2025-05-15T15:21:14-04:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 850262072 ADELANTE DEVELOPMENT CENTER INC ADEL 5053412000 3900 OSUNA ROAD NE ALBUQUERQUE NM 87109 MARIA OTERO CFO 5053412000 2025-05-14 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-05-14 2023 2025-03-06 01:10:19Z MARIA OTERO 3900 OSUNA RD NE ALBUQUERQUE NM 87109 41935410 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. 12 12 662 2 0 934649 882861 37959907 39874334 20725 77785 1129305 1039238 40044586 41874218 0 0 21025258 22633342 0 334520 15216086 16499661 36241344 39133003 3803242 2741215 31453064 38800857 11704333 15808494 19748731 22992363 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 6303349 6528530 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. 8260054 10843436 ADELANTE FACILITY SUPPORT SERVICES PROVIDES TOTAL FACILITIES MANAGEMENT TO COMMERCIAL AND GOVERNMENTAL CONTRACTS AT MORE THAN 15 MAJOR CONTRACT SITES ACROSS NEW MEXICO. THE AGENCY'S OPERATIONS INCLUDE THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, KIRTLAND AFB, GOVERNMENTAL BUILDINGS, REST AREAS, AND MUSEUMS. 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. 15513733 20314738 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. 3150183 3085292 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. 3150183 3085292 33227319 true true false true false false false false true 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 0 662 true false false false false false false false false false false false false X 12 12 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 JULIE BENNEFIELD DIRECTOR 0.50 0.00 X 0 0 0 DUSTIN BERG DIRECTOR 0.50 0.00 X 0 0 0 KYLE BIEDERWOLF DIRECTOR 0.50 0.00 X 0 0 0 DR HEATHER C BRISLEN DIRECTOR 0.50 0.00 X 0 0 0 STEVE ESSINGTON DIRECTOR 0.50 0.00 X 0 0 0 PAMELA VILLEGAS DIRECTOR 0.50 0.00 X 0 0 0 ERIN SCOTT ADAMS DIRECTOR 0.50 0.00 X 0 0 0 MATTHEW ZAMORA DIRECTOR 0.50 0.00 X 0 0 0 PAMELA SULLIVAN TREASURER 1.00 0.00 X X 0 0 0 ANDRES GARCIA VICE CHAIR 1.00 0.00 X X 0 0 0 RYAN BACA CHAIR 1.00 0.00 X X 0 0 0 BOB WALTON PAST CHAIR 1.00 0.00 X X 0 0 0 REBECCA SANFORD CEO 40.00 2.00 X 202509 0 5922 MARIA OTERO CFO 40.00 2.00 X 109098 0 16389 BRIAN L AMMERMAN VP BUS. OPER 40.00 0.00 X 148755 0 4768 REINA M BAROS VP COMMUNITY 40.00 0.00 X 146304 0 17334 JILL N BEETS VP MARKETING 40.00 0.00 X 109325 0 12235 DAVID VARELA-FROM 51523 CTO/VP INF. 40.00 0.00 X 72523 0 2650 TERENCE DONALDSON-TO 11323 VP HUMAN RES 40.00 0.00 X 129506 0 14293 AMY LAVENDAR VP DEVELOPME 40.00 0.00 X 0 0 0 MANUELITA WOULFE-FROM 10824 VP HUMAN RES 40.00 0.00 X 0 0 0 918020 73591 6 false true false 3367 458623 420871 85050 882861 PROGRAM SERVICE FEES 624310 30655277 30655277 MEDICAID 900099 8816826 8816826 RESIDENTIAL RENT 531110 402231 402231 39874334 76585 76585 185884 45551 140333 140333 140333 1200 1200 1200 1200 663185 15641 647544 647544 REIMBURSEMENT SHARED EXPENSES 900099 168553 168553 OTHER REVENUE 900099 81565 81565 INSURANCE PROCEEDS 900099 1243 1243 251361 41874218 40771996 219361 1063531 904735 145294 13502 17829857 15215123 2392577 222157 277176 226564 46278 4334 1756770 1435991 293313 27466 1706008 1394496 284838 26674 47254 27819 18991 444 78818 46401 31676 741 59000 59000 947411 533480 404466 9465 29526 14655 14871 56030 32985 22518 527 763704 583036 176564 4104 46900 18972 26244 1684 397052 139964 257088 1973395 1737054 234244 2097 1468721 593599 875122 OTHER PROGRAM EXPENSES 6668458 6668458 SUPPLIES 1088207 977944 108228 2035 FOOD, CARE, AND SUPPORT 906952 904633 2230 89 REPAIRS & MAINTENANCE 766030 583106 181157 1767 1202203 1129304 55465 17434 39133003 33227319 5571164 334520 8621031 7389153 54577 5077465 153974 28663 2156137 3177008 285102 565719 287650 