2024-05-15T10:19:48-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 850262072 ADELANTE DEVELOPMENT CENTER INC ADEL 5053412000 3900 OSUNA ROAD NE ALBUQUERQUE NM 87109 REBECCA SANFORD CEO 5053412000 2024-05-14 true REBECCA SANFORD 999009999 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-05-14 2022 2023-04-26 12:10:37Z REBECCA SANFORD 3900 OSUNA RD NE ALBUQUERQUE NM 87109 40164482 false X WWW.GOADELANTE.ORG X 1978 NM ADELANTE SUPPORTS OVER 1,000 NEW MEXICANS WITH MENTAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES, DISADVANTAGED INDIVIDUALS, AND SENIORS. 10 10 694 2 0 801787 934649 34113518 37959907 15647 20725 1041499 1129305 35972451 40044586 0 0 18256057 21025258 0 291636 13573884 15216086 31829941 36241344 4142510 3803242 30069935 31453064 13672852 11704333 16397083 19748731 X ADELANTE'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES, DISADVANTAGES, AND SENIORS AS THEY DISCOVER AND IMPLEMENT THEIR PERSONAL GOALS IN LIFE. THE AGENCY HAS INNOVATED AND EXPANDED TO MEET THE NEEDS AND GOALS OF PEOPLE WITH DISABILITIES FOR OVER 45 YEARS. ADELANTE CURRENTLY PROVIDES EMPLOYMENT, VOCATIONAL AND LIFE SKILLS TRAINING, RESIDENTIAL SERVICES, ASSISTIVE EQUIPMENT, AND VOLUNTEER OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND SENIORS ACROSS NEW MEXICO WITHIN A SOCIAL ENTERPRISE MODEL OF MANAGEMENT. false false 5996997 6863946 COMMUNITY LIVING - IT IS A MAJOR MILESTONE IN A PERSON'S LIFE WHEN THEY MOVE INTO THEIR OWN HOME, AND ADELANTE HELPS ENSURE THAT LEVEL OF INDEPENDENCE CONTINUES TO BE AN OPTION FOR PEOPLE WITH DISABILITIES. ADELANTE'S COMMUNITY LIVING PROGRAM CURRENTLY OFFERS A VARIETY OF RESIDENTIAL PROGRAMS TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES IN COMMUNITY-BASED, INTEGRATED ENVIRONMENTS. CHOICES INCLUDE SUPPORTED LIVING HOMES WHICH PROVIDE 24/7 CARE, INDEPENDENT LIVING SUPPORT IN PEOPLE'S OWN HOMES OR APARTMENTS, AND HOME-BASED LIVING FOR PEOPLE WHO LIVE WITH FAMILY CAREGIVERS. 7549255 10091286 ADELANTE FACILITY SUPPORT SERVICES PROVIDES TOTAL FACILITIES MANAGEMENT TO COMMERCIAL AND GOVERNMENTAL CONTRACTS AT MORE THAN 20 MAJOR CONTRACT SITES ACROSS NEW MEXICO. THE AGENCY'S OPERATIONS INCLUDE THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, KIRTLAND AFB, GOVERNMENTAL BUILDINGS, REST AREAS, MUSEUMS, AND RECREATION SITES. ADELANTE PROVIDES LONG-TERM EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THIS WORK, WHICH INVOLVES FACILITY ADMINISTRATION, MAINTENANCE, LAUNDRY SERVICES, DORMITORY SERVICES, JANITORIAL WORK, AND FLOOR CARE. THE FACILITIES SUPPORT SERVICES ALSO PROVIDED OVER 1.5 MILLION IN PAYROLL FOR PEOPLE WITH DISABILITIES ACROSS NEW MEXICO. 