY PROUD WHEN THESE ADDITIONAL FUNDING WERE PASSED BY THE HOUSE AND SENATE. 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 2017-18 ADE RECEIVED 125,000 FOR THE CULINARY TRAINING PROGRAM AND 75,000 TO OPERATE ADE'S SILVER PROGRAM FOR SENIORS WITH DEVELOPMENTAL DISABILITIES. 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, PHYSICAL 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 CEO 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 BANKS. THIS ENSURES THAT THE REVENUES COLLECTED THROUGH OUR MULTIPLE FUNDING SOURCES ARE GUARANTEED BY FDIC WITHIN THEIR GUIDELINES AND LIMITS. OUR FISCAL DEPARTMENT MONITORS THE STATUS OF ALL BANKS WE HAVE PROFESSIONAL RELATIONSHIPS WITH. AS WE REALIZED THAT THE HEALTH OF GREAT FLORIDA BANK DETERIORATED WE MADE THE DECISION FIVE YEARS AGO TO TRANSFER ALL OUR MAJOR OPERATIONAL ACCOUNTS TO JGBBANK, WHICH LATER BECAME SABAD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OFFICER OF THE ORGANIZATION WILL EXAMINE THE RETURN AND THE ACCOMPANYING SCHEDULES PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEW AND APPROVE THE OTHER OFFICER OR KEY EMPLOYEE'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST EXPENSES -99,796 INTEREST EXPENSES 99,796 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 12058200 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12058200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 889188 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 695718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2526769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3222487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 369463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2869826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 369463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2869826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9556692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9188374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2526769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1640623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 248211 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 275551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2854169 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9926155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12058200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9556692 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9188374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7330 NW 12 ST |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADEMIAMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELENA DEL MONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055738393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION FOR DEVELOPMENT OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE EXCEPTIONAL INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 591715840 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055738393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7330 NW 12ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33126 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9511B9B3C6F4D04108C418949DB653FE92D68009 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.250.71.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204989621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERDEJA DE ARMAS & TRUJILLO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 ALHAMBRA CIR STE 560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331347417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054463177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEDRO DE ARMAS |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T10:26:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.