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Nonprofit · EIN 59-1715840

ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC

Tax-exempt · MIAMI, FL 33126

Financials

$2.5M$3.1M2022$3M$3.1M2023$3.7M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,733,279$3,317,147$416,132$10,795,140$2,014,445$8,780,695
June 30, 2024990$2,961,707$3,069,720-$108,013$10,003,309$1,638,746$8,364,563
June 30, 2023990$2,464,132$3,084,908-$620,776$10,198,302$1,725,726$8,472,576
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,690,397
of which government grants
$1,690,397
Program service revenue
$1,513,055
Investment income
$188,531
Other revenue
$341,296

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$247,241
Other salaries and wages
$1,561,176
Salaries, compensation and benefits (total)
$2,028,002
Professional fundraising fees
$0
Depreciation
$136,509
Program services (functional)
$2,852,243
Management and general (functional)
$464,904

Balance sheet and other

Total assets, start of year
$10,003,309
Total assets, end of year
$10,795,140
Total liabilities, end of year
$2,014,445
Net assets, end of year
$8,780,695
Land, buildings and equipment
$6,999,238
Net assets without donor restrictions
$8,780,695
Gross receipts
$3,733,279
Employees
74
Year formed
1973
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HELENA DEL MONTECEO
Officer
37.5$147,641
MARIA CHRISTINA PEREZCOO
Officer
37.5$100,179
MANUEL ALONSO-POCHPRESIDENT
Trustee or director
2$0
WILLIAM PERRY IIIVICE PRESIDE
Trustee or director
2$0
SEAN SHEA MDSECRETERARY
Trustee or director
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
HELENA DEL MONTECEO
Officer
37.5$146,472
MARIA CHRISTINA PEREZCOO
Officer
37.5$106,111
MANUEL ALONSO-POCHPRESIDENT
Trustee or director
2$0
WILLIAM PERRY IIIVICE PRESIDE
Trustee or director
2$0
SEAN SHEA MDSECRETERARY
Trustee or director
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
HELENA DEL MONTECEO
Officer
37.5$167,340
MARIA CHRISTINA PEREZCOO
Officer
37.5$91,205
MANUEL ALONSO-POCHPRESIDENT
Trustee or director
2$0
WILLIAM PERRY IIIVICE PRESIDENT
Trustee or director
2$0
SEAN SHEA MDSECRETERARY
Trustee or director
2$0

Address and contacts

Address (IRS master file)
7330 NW 12TH ST, MIAMI, FL 33126-1937
Principal officer (990 for 2024)
HELENA DEL MONTE, 7330 NW 12ST, MIAMI, FL 33126
Signed the 990
HELENA DEL MONTE, CEO
Phone
(786) 363-3100
Return prepared by
GARCIA SANTA MARIA DE ARMAS TRUJILLO

Mission

TO PROVIDE LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES TO ADULTS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, FOCUSING ON EACH PARTICIPANT'S ABILITIES AND CHOICES, AIMING TO MAXIMIZE THEIR POTENTIAL WHILE GUIDING THEM TOWARDS A PATH OF ACQUIRED SKILLS, SELF-DETERMINATION AND COMMUNITY INCLUSION.

990 for the year ended June 30, 2025

Program accomplishments

  • CONSUMER ENROLLMENT HAS REMAINED AT THE SAME LEVEL. INCREASE IN MEDICAID WAIVER RATES ACCOMPLISHED STARTING JULY 1, 2024 FOR MEDICAID WAIVER SERVICES. THE ORGANIZATION WAS ABLE TO ENROLL IN FLORIDA COMMUNITY CARE, WHICH IS A MANAGED CARE PILOT PROGRAM FOR NEXT FISCAL YEAR WHICH SHOULD PROVIDE ADDITIONAL CONSUMERS WHO ARE INTERESTED IN OUR PROGRAM.
    Expenses $2,852,243

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1715840
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,795,140
Income (IRS master file)
$3,733,279

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,733,279$3,317,147$10,795,140IRS
990June 2024$2,961,707$3,069,720$10,003,309IRS
990June 2023$2,464,132$3,084,908$10,198,302XML
990June 2022$3,180,317$2,496,208$10,812,007IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1715840).

Questions about ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC

What is the EIN of ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC?
The employer identification number (EIN) of ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC is 59-1715840.
Is ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC?
The 990 for the year ended June 30, 2025 names HELENA DEL MONTE.
Who are the officers and directors of ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC?
The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $147,641 (HELENA DEL MONTE, CEO).
How much revenue does ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,733,279, expenses of $3,317,147 and total assets of $10,795,140 at year end.

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