14284238 19224908 ADELANTE BUSINESS ENTERPRISES PROVIDES QUALITY MAILING, SCANNING, WAREHOUSE MANAGEMENT, CALL CENTER OPERATION, DOCUMENT STORAGE, AND SHREDDING SERVICES TO BUSINESSES AND GOVERNMENTAL AGENCIES THROUGHOUT NEW MEXICO. FOLLOWING A SOCIAL ENTERPRISE MODEL, THE NONPROFIT AGENCY PROVIDES VALUABLE BUSINESS SERVICES WHILE PROVIDING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. ADELANTE ADDED JOB OPPORTUNITIES AND PROVIDED APPROXIMATELY 2.0 MILLION IN PAYROLL FOR PEOPLE WITH DISABILITIES ACROSS NEW MEXICO. 2614757 2726548 ADELANTE HAS A PREFERENCE FOR COMMUNITY BASED, COMPETITIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. ADELANTE'S COMMUNITY INTEGRATED EMPLOYMENT SERVICE, EMPLOYABILITY, CONNECTS PEOPLE WITH DISABILITIES TO OVER 100 EMPLOYERS THROUGHOUT NEW MEXICO, HELPING PEOPLE TO FIND AND MAINTAIN JOBS. ADELANTE ALSO OPERATES THE LARGEST TICKET TO WORK PROGRAM IN NEW MEXICO WITH HUNDREDS OF SUCCESSFUL JOB PLACEMENTS FOR PEOPLE WITH DISABILITIES. TICKET TO WORK IS A FREE, VOLUNTARY SOCIAL SECURITY PROGRAM THAT HELPS PEOPLE WHO RECEIVE DISABILITY BENEFITS RETURN TO WORK FOR THE FIRST TIME. ADELANTE'S TICKET TO WORK EMPLOYMENT NETWORK IS OFFERED THROUGHOUT THE UNITED STATES. IN ALL PROGRAMS, ADELANTE'S GOAL IS TO HELP PEOPLE WITH DISABILITES, DISADVANTAGES, AND SENIORS IMPROVE THEIR SKILLS AND QUALITY OF LIFE. ADELANTE'S COMMUNITY OPTIONS PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO VOLUNTEER, LEARN DAILY LIVING SKILLS, AND EXPLORE THEIR COMMUNITY. OFFERED IN BERNALILLO AND VALENCIA COUNTIES, THESE PROGRAMS SERVE AS A TRAINING POINT FOR COMMUNITY-BASED, INTEGRATED LEARNING OPPORTUNITIES. 2614757 2726548 30445247 true true false true false false false false false true true true false false true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 29 0 694 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NM X REBECCA SANFORD 5053412000 3900 OSUNA RD NE ALBUQUERQUE NM 87109 DR HEATHER C BRISLEN DIRECTOR 0.50 X 0 0 0 ERIN SCOTT ADAMS DIRECTOR 0.50 X 0 0 0 DAVID B MARTINEZ DIRECTOR 0.50 X 0 0 0 PATRICIA MAGUIRE DIRECTOR 0.50 X 0 0 0 MOLLY MADDEN DIRECTOR 0.50 X 0 0 0 PAMELA SULLIVAN- DIR TO 8-2-23 TREAS FROM 8 0.50 X X 0 0 0 MIKE LOWRIMORE TREAS TO 8-2 1.00 X X 0 0 0 MERRITT HAMILTON ALLEN SECRETARY 1.00 X X 0 0 0 ANDRES GARCIA VICE CHAIR 1.00 X X 0 0 0 RYAN BACA CHAIR 1.00 X X 0 0 0 BOB WALTON PAST CHAIR 1.00 X X 0 0 0 REBECCA SANFORD CEO 40.00 2.00 X 203764 0 4876 MARIA OTERO CFO 40.00 2.00 X 103744 0 13596 JILL N BEETS VP MARKETING 40.00 X 109836 0 10008 ERNEST RODRIGUEZ-NAAZ VP OF DEV TO 40.00 X 101953 0 12761 BRIAN L AMMERMAN VP BUSINESS 40.00 X 138768 0 3617 REINA M BAROS VP COMMUNITY 40.00 X 138153 0 10574 META HIRSCHI- TO 5-31-22 VP INFO. SY 0.00 X 56864 0 4100 TERENCE DONALDSON VP HUMAN RES 40.00 X 106006 0 13637 MIKE KIVITZ CEO EMERITUS 10.00 2.00 X 744851 0 200 DAVID VARELA- FROM 