2026-05-12T18:51:05-04:00 2025-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-07-01 850335085 NEW MEXICO AIDS SERVICES INC NEWM 5053412000 3900 OSUNA ROAD NE ALBUQUERQUE NM 87109 MARIA OTERO CFO/ VP OF FINANCE 5059387100 2026-05-12 true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-05-12 2024 2025-03-06 01:10:19Z MARIA OTERO 3900 OSUNA RD NE ALBUQUERQUE NM 87109 345468 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 0 13310 6912 315400 336162 196 170 626 2224 329532 345468 0 0 0 0 0 403196 338850 403196 338850 -73664 6618 3036111 3062882 42131 54755 2993980 3008127 NEW MEXICO AIDS SERVICES, INC PROVIDES HOUSING, EDUCATION AND NUTRITIONAL SUPPORT TO THE PUBLIC IN RESPONSE TO THE AIDS CRISIS. false false 250561 336162 HOUSING SERVICES ASSIST INDIVIDUALS WITH AIDS AND AIDS RELATED COMPLEX TO OBTAIN HOUSING. 9726 SUPPORT SERVICES ASSIST INDIVIDUALS WITH AIDS AND AIDS RELATED COMPLEX WITH NUTRITIONAL AND EDUCATIONAL SUPPORT. 260287 true false 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 3 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 RYAN BACA DIRECTOR 2.00 0.00 X 0 0 0 REBECCA SANFORD PRESIDENT/CE 2.00 38.00 X X 0 208386 7647 MARIA OTERO CFO/ VP OF F 2.00 38.00 X X 0 116864 18879 325250 26526 false true false 6912 6912 HOUSING ASSISTANCE RENTS 336162 336162 336162 170 170 OTHER INCOME 999999 2224 2224 2224 345468 336162 2394 3130 3130 18675 18675 1731 1731 6708 6708 4572 4572 426 426 137157 137157 33401 33401 MANAGEMENT FEES-ADELANTE 55027 55027 TELEPHONE AND UTILITIES 27055 27055 REPAIR AND MAINTENANCE 25754 25754 SHARED EMPLOYEE EXPENSES 19452 19452 5762 5762 338850 260287 78563 0 263255 368320 2445 2263 1358 1936 4627540 2019296 2694464 2608244 74589 82119 3036111 3062882 28777 27733 13354 27022 42131 54755 X 2469917 2588144 524063 419983 2993980 3008127 3036111 3062882 6618 7529 X false true X true false X 22755 23453 13277 13310 6912 79707 22755 23453 13277 13310 6912 79707 31879 47828 120 129 128 196 170 743 2694 2224 4918 85368 1565555 0.56030 0.54170 X PART II, LINE 10 FUNDRAISING 4,918 258627 258627 4206138 1935508 2270630 162775 83788 78987 2608244 DUE TO RELATED PARTIES 19211 DEPOSITS DUE TO TENANTS 7811 27022 X 352997 7529 7529 345468 345468 338850 338850 338850 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZAITON 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 THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. X false false false false false false false false false REBECCA SANFORD PRESIDENT/CEO 208386 6811 836 216033 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. 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. 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 false false false true true false false false ADELANTE E 19211 ACTUAL COST ADELANTE O 52567 ACTUAL COST ADELANTE P 55026 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.