Civic Intelligence

The Association for Development of the Exceptional Incorporated

990 • Fiscal year 2020 • EIN 59-1715840

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

7330 NW 12stMiami, FL 33126

(305) 573-8393

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$148,582

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,020,215

Down $405,685 (-3.6%) from 2019

Net Assets

Down

$8,418,561

Down $313,038 (-3.6%) from 2019

Liabilities

Down

$2,601,654

Down $92,647 (-3.4%) from 2019

Revenue

Up

$2,835,969

Up $206,320 (+7.8%) from 2019

Expenses

Up

$3,149,007

Up $62,583 (+2.0%) from 2019

Net Income

Up

-$313,038

Up $143,737 (+31%) from 2019

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

2020

Assets$11,020,215
Liabilities$2,601,654
Net Assets$8,418,561

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

2020

Revenue$2,835,969
Expenses$3,149,007
Net Income-$313,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,835,969
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.

To provide specialized academics, vocational training, and employment services to adults the development 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
Land, Buildings, and Equipment, Net$7,126,777$6,970,080▼ $156,697
Accounts Receivable$2,594,902$2,515,050▼ $79,852
Cash and Non-Interest-Bearing Accounts$1,677,776$1,501,819▼ $175,957
Prepaid Expenses and Deferred Charges$16,761$23,582▲ $6,821
Total Assets$11,425,900$11,020,215▼ $405,685
Other Assets Total$9,684$9,684→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,589,110$2,463,214▼ $125,896
Accounts Payable and Accrued Expenses$105,191$132,033▲ $26,842
Deferred Revenue-$6,407-
Total Liabilities$2,694,301$2,601,654▼ $92,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,731,599$8,418,561▼ $313,038
Total Net Assets Fund Balance$8,731,599$8,418,561▼ $313,038
Total Liabilities and Net Assets / Fund Balance$11,425,900$11,020,215▼ $405,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,286$1,026,222$4,489,508
Land$3,032,460-$3,032,460
Other Land Buildings$397,470$144,341$541,811
Equipment$76,864$300,852$377,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helena Del MonteExecutive DirectorFT$148,582$148,582
Maria Christina PerezCOOFT$76,860$76,860

Board Members and Trustees

NameTitle
Manuel Alonso-pochPresident
William Perry IiiVice President
Sean Shea MdSecreterary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,182
Program Service Revenue
$1,664,013
Investment Income
$138,736
Other Revenue
$5,038
All Other Contributions
$11,450
Change in Net Assets
$-313,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-125,436
Total Revenue per Audited Statements
$2,710,533
Total Revenue per Form 990
$2,835,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,634
Other Expenses$1,210,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,033$284,073-$1,351,106
Current Officers, Directors, Trustees, and Key Employees$204,623$27,903-$232,526
Other Employee Benefits$186,623$45,784-$232,407
Depreciation Depletion$184,221$32,510-$216,731
Insurance$167,856$8,835-$176,691
Office Expenses$114,603$12,732-$127,335
Interest-$125,436-$125,436
Payroll Taxes$98,458$24,137-$122,595
Fees for Services Other$33,238$44,060-$77,298
Occupancy$54,329$6,037-$60,366
Other Expenses$52,464$7,430-$52,464
All Other Expenses$44,588$3,734-$48,322
Total Functional Expenses$2,526,336$622,671$0$3,149,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,149,007
Total Expenses per Form 990$3,149,007
Total Expenses per Audited Statements$3,023,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-125,436
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
7330 NW 12ST, MIAMI, FL 33126

Signing Officer

Name
Helena Del Monte
Title
Executive Director
Phone
7863633100
Signed
2021-05-11
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
105
Volunteers
0

