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 850335085 NEW MEXICO AIDS SERVICES INC NEWM 5053412000 3900 OSUNA ROAD NE ALBUQUERQUE NM 87109 MARIA OTERO CFO 5059387100 2024-05-14 MARIA OTERO 999009999 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-05-14 2022 2023-04-26 12:10:37Z MARIA OTERO 3900 OSUNA RD NE ALBUQUERQUE NM 87109 326097 false X WWW.NMAS.NET X 1985 NM NEW MEXICO AIDS SERVICES, INC. PROVIDES HOUSING, EDUCATION AND NUTRITIONAL SUPPORT TO THE PUBLIC IN RESPONSE TO THE AIDS CRISIS. 3 1 0 4 0 23453 13277 302578 309998 129 128 -3504 326160 319899 0 0 0 0 3522 367695 417951 367695 417951 -41535 -98052 3180737 3117313 45550 66423 3135187 3050890 NEW MEXICO AIDS SERVICES, INC PROVIDES HOUSING, EDUCATION AND NUTRITIONAL SUPPORT TO THE PUBLIC IN RESPONSE TO THE AIDS CRISIS. false false 266434 309998 HOUSING SERVICES ASSIST INDIVIDUALS WITH AIDS AND AIDS RELATED COMPLEX TO OBTAIN HOUSING. 63850 HEALTH AND SUPPORT SERVICES ASSIST INDIVIDUALS WITH AIDS AND AIDS RELATED COMPLEX WITH NUTRITIONAL AND EDUCATIONAL SUPPORT. 330284 true true false false false false false false false false true false 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 false false false false false true false false false true 6 0 0 false false false false false true true false false false false false false X 3 1 false false false false true true true true true false false true true true true true true true true false NM X MARIA OTERO 5053412000 3900 OSUNA RD NE ALBUQUERQUE NM 87109 MELISSA BANIK DIRECTOR 2.00 X 0 0 0 REBECCA SANFORD PRESIDENT 2.00 40.00 X X 0 203764 4876 MARIA OTERO CFO 2.00 40.00 X X 0 103744 13596 MICHAEL J KIVITZ CEO EMERITUS 2.00 10.00 X 0 744851 200 1052359 18672 true true false 13277 286 13277 HOUSING ASSISTANCE RENTS 309998 309998 309998 128 128 2694 6198 -3504 -3504 319899 309998 -3376 23867 23867 19249 9939 9310 1313 1261 52 120898 120898 21551 21551 SHARED EMPLOYEE EXPENSES 79278 79278 MANAGEMENT FEES-ADELANTE 50916 50916 REPAIR AND MAINTENANCE 39584 39584 OTHER EXPENSES 34823 34823 26472 22950 3522 417951 330284 84145 3522 290518 284851 1938 940 11870 8721 4517339 1752373 2832331 2764966 44080 57835 3180737 3117313 23363 25865 22187 40558 45550 66423 X 2337982 2423399 797205 627491 3135187 3050890 3180737 3117313 X -98052 13755 X false true X true false X 112010 33088 22755 23453 13277 204583 112010 33088 22755 23453 13277 204583 45844 158739 6464 91 120 129 128 6932 26700 13003 2694 42397 253912 1503516 0.62520 0.71100 X PART II, LINE 10 FUNDRAISING 42,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258627 258627 4107616 1657085 2450531 151096 95288 55808 2764966 DUE TO RELATED PARTIES 34361 DEPOSITS DUE TO TENANTS 6197 40558 X 339852 13755 13755 326097 -6198 -6198 319899 424149 6198 6198 417951 417951 SCHEDULE D, PAGE 3, PART X NMAS IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX- EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NMAS 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 NMAS ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE RECLASSED TO PAGE 9 -6,198 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES RELCASSED TO PAGE 9 6,198 X false true false false false false false false false REBECCA SANFORD PRESIDENT 203764 4272 604 208640 MICHAEL J KIVITZ CEO EMERITUS 744851 200 745051 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL J KIVITZ 0 744,851 0 SCHEDULE J, PART III THE ORGANIZATION IS RELATED TO ADELANTE DEVELOPMENT CENTER, INC. AND HAS BOARD OF DIRECTOR MEMBERS THAT RECEIVED COMPENSATION FROM THE RELATED ORGANIZATION. THE RELATED ORGANIZATION HAD A DEFERRED COMPENSATION PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2023 AND JUNE 30, 2022. THERE WERE NO CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ENDED JUNE 30, 2023, OR FISCAL YEAR ENDED JUNE 30, 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. FORM 990, PAGE 6, PART VI, LINE 6 ADELANTE DEVELOPMENT CENTER, INC., A 501 (C) (3) ENTITY, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A ADELANTE DEVELOPMENT CENTER, INC., IS NEW MEXICO AIDS SERVICES, INC.'S SOLE MEMBER WHO APPOINTS MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR GOVERNANCE DECISIONS OF NEW MEXICO AIDS SERVICES, INC. ARE SUBJECT TO APPROVAL OF ITS SOLE MEMBER, ADELANTE DEVELOPMENT CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 11B THERE IS A FORMAL REVIEW OF THE TAX RETURN WITH THE BOARD OF DIRECTORS. ALSO, ALL BOARD MEMBERS ARE EMAILED A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND FORMAL APPROVAL FROM THE BOARD IS OBTAINED. 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 OF THE RELATED ORGANIZATION 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 OF THE RELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE RECLASSED TO PAGE 9 6,198 FUNDRAISING EXPENSES RELCASSED TO PAGE 9 -6,198 ADELANTE DEVELOPMENT CENTER INC 3900 OSUNA ROAD NE ALBUQUERQUE NM 87109 850262072 DISABL SVC NM 501C3 7 N/A false THE STOREHOUSE NEW MEXICO PO BOX 94810 ALBUQUERQUE NM 871994810 352511614 PANTRY NM 501C3 7 ADELANTE true false false false false true false false false false false false true false false true false false false false ADELANTE E 30311 ACTUAL COST ADELANTE O 188906 ACTUAL COST ADELANTE P 50916 ACTUAL COST THE STOREHOUSE P 23450 ACTUAL COST THE STOREHOUSE E 4050 ACTUAL COST SCHEDULE R FOR SCHEDULE R (FORM 990) PAGE 1, PART II, COLUMN B: ADELANTE SUPPORTS OVER 1,000 NEW MEXICANS WITH MENTAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES, DISADVANTAGED INDIVIDUALS, AND SENIORS.