2024-03-07T10:26:07-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 591715840 THE ASSOCIATION FOR DEVELOPMENT OF THE EXCEPTIONAL INCORPORATED ASSO 3055738393 7330 NW 12ST MIAMI FL 33126 HELENA DEL MONTE CEO 7863633100 2024-03-07 1 HELENA DEL MONTE XXX-XX-XXXX 1 PEDRO DE ARMAS P00440261 3054463177 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELENA DEL MONTE 7330 NW 12 ST MIAMI FL 33126 2464132 0 X WWW.ADEMIAMI.ORG X 1973 FL 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. 3 3 74 3 0 0 881637 963915 1232293 1363770 761449 133493 304938 2954 3180317 2464132 0 0 0 0 1381158 1999435 0 0 0 1115050 1085473 2496208 3084908 684109 -620776 10812007 10198302 1718655 1725726 9093352 8472576 X 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. 0 0 2153130 1366724 ADE RECEIVED $100,00 FROM THE AGENCY FOR PERSONS WITH DISABILITIES ADDITIONAL FUNDING FOR THE PROFESSIONAL TRAINING KITCHEN .RATES WERE INCREASED AS OF JULY 1, 2022 FOR THE SERVICES PROVIDED:LIFE SKILLS III - ADULT DAY TRAININGRATIO 1:01: FROM $ 15.94 @ HR TO $1981 @ HRRATIO 1:03 FROM $11.67 @HR TO $14.51 @ HRRATIO 1:05 FROM $6.30 @ HR TO $7.83 @ HRRATIO 1:10 FROM $4.95 @ HR TO $6.15 @ HRREPORT FOR 6/30/23 , PARTICIPANT ENROLLMENT CONTINUES TO INCREASE. DAILY CURRICULUM AND ACTIVITIES HAVE BEEN ENHANCED TO PROVIDE MORE INTERACTIVE AND EFFECTIVE LEARNING FOCUSING ON PERSON CENTERED PLANNING GOALS, COMMUNITY INCLUSION, EMPLOYABILITY SKILLS AND HEALTH AND SAFETY.MONITORING FROM FUNDING SOURCES FOR FISCAL 2022-2023:CITY OF MIAMI 100%MIAMI DADE COUNTY OFFICE OF MANAGEMENT AND BUDGET 100%QLARANT QUALITY ASSURANCE 98% 2153130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 FL X CHRISTINA PEREZ 7863633100 7330 NW 12TH ST MIAMI FL 33126 MANUEL ALONSO-POCH PRESIDENT 2.00 X 0 0 0 WILLIAM PERRY III VICE PRESIDENT 2.00 X 0 0 0 SEAN SHEA MD SECRETERARY 2.00 X 0 0 0 HELENA DEL MONTE CEO 37.50 X 167340 0 0 MARIA CHRISTINA PEREZ COO 37.50 X 91205 0 0 258545 0 0 1 0 1 0 0 961988 1927 963915 MEDICAID WAIVER INCOME 900099 1363770 1363770 1363770 133493 133493 OTHER INCOME 541610 2954 2954 2954 2464132 1366724 0 133493 273539 251349 22190 1530293 982109 548184 76111 52045 24066 119492 81709 37783 21917 21917 89810 80000 9810 59309 50309 9000 102695 102695 132494 132494 249406 239405 10001 TRANSPORTATION 196300 190000 6300 VEHICLE EXPENSE 73606 69606 4000 EDUCATIONAL SUPPLIES & 71922 56922 15000 REPAIRS & MAINTENANCE 44254 40000 4254 43760 37759 6001 3084908 2153130 931778 0 2070699 1335961 2629077 2661590 6924457 733519 6102705 6190938 9526 9813 10812007 10198302 36621 112735 1682034 1612991 1718655 1725726 X 9093352 8472576 9093352 8472576 10812007 10198302 -620776 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3032460 3032460 3288374 527087 2761287 199539 73735 125804 404084 132697 271387 6190938 X 2361437 -102695 -102695 2464132 0 2464132 2982213 -102695 -102695 3084908 0 3084908 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 6/30/23, 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE -102,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSES -102,695. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES. 0 0 0 0 0 0 0 0 0 HELENA DEL MONTE CEO 167340 0 0 0 0 0 0 0 0 0 167340 0 0 0 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.