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

Part III, Line 4A

In summary, at present we hold the following banking relationships: first american bank-ade main operational account first american bank -ade money market "building and acquisitions" first american bank -ade payroll first american bank -ade miscellaneous account first american bank -ade money market account sunstate bank-ade credit line sunstate bank-ade revolving checking account 7) we continue to: a. Approach all vendors for possible reduction in pricing, and imposed a stricter and more thorough procurement process to make sure we are getting the best for our dollar. B. Work closely with our insurance agents, since insurance premiums are one of the agencies highest expense. The goal is to reduce the cost on policies while keeping the prudent and required coverage. C. Advice all personnel to be frugal in areas from office supplies, educational supplies, janitorial maintenance supplies, etc. D. Involve the staff in the goals and triumphs of the organization has proven very wise during this year of growth and change. All the staff is feeling the ade pride and have contributed greatly in all the extra work and logistic regarding the relocation and transition. 8) alternative funding sources: in addition, to the previously described funding opportunities ade has enjoyed for many years, which have been exceptionally difficult and competitive to maintain at the same level or to hand on to at all. Ade continues to procure alternative grants and funding sources, as well as private donations. Milestones thru the past 5 year plan: 1) on august 21-18 ade purchased a new, two story, and 9,000 sq. Ft. Property at 200 ne 2nd drive, homestead, florida 33030. The building is located in a prime area off us 1, two blocks from downtown homestead, and the new city hall. The decision was made after months of cries from parents from the homestead area, as well as the upper florida keys. We spend months remodeling and seeking zoning and co. We opened our doors for programming november 2019, it has been a success. 2) on april 4, 2017 ade purchased 7330 nw 12 street for $3 mil, the property appraised for $3.4mil, two tenants were occupying, tax e filing leasing at $3,593.04 per mo. Till april 2018, and vida plena at $4,622. Per month till april 2018 3) the above mentioned tenant "tax e filing" left prior to their lease commitment. This allowed us to move ade's administrative offices from our hialeah branch to the second floor of the central branch, creating additional space to increment our hialeah enrollment. As well, it opened up new space for classroom creation at the central branch second floor. 4) on april 2018 the lease for "vida plena church" terminated. As they left our building a new phase of re-modeling began since the space could now be used for programming purposes. This has opened up many new opportunities for services and activities since part of this space constitutes a 2,000 sq. Ft. Auditorium. 5) the culinary training program was diversified to all three branches, now consisting of one head chef/instructor, one assistant chef/instructor and one vocational skills trainer. 6) we began operating ade's silver program in 2017, offering specialized geriatric services to 55+ developmentally disabled seniors. 7) ade received 3 special appropriations from tallahassee's 2018 budget legislative session: 1) $125,000 for culinary program 2) for $75,000 for our silver program 3) $100,000 for a capital outlay, affording 33% of the cost to build a new professional training kitchen, the remaining cost will derive from ade's building and acquisition reserves. 8) ade received $22,000 from mayor suarez, city of miami-social services gap program. 9) on december 19, 2018 ade added a 2018, 15 passenger ford e-350 lx van to its fleet, at a cost of $28,991.94 10) on june 3, 2019 ade added a 2019, 15 passenger ford e-350 lx van to its fleet, at a cost of $29,791.89 11) ade received 99.1% compliance from the agency for persons with disabilities during the annua

Financial Statement Notes

PART X, LINE 2:

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. As of 6/30/20, 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 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest expense -125,436.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interest expenses -125,436.