508425 34968765 21480284 14155585 13488481 5614191 8547649 124817 18294 31453064 38800857 3950081 6894825 2314423 7483694 6380666 270558 218580 11704333 15808494 X 19404375 22551574 344356 440789 19748731 22992363 31453064 38800857 X 2741215 502417 X false true X true true true X 735012 932982 801787 934649 882861 4287291 735012 932982 801787 934649 882861 4287291 173257 4114034 204717 203514 170322 183991 262469 1025013 435479 14036 220921 245088 1243 916767 6229071 173031143 0.66050 0.60910 X PART II, LINE 10 OTHER REVENUE 589,687 INSURANCE PROCEEDS 327,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 59000 false false 59000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION ENGAGED A LOBBYIST TO ASSIST WITH SECURING FUNDING RELATED TO CAPITAL IMPROVEMENT PROJECTS. false true X 211607 17031 2162 226476 198716 15033 2142 211607 211515 -4596 8203 198716 163531 48761 777 211515 163112 1981 1562 163531 0.97800 0.02200 true false 2261819 2261819 19121010 10220913 8900097 498756 498246 510 7714948 6599583 1115365 5372232 4161542 1210690 13488481 AMERIFLEX 6187987 F FCCB CD FUNDABILITY 918532 F JPM INVESTMENT FUNDABILITY 757076 F ENDOWMENT-ALBUQUERQUE COMMUNITY FD. 226476 F DC THE STANDARD 218580 F ALBUQUERQUE COMMUNITY FD. 212370 F WELLS FARGO 26628 F 8547649 DEFERRED COMPENSATION 218580 218580 X 42609272 502417 171445 673862 41935410 -61192 -61192 41874218 39365640 171445 61192 232637 39133003 39133003 SCHEDULE D, PAGE 2, PART IV, LINE 2B DURING 2023, ADELANTE BEGAN ADMINISTERING THE FUNDABILITY PROGRAM. FUNDABILITY IS A FINANCIAL LOAN PROGRAM DESIGNED TO HELP NEW MEXICO RESIDENTS WHO HAVE DISABILITIES TO PURCHASE THE ADAPTIVE OR ASSISTIVE EQUIPMENT THEY NEED. THIS PROGRAM HOLDS IN TRUST STATE FUNDS FROM THE STATE OF NEW MEXICO GOVERNOR'S COMMISSION ON DISABILITY TO GUARANTEE THE LOANS. RESOURCES AND FINANCIAL LITERACY TRAINING ARE PROVIDED, AND THE APPLICANT'S FINANCIAL HEALTH IS CONSIDERED WHEN APPROVING LOANS. AT 6/30/2024, THE TRUST BALANCE WAS 2,314,423. 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 -15,641 RENTAL EXPENSES -45,551 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 15,641 RENTAL EXPENSES 45,551 SCHEDULE D, PAGE 4, PART XIII DURING 2023 ADELANTE BEGAN ADMINISTERING THE FUNDABILITY PROGRAM. FUNDABILITY IS A FINANCIAL LOAN PROGRAM DESIGNED TO HELP NEW MEXICO RESIDENTS WHO HAVE DISABILITIES TO PURCHASE THE ADAPTIVE OR ASSISTIVE EQUIPMENT THEY NEED. THIS PROGRAM HOLDS IN TRUST STATE FUNDS FROM THE STATE OF NEW MEXICO GOVERNOR'S COMMISSION ON DISABILITY TO GUARANTEE THE LOANS. RESOURCES AND FINANCIAL LITERACY TRAINING ARE PROVIDED, AND THE APPLICANT'S FINANCIAL HEALTH IS CONSIDERED WHEN APPROVING LOANS. X true true X X X false false false false false false false false false REBECCA SANFORD CEO 202509 5085 837 208431 BRIAN L AMMERMAN VP BUS. OPERATIONS 148755 3931 837 153523 REINA M BAROS VP COMMUNITY OPER. 146304 4048 13286 163638 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. X VANS 1 85050 FAIR MARKET VALUE 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 663,185 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, LINE 9 COSTS OF GOODS SOLD 15,641 RENTAL EXPENSES 45,551 COSTS OF GOODS SOLD -15,641 RENTAL EXPENSES -45,551 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 743833 ACTUAL COST THE STOREHOUSE NEW MEXICO D 62904 ACTUAL COST THE STOREHOUSE NEW MEXICO Q 114775 ACTUAL COST NEW MEXICO AIDS SERVICES Q 53788 ACTUAL COST NEW MEXICO AIDS SERVICES O 137384 ACTUAL COST NEW MEXICO AIDS SERVICES D 5743 ACTUAL COST SCHEDULE R PRIMARY ACTIVITIES THE STOREHOUSE NEW MEXICO: FOOD PANTRY FOR PEOPLE EXPERIENCING FOOD INSECURITY. NEW MEXICO AIDS SERVICES: HOUSING ASSISTANCE TO INDIVIDUALS WITH AIDS.