5-15-23 CTO/VP INF. 40.00 X 0 0 0 1703939 73369 8 true true false 6220 690932 237497 33258 934649 PROGRAM SERVICE FEES 624310 28712556 28712556 MEDICAID 900099 8807221 8807221 RESIDENTIAL RENT 531110 440130 440130 37959907 12250 12250 171741 95400 76341 76341 76341 8741 8475 8741 8475 8475 8475 708973 15755 693218 693218 REIMBURSEMENT SHARED EXPENSES 900099 140172 140172 INSURANCE PROCEEDS 900099 114658 114658 OTHER REVENUE 900099 104916 104916 359746 40044586 38898213 211724 1020134 868918 139513 11703 852232 728922 113799 9511 15821182 13532009 2112604 176569 157261 126358 28432 2471 1352901 1087044 244601 21256 1821548 1463598 329331 28619 75205 46269 27808 1128 102384 62991 37858 1535 30000 30000 869939 523681 332762 13496 27741 7017 20647 77 53759 33075 19878 806 551808 445306 102896 3606 19501 14932 3950 619 419152 146010 273142 1743396 1612103 129202 2091 1363146 302121 1061025 OTHER PROGRAM EXPENSES 6273110 6273110 SUPPLIES 929171 854842 72444 1885 FOOD, CARE, AND SUPPORT 813107 807756 5155 196 REPAIRS & MAINTENANCE 745334 575312 168712 1310 1199333 903873 280702 14758 36241344 30445247 5504461 291636 8529562 8621031 54495 54577 714630 153974 2966290 2156137 308961 285102 382721 287650 34568373 20412788 13864789 14155585 3205162 5614191 43325 124817 30069935 31453064 4536210 3950081 8837818 7483694 298824 270558 13672852 11704333 X 15368582 19404375 1028501 344356 16397083 19748731 30069935 31453064 X 3803242 252305 -703899 X false true X true true true X 682628 735012 932982 801787 934649 4087058 682628 735012 932982 801787 934649 4087058 315660 3771398 194864 204717 203514 170322 183991 957408 232014 435479 14036 220921 245088 1147538 6192004 161391449 0.60910 0.58330 X PART II, LINE 10 OTHER REVENUE 821,701 INSURANCE PROCEEDS 325,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 30000 false false 30000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION ENGAGED A LOBBYIST TO ASSIST WITH THE CLIENT FUNDING MANDATORY LABOR PAYMENTS MOVEMENT. 198716 15033 2142 211607 211515 -4596 8203 198716 163531 48761 777 211515 163112 1981 1562 163531 154300 10242 1430 163112 0.97640 0.02360 true false 2261819 2261819 18450806 9650941 8799865 498756 493879 4877 8156113 6474680 1681433 5200879 3793288 1407591 14155585 AMERIFLEX 4662720 F DC THE STANDARD 270558 F BANCWEST BNP PARIBAS 242825 F ENDOWMENT-ALBUQUERQUE COMMUNITY FD. 211607 F ALBUQUERQUE COMMUNITY FD. 199778 F WELLS FARGO 26703 F 5614191 DEFERRED COMPENSATION 270558 270558 X 40547171 252305 139125 391430 40155741 -111155 -111155 40044586 36491624 139125 111155 250280 36241344 36241344 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THIS ENDOWMENT IS TO PROVIDE PERMANENT SOURCES OF CAPITAL FOR FUTURE FUNDING OF A VARIETY OF SERVICES TO INDIVIDUALS, AND