Raw XML AppendixShowing 400 of 408 raw XML fields

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IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALIZED ACADEMICS, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES TO ADULTS THE DEVELOPMENT 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.
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IRS990/Desc0AS YOU ARE AWARE, THE LAST TWO QUARTERS OF OUR YEAR END 2020 WILL FOREVER BE REMEMBERED IN HISTORY. THEY HAVE BEEN A TRUE TESTAMENT OF SURVIVAL OF THE FITTEST IN THE PROFESSIONAL REALM. AS WE END THE 2020 YEAR, WE HAVE HOPE THAT THIS PANDEMIC WILL BE BEHIND US, AND THAT 2021 WILL BRING A NEW HOPE TO US, AND TO THE WORLD. ADE HAS BEEN BLESSED BY OUR INCREDIBLE STAFF WHO HAVE CARRIED ON IN THE MOST UNUSUAL OF CIRCUMSTANCES, IN ORDER TO CONTINUE SERVING OUR SPECIAL POPULATION IN THE MOST CREATIVE OF WAYS. ADDRESSING ADE'S CONSUMER PROGRAMS AND SERVICES DURING THE PANDEMIC:DUE TO THE MENTAL AND PHYSICAL LIMITATIONS OF OUR CLIENTELE ADE, INC., TOOK THE HIGHEST SAFETY PRECAUTIONS POSSIBLE SINCE EARLY JANUARY 2020. MITIGATING ACTION(S):-PROCEEDED TO PURCHASE PPE BEFORE THE FIRST DETECTED CASES IN FLORIDA- JANUARY 2020-STOCKED UP IN WATER, PERSONAL HYGIENE PRODUCTS, CLEANING SUPPLIES, SANITIZING PRODUCTS- JANUARY 2020-STOCKED UP IN PROTECTIVE GEAR-JANUARY 2020DOCUMENTATION AND CONTACT TRACING:UPON THE CDC ANNOUNCING COVID CASES IN FLORIDA, ADE PROCEEDED TO DEVELOP A STRICT PROTOCOL OF DOCUMENTING ALL VISITORS, AND STAFF. THIS WOULD TRAIL INFORMATION IN THE EVENT A CONSUMER, STAFF MEMBER OF VISITOR FOR A PROFESSIONAL REASON, WOULD HAVE SYMPTOMS OR HAD BEEN AROUND A PERSON(S) WITH SYMPTOMS OR CORONAVIRUS.AS THE CDC AND THE CORONAVIRUS TASKFORCE WOULD GIVE UPDATES ON PROTOCOLS TO FOLLOW, WE PROCEEDED IMMEDIATELY TO PUT THEM IN PLACE AT OUR FACILITIES. SUCH AS: THE SOCIAL DISTANCING, WASHING OF HANDS, TEMPERATURE READINGS, ETC.PROMPT DECISION TO CLOSE OUR FOUR FACILITIES:AS THE CASES IN MIAMI-DADE COUNTY BEGAN TO INCREASE, ADE'S GOVERNING BOARD AND MANAGEMENT TEAM STOPPED OUR PHYSICAL OPERATIONS ON MARCH 16TH, 2020. HOWEVER THE SERVICES CONTINUES FROM HOME. ALL OUR TEACHERS AND STUDENTS WERE EQUIPPED WITH TABLETS AND OTHER ITEMS NECESSARY TO MAKE THE VIRTUAL LEARNING POSSIBLE.VIRTUAL CLASSES/TELEMEDICINE:IMMEDIATELY UPON PHYSICAL CLOSURE ADE BEGAN DEVELOPING A VIRTUAL CURRICULUM THROUGH ZOOM. A PERCENTAGE OF OUR LOWER FUNCTIONING CONSUMERS WERE NOT ABLE TO MANAGE THE TECHNOLOGY REQUIRED TO ENGAGE IN ZOOM CLASSES. FOR THESE CONSUMERS ADE DEVELOPED DAILY TELEMEDICINE CALL. A VIRTUAL LESSON PLANS WORKBOOK WAS DEVELOPED WEEKLY, AND DELIVERED TO THE CONSUMERS' HOMES. THROUGH BOTH METHODS ADE WAS ABLE TO REMAIN IN CONTACT WITH CONSUMERS AND THEIR FAMILIES. TRACING THEIR HEALTH AND WELLNESS, MAINTAINING THEIR MINDS ENGAGED, AND MAINTAINING THE LIFELINE WITH THEIR TEACHERS AND PEERS THROUGH TECHNOLOGY. ALL THIS WAS ACHIEVED THROUGH IMMENSE STRIVES FROM OUR EDUCATIONAL TEAM. ECONOMIC IMPACT OF COVID: -OUR MAIN FUNDING SOURCE IS THE STATE AGENCY FOR PERSONS WITH DISABILITIES (APD), MEDICAID WAIVER I-BUDGET. THEIR REIMBURSEMENT METHODOLOGY IS BASED ON CONSUMER ATTENDANCE. DUE TO THE NATIONAL CRISIS THEY REIMBURSED A "RETAINER PAYMENT" WHICH WAS DERIVED FROM THE AVERAGE BILLING DURING THE LAST SIX MONTHS PRIOR TO MARCH 2020. ADE RECEIVED THIS PAYMENT DURING APRIL, MAY JUNE, AND JULY 2020. ADE'S OTHER FUNDING SOURCES: STATE GENERAL REVENUE, CITY OF MIAMI, METROPOLITAN DADE COUNTY, AND OTHERS REMAIN THE SAME.