Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1715840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helena Del Monte | Executive Director | FT | $148,582 | $148,582 |
| Maria Christina Perez | COO | FT | $76,860 | $76,860 |
| Name | Title |
|---|---|
| Manuel Alonso-poch | President |
| William Perry Iii | Vice President |
| Sean Shea Md | Secreterary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 and approve the other officer or key employee's compensation.”
“The governing documents are made available to the public upon request.”
“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”
“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.”
“Interest expense -125,436.”
“Interest expenses -125,436.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2594902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2515050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 11450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7863633100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7330 NW 12TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1677776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1501819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1028182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138736 |
| IRS990/CYOtherExpensesAmt | 0 | 1210373 |
| IRS990/CYOtherRevenueAmt | 0 | 5038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1664013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1938634 |
| IRS990/CYTotalExpensesAmt | 0 | 3149007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835969 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216731 |
| IRS990/Desc | 0 | AS 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2526336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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-POCH |
| 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 CHRISTINA PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76860 |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETERARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7493 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1016732 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7493 |
| IRS990/GrossReceiptsAmt | 0 | 2835969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125436 |
| IRS990/InterestGrp/TotalAmt | 0 | 125436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1471415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7126777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6970080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8441495 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2589110 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8418561 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8418561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232407 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52464 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067033 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122595 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23582 |
| IRS990/PrincipalOfficerNm | 0 | HELENA DEL MONTE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL WAIVER INCOME/ |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1322303 |
| IRS990/PYOtherRevenueAmt | 0 | 961 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -456775 |
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| IRS990/PYTotalExpensesAmt | 0 | 3086424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629649 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1676544 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1026222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4489508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -125436 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3149007 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3032460 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -125436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 397470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541811 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -125436 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -125436 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2835969 |
| 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. 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/ExplanationTxt | 1 | INTEREST EXPENSE -125,436. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSES -125,436. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6970080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3149007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2835969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2710533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3023571 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OFFICER OF THE ORGANIZATION WILL EXAMINE THE RETURN AND THE ACCOMPANYING SCHEDULES PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVE THE OTHER OFFICER OR KEY EMPLOYEE'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 11020215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11425900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11020215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1028182 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 622671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2526336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3149007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2694301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2601654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2694301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2601654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8731599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8418561 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2526336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1664013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225442 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2835969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11425900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11020215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADEMIAMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELENA DEL MONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7863633100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| 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 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.