THEIR SUPPORT SYSTEM, WHO HAVE MULTIPLE SCLEROSIS OR AMYOTROPHIC LATERAL SCLEROSIS. SCHEDULE D, PAGE 3, PART X ADELANTE IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADELANTE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF ADELANTE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B COSTS OF GOODS SOLD -95,400 RENTAL EXPENSES -15,755 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 15,755 RENTAL EXPENSES 95,400 X true true X X X false true false false false false false false false REBECCA SANFORD CEO 203764 4272 604 208640 MIKE KIVITZ CEO EMERITUS 744851 200 745051 SCHEDULE J, PAGE 1, PART I, LINE 1A EVERY ADELANTE DEVELOPMENT CENTER, INC. EMPLOYEE CAN RECEIVE A 15 MONTHLY REIMBURSEMENT, UNDER AN ACCOUNTABLE PLAN, FOR HEALTH CLUB MEMBERSHIPS. THERE IS NO SPECIAL TREATMENT FOR EXECUTIVE MANAGEMENT. SCHEDULE J, PAGE 1, PART I, LINE 4 MIKE KIVITZ 0 774,851 0 SCHEDULE J, PART III THERE WERE NO CONTRIBUTIONS BY ADELANTE DEVELOPMENT CENTER, INC. TO THE DEFERRED COMPENSATION PLAN FOR FISCAL YEARS 2023 AND 2022. MICHAEL KIVITZ WAS A PARTICIPANT IN THE PLAN, AND RETIRED IN APRIL 2021. HE IS LISTED AS A FORMER OFFICER ON THE CURRENT YEAR 990 AS REQUIRED BY THE IRS REPORTING REQUIREMENTS. X BED SETS 1 26061 FAIR MARKET VALUE X 3 TRAILERS 1 7197 FAIR MARKET VALUE 1 false true false SCHEDULE M, PAGE 2, PART II PRT 1, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. ADELANTE RECEIVES DONATED HARDWARE, TOOLS, CLOTHING AND FURNITURE FOR RESALE IN ITS VALENCIA COUNTY THRIFT STORE. THE DONATED ITEMS ARE NOT RECORDED AS INVENTORY BECAUSE THE ITEMS ARE CONSIDERED TO HAVE NO VALUE UNTIL SOLD. REVENUES FROM RESTORE SALES ARE RECOGNIZED AT THE TIME OF THE SALE. SALES REVENUE OF 708,973 IS RECOGNIZED ON FORM 990, PART VIII, LINE 10A. FORM 990 - ORGANIZATION'S MISSION ADELANTE'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES, DISADVANTAGES, AND SENIORS AS THEY DISCOVER AND IMPLEMENT THEIR PERSONAL GOALS IN LIFE. THE AGENCY HAS INNOVATED AND EXPANDED TO MEET THE NEEDS AND GOALS OF PEOPLE WITH DISABILITIES FOR OVER 45 YEARS. ADELANTE CURRENTLY PROVIDES EMPLOYMENT, VOCATIONAL AND LIFE SKILLS TRAINING, RESIDENTIAL SERVICES, ASSISTIVE EQUIPMENT, AND VOLUNTEER OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND SENIORS ACROSS NEW MEXICO WITHIN A SOCIAL ENTERPRISE MODEL OF MANAGEMENT. FORM 990, PAGE 2, PART III, LINE 4D ADELANTE HAS A PREFERENCE FOR COMMUNITY BASED, COMPETITIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. ADELANTE'S COMMUNITY INTEGRATED EMPLOYMENT SERVICE, EMPLOYABILITY, CONNECTS PEOPLE WITH DISABILITIES TO OVER 100 EMPLOYERS THROUGHOUT NEW MEXICO, HELPING PEOPLE TO FIND AND MAINTAIN JOBS. ADELANTE ALSO OPERATES THE LARGEST TICKET TO WORK PROGRAM IN NEW MEXICO WITH HUNDREDS OF SUCCESSFUL JOB