-THE AGENCY INCURRED OUT OF THE NORM EXPENSES IN PPE'S THAT SUMMED OVER $30,000. -DURING THE 2020 FLORIDA LEGISLATIVE BUDGET SESSION, ADE, INC. RECEIVED A RECOMMENDATION FOR FUNDING WITHIN THE BUDGET PROCESS OF $500,000. APPROVED BY BOTH SENATE AND HOUSE BUDGETS. UNFORTUNATELY THE FLORIDA GOVERNOR VETOED OVER 1 BILLION IN SPECIAL PROJECTS DUE TO THE COVID PANDEMIC. OUR CULINARY PROGRAM AND SENIOR PROGRAM FUNDING WAS VETOED. WE HAD NO ALTERNATIVE BUT TO DISCONTINUE SERVICES TO APPROXIMATELY 30 CONSUMERS, AND LET GO 3 STAFF MEMBERS.REACHING OUT FOR STIMULUS ASSISTANCE:ADE APPLIED FOR PPP, IMMEDIATELY WHEN THE APPLICATION WAS MADE PUBLIC. AND WAS CONSIDERED A PRIORITY LOAN BY OUR BANK "FIRST AMERICAN". WE WERE ABLE TO SECURE A LOAN OF $113,000 WHICH WAS LATER FORGIVEN, AS WE PRESENTED THE FORGIVENESS REQUEST.ADE'S CONSTANT METHODOLOGY ENABLING THE EXC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETERARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01016732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07493
IRS990/GrossReceiptsAmt02835969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08835
IRS990/InsuranceGrp/ProgramServicesAmt0167856
IRS990/InsuranceGrp/TotalAmt0176691
IRS990/InterestGrp/ManagementAndGeneralAmt0125436
IRS990/InterestGrp/TotalAmt0125436
IRS990/InvestmentIncomeGrp/ExclusionAmt0131243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07126777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06970080
IRS990/LandBldgEquipCostOrOtherBssAmt08441495
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMICS, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES TO ADULTS WITH DEVELOPMENT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02589110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02463214
IRS990/NetAssetsOrFundBalancesBOYAmt08731599
IRS990/NetAssetsOrFundBalancesEOYAmt08418561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08731599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08418561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06037
IRS990/OccupancyGrp/ProgramServicesAmt054329
IRS990/OccupancyGrp/TotalAmt060366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114603
IRS990/OfficeExpensesGrp/TotalAmt0127335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09684
IRS990/OtherAssetsTotalGrp/EOYAmt09684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232407
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07430
IRS990/OtherExpensesGrp/ProgramServicesAmt0192794
IRS990/OtherExpensesGrp/ProgramServicesAmt166866
IRS990/OtherExpensesGrp/ProgramServicesAmt258640
IRS990/OtherExpensesGrp/ProgramServicesAmt352464
IRS990/OtherExpensesGrp/TotalAmt0192794
IRS990/OtherExpensesGrp/TotalAmt174296
IRS990/OtherExpensesGrp/TotalAmt258640
IRS990/OtherExpensesGrp/TotalAmt352464
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05038
IRS990/OtherRevenueTotalAmt05038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024137
IRS990/PayrollTaxesGrp/ProgramServicesAmt098458
IRS990/PayrollTaxesGrp/TotalAmt0122595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023582
IRS990/PrincipalOfficerNm0HELENA DEL MONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL WAIVER INCOME/
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01664013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138533
IRS990/PYOtherExpensesAmt01322303
IRS990/PYOtherRevenueAmt0961
IRS990/PYProgramServiceRevenueAmt01628590
IRS990/PYRevenuesLessExpensesAmt0-456775
IRS990/PYSalariesCompEmpBnftPaidAmt01764121
IRS990/PYTotalExpensesAmt03086424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-313038
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01676544
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03463286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04489508
IRS990ScheduleD/EquipmentGrp/BookValueAmt076864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377716
IRS990ScheduleD/ExpensesNotReportedAmt0-125436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03149007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03032460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03032460
IRS990ScheduleD/OtherExpensesIncludedAmt0-125436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541811
IRS990ScheduleD/OtherRevenueAmt0-125436
IRS990ScheduleD/RevenueNotReportedAmt0-125436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02835969
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. AS OF 6/30/20, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE -125,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSES -125,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06970080
IRS990ScheduleD/TotalExpensesPerForm990Amt03149007
IRS990ScheduleD/TotalRevenuePerForm990Amt02835969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03023571
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SUMMARY, AT PRESENT WE HOLD THE FOLLOWING BANKING RELATIONSHIPS: FIRST AMERICAN BANK-ADE MAIN OPERATIONAL ACCOUNT FIRST AMERICAN BANK -ADE MONEY MARKET "BUILDING AND ACQUISITIONS" FIRST AMERICAN BANK -ADE PAYROLL FIRST AMERICAN BANK -ADE MISCELLANEOUS ACCOUNT FIRST AMERICAN BANK -ADE MONEY MARKET ACCOUNT SUNSTATE BANK-ADE CREDIT LINE SUNSTATE BANK-ADE REVOLVING CHECKING ACCOUNT 7) WE CONTINUE TO: A. APPROACH ALL VENDORS FOR POSSIBLE REDUCTION IN PRICING, AND IMPOSED A STRICTER AND MORE THOROUGH PROCUREMENT PROCESS TO MAKE SURE WE ARE GETTING THE BEST FOR OUR DOLLAR. B. WORK CLOSELY WITH OUR INSURANCE AGENTS, SINCE INSURANCE PREMIUMS ARE ONE OF THE AGENCIES HIGHEST EXPENSE. THE GOAL IS TO REDUCE THE COST ON POLICIES WHILE KEEPING THE PRUDENT AND REQUIRED COVERAGE. C. ADVICE ALL PERSONNEL TO BE FRUGAL IN AREAS FROM OFFICE SUPPLIES, EDUCATIONAL SUPPLIES, JANITORIAL MAINTENANCE SUPPLIES, ETC. D. INVOLVE THE STAFF IN THE GOALS AND TRIUMPHS OF THE ORGANIZATION HAS PROVEN VERY WISE DURING THIS YEAR OF GROWTH AND CHANGE. ALL THE STAFF IS FEELING THE ADE PRIDE AND HAVE CONTRIBUTED GREATLY IN ALL THE EXTRA WORK AND LOGISTIC REGARDING THE RELOCATION AND TRANSITION. 8) ALTERNATIVE FUNDING SOURCES: IN ADDITION, TO THE PREVIOUSLY DESCRIBED FUNDING OPPORTUNITIES ADE HAS ENJOYED FOR MANY YEARS, WHICH HAVE BEEN EXCEPTIONALLY DIFFICULT AND COMPETITIVE TO MAINTAIN AT THE SAME LEVEL OR TO HAND ON TO AT ALL. ADE CONTINUES TO PROCURE ALTERNATIVE GRANTS AND FUNDING SOURCES, AS WELL AS PRIVATE DONATIONS. MILESTONES THRU THE PAST 5 YEAR PLAN: 1) ON AUGUST 21-18 ADE PURCHASED A NEW, TWO STORY, AND 9,000 SQ. FT. PROPERTY AT 200 NE 2ND DRIVE, HOMESTEAD, FLORIDA 33030. THE BUILDING IS LOCATED IN A PRIME AREA OFF US 1, TWO BLOCKS FROM DOWNTOWN HOMESTEAD, AND THE NEW CITY HALL. THE DECISION WAS MADE AFTER MONTHS OF CRIES FROM PARENTS FROM THE HOMESTEAD AREA, AS WELL AS THE UPPER FLORIDA KEYS. WE SPEND MONTHS REMODELING AND SEEKING ZONING AND CO. WE OPENED OUR DOORS FOR PROGRAMMING NOVEMBER 2019, IT HAS BEEN A SUCCESS. 