PLACEMENTS FOR PEOPLE WITH DISABILITIES. TICKET TO WORK IS A FREE, VOLUNTARY SOCIAL SECURITY PROGRAM THAT HELPS PEOPLE WHO RECEIVE DISABILITY BENEFITS RETURN TO WORK FOR THE FIRST TIME. ADELANTE'S TICKET TO WORK EMPLOYMENT NETWORK IS OFFERED THROUGHOUT THE UNITED STATES. IN ALL PROGRAMS, ADELANTE'S GOAL IS TO HELP PEOPLE WITH DISABILITES, DISADVANTAGES, AND SENIORS IMPROVE THEIR SKILLS AND QUALITY OF LIFE. ADELANTE'S COMMUNITY OPTIONS PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO VOLUNTEER, LEARN DAILY LIVING SKILLS, AND EXPLORE THEIR COMMUNITY. OFFERED IN BERNALILLO AND VALENCIA COUNTIES, THESE PROGRAMS SERVE AS A TRAINING POINT FOR COMMUNITY-BASED, INTEGRATED LEARNING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THERE IS A REVIEW OF THE TAX RETURN WITH THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. ALL BOARD MEMBERS ARE EMAILED A COPY OF THE 990 AND ATTEND A PRESENTATION WITH THE CFO TO REVIEW THE FORM FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE THE RECEIPT OF A BOARD MEMBER MANUAL WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. THERE IS DISCUSSION AMONG BOARD MEMBERS ABOUT CONFLICTS OF INTEREST AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS CEO COMPENSATION AS COMPARED WITH LOCAL JOB MARKET AND MAKES RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPARABILITY DATA REVIEW AND ANY COMPENSATION CHANGES ARE INCLUDED IN THE ORGANIZATIONAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE PROCESS IS THE SAME AS IN PRIOR YEARS. FORM 990, PART XI PART XI, LINE 9. OTHER DECREASES TO NET ASSETS: AUDITOR PRIOR PERIOD ADJUSTMENT DURING 2023, IT WAS DETERMINED BY MANAGEMENT THAT REVENUE RECOGNIZED FOR CERTAIN GRANTS WAS IMPROPERLY ACCELERATED IN REVENUE RECOGNITION. WHEN THE ERROR WAS IDENTIFIED, AN ADJUSTMENT TO PRIOR YEAR REVENUES WAS NECESSARY TO REFLECT THAT NO REVENUES ON THESE GRANTS WAS EARNED IN 2021 AND PRIOR UNTIL USED IN 2022. FORM 990, PART XI, LINE 9 SEE SCH. O FOR PRIOR PER. ADJ. AUDIT FOOTNOTE -703,899 THE STOREHOUSE NEW MEXICO PO BOX 94810 ALBUQUERQUE NM 871994810 352511614 FOOD PANTR NM 501C3 7 ADELANTE true NEW MEXICO AIDS SERVICES 3900 OSUNA RD NE ALBUQUERQUE NM 87109 850335085 SEE PAGE 7 NM 501C3 7 ADELANTE true false false false true false false false false false false false false false false true false true false false THE STOREHOUSE NEW MEXICO O 471571 ACTUAL COST THE STOREHOUSE NEW MEXICO D 71036 ACTUAL COST THE STOREHOUSE NEW MEXICO Q 89256 ACTUAL COST NEW MEXICO AIDS SERVICES Q 50916 ACTUAL COST NEW MEXICO AIDS SERVICES O 188906 ACTUAL COST NEW MEXICO AIDS SERVICES D 30311 ACTUAL COST SCHEDULE R PRIMARY ACTIVITIES THE STOREHOUSE NEW MEXICO: FOOD PANTRY FOR WORKING POOR. NEW MEXICO AIDS SERVICES: HOUSING ASSISTANCE TO INDIVIDUALS WITH AIDS.