2) ON APRIL 4, 2017 ADE PURCHASED 7330 NW 12 STREET FOR $3 MIL, THE PROPERTY APPRAISED FOR $3.4MIL, TWO TENANTS WERE OCCUPYING, TAX E FILING LEASING AT $3,593.04 PER MO. TILL APRIL 2018, AND VIDA PLENA AT $4,622. PER MONTH TILL APRIL 2018 3) THE ABOVE MENTIONED TENANT "TAX E FILING" LEFT PRIOR TO THEIR LEASE COMMITMENT. THIS ALLOWED US TO MOVE ADE'S ADMINISTRATIVE OFFICES FROM OUR HIALEAH BRANCH TO THE SECOND FLOOR OF THE CENTRAL BRANCH, CREATING ADDITIONAL SPACE TO INCREMENT OUR HIALEAH ENROLLMENT. AS WELL, IT OPENED UP NEW SPACE FOR CLASSROOM CREATION AT THE CENTRAL BRANCH SECOND FLOOR. 4) ON APRIL 2018 THE LEASE FOR "VIDA PLENA CHURCH" TERMINATED. AS THEY LEFT OUR BUILDING A NEW PHASE OF RE-MODELING BEGAN SINCE THE SPACE COULD NOW BE USED FOR PROGRAMMING PURPOSES. THIS HAS OPENED UP MANY NEW OPPORTUNITIES FOR SERVICES AND ACTIVITIES SINCE PART OF THIS SPACE CONSTITUTES A 2,000 SQ. FT. AUDITORIUM. 5) THE CULINARY TRAINING PROGRAM WAS DIVERSIFIED TO ALL THREE BRANCHES, NOW CONSISTING OF ONE HEAD CHEF/INSTRUCTOR, ONE ASSISTANT CHEF/INSTRUCTOR AND ONE VOCATIONAL SKILLS TRAINER. 6) WE BEGAN OPERATING ADE'S SILVER PROGRAM IN 2017, OFFERING SPECIALIZED GERIATRIC SERVICES TO 55+ DEVELOPMENTALLY DISABLED SENIORS. 7) ADE RECEIVED 3 SPECIAL APPROPRIATIONS FROM TALLAHASSEE'S 2018 BUDGET LEGISLATIVE SESSION: 1) $125,000 FOR CULINARY PROGRAM 2) FOR $75,000 FOR OUR SILVER PROGRAM 3) $100,000 FOR A CAPITAL OUTLAY, AFFORDING 33% OF THE COST TO BUILD A NEW PROFESSIONAL TRAINING KITCHEN, THE REMAINING COST WILL DERIVE FROM ADE'S BUILDING AND ACQUISITION RESERVES. 8) ADE RECEIVED $22,000 FROM MAYOR SUAREZ, CITY OF MIAMI-SOCIAL SERVICES GAP PROGRAM. 9) ON DECEMBER 19, 2018 ADE ADDED A 2018, 15 PASSENGER FORD E-350 LX VAN TO ITS FLEET, AT A COST OF $28,991.94 10) ON JUNE 3, 2019 ADE ADDED A 2019, 15 PASSENGER FORD E-350 LX VAN TO ITS FLEET, AT A COST OF $29,791.89 11) ADE RECEIVED 99.1% COMPLIANCE FROM THE AGENCY FOR PERSONS WITH DISABILITIES DURING THE ANNUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION WILL EXAMINE THE RETURN AND THE ACCOMPANYING SCHEDULES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVE THE OTHER OFFICER OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011425900
IRS990/TotalAssetsEOYAmt011020215
IRS990/TotalAssetsGrp/BOYAmt011425900
IRS990/TotalAssetsGrp/EOYAmt011020215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01028182
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526336
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02694301
IRS990/TotalLiabilitiesEOYAmt02601654
IRS990/TotalLiabilitiesGrp/BOYAmt02694301
IRS990/TotalLiabilitiesGrp/EOYAmt02601654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08731599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08418561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02526336
IRS990/TotalProgramServiceRevenueAmt01664013
IRS990/TotalReportableCompFromOrgAmt0225442
IRS990/TotalRevenueGrp/ExclusionAmt0131243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01676544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011425900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011020215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07330 NW 12 ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADEMIAMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA DEL MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863633100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/AddressLine1Txt07330 NW 12ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033126
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

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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