Passages To Recovery Inc is located in Pittsburgh, PA. The organization was established in 1976. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Passages To Recovery Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passages To Recovery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Passages To Recovery Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECOVERY BASED SERVICES THAT FOCUS ON SUBSTANCE USE WHILE ADDRESSING THE CONTRIBUTING FACTORS OF TRAUMA, MENTAL HEALTH AND FAMILY SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG TREATMENT CENTER - THE ALLEGHENY COUNTY TREATMENT ALTERNATIVE ("ACTA") IS AN INTENSIVE, NON-HOSPITAL, RESIDENTIAL COMMUNITY CORRECTIONS/DRUG TREATMENT FACILITY OPERATED BY PASSAGES TO RECOVERY, INC.. ACTA PROVIDES SERVICES FOR MEN REFERRED BY THE ALLEGHENY COUNTY COURTS AND THE ALLEGHENY COUNTY JAIL. RESIDENTS OF ACTA ARE ASSISTED IN FINDING AND MAINTAINING EMPLOYMENT AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THE PAYCHECKS WHILE IN RESIDENCE. RESIDENTS OF ACTA ARE ALSO TREATED FOR THEIR DRUG AND ALCOHOL ADDICTIONS. A TOTAL OF 4,859 RESIDENT DAYS WERE PROVIDED IN 2022 THROUGH APRIL 19, 2022 AT WHICH TIME THE ACTA FACILITY WAS CLOSED DUE TO STRUCTURAL ISSUES AT THE BUILDING AND THE CLIENTS WERE RELOCATED TO THE TO THE WEST HOMESTEAD FACILITY.
IN JUNE 2020, PASSAGES WAS AWARDED A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL TO COMPLETE PEER AND FAMILY RECOVERY SUPPORT SERVICES. THIS PROGRAM HAS THE GOAL OF SUPPORTING OUR CLIENTS AND THE PEOPLE WHO MATTER TO OUR CLIENTS REGARDLESS OF WHERE THEY ARE IN RECOVERY. OUR NON- CLINICAL PROGRAM IS DESIGNED TO DEVELOP PARTICIPANT'S STRENGTHS AND ENABLE THEM TO FORM HEALTHIER CONNECTIONS AND EXPERIENCE MORE SATISFYING LIVES THROUGH SHARED LIFE EXPERIENCE. THE GRANT WITH THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL ENDED SEPT 2021. PASSAGES OPTED TO CONTINUE THE PROGRAM AND SOUGHT ADDITIONAL FUNDING THAT WAS SECURED IN MARCH 2022. PASSAGES RECEIVED ADDITIONAL FUNDING FROM THE ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES (DHS), WITH AN EFFECTIVE START DATE OF OCTOBER 1, 2021. PASSAGES HAS RECEIVED APPROVAL FROM DHS FOR CONTINUED FUNDING OF THE PROGRAM THROUGH AT LEAST JUNE 30, 2024. IN JUNE 2022, PASSAGES RECEIVED A NEW FUNDED PROGRAM FROM THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL TO COMPLETE THE LAW ENFORCEMENT ASSISTED DIVERSION (LEAD) PROGRAM. THE PROGRAM HAS A GOAL OF CONNECTING PEOPLE THAT ARE REPEATEDLY ARRESTED WITH A CASE MANAGER WHO CAN HELP THEM. LEAD HELPS PEOPLE WHO HAVE NEEDS RELATED TO MENTAL HEALTH, USE OF SUBSTANCES, OR POVERTY. LEAD OFTEN HELPS PEOPLE TO APPLY FOR HOUSING, FIND JOBS AND TRAINING PROGRAMS, THERAPIST OR PSYCHIATRIST, TREATMENT FOR SUBSTANCE USE, ACCESS TO COMMUNITY SERVICES AND IMPROVE RELATIONSHIPS WITH FAMILY AND FRIENDS. INVESTMENT IN PROPERTY FOR FUTURE USE SHOWN ON THE STATEMENT OF FINANCIAL POSITION RELATES TO DESIGN AND RENOVATION COSTS OF PHASE II OF THE PROJECT. IN VIEW OF ESCALATING CONSTRUCTION COSTS AND DESIGN CHANGES PROMPTED BY THE PANDEMIC, MANAGEMENT CONDUCTED A REVIEW OF THE CONTINUING VALUE IN ITS INVESTMENT IN PROPERTY FOR FUTURE USE ACCOUNT. AS A RESULT OF THAT REVIEW, MANAGEMENT TOOK A CHARGE TO EARNINGS OF 663,679 AS OF DECEMBER 31, 2022, SHOWN AS LOSS RELATED TO INVESTMENT IN PROPERTY FOR FUTRURE USE.
PASSAGES TO RECOVERY, INC. IS LICENSED TO PROVIDE OUTPATIENT TREATMENT AND MENTAL HEALTH SERVICES FROM ITS MANOR BUILDING TRAINING FACILITY. CONTRACTS WERE SECURED WITH ALDA, CCBH AND PRIVATE INSURANCE TO PROVIDE THESE SERVICES.
DRUG TREATMENT CENTER - WEST HOMESTEAD - A WORK RELEASE CENTER WHICH WILL REINTEGRATE FEMALE OFFENDERS INTO SOCIETY AND ATTEMPT TO REDUCE THE NUMBER OF FEMALE OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR. THE CENTER PROVIDES RESIDENTIAL CORRECTIONAL AND WORK RELEASE SERVICES FOR FEMALE OFFENDERS WHO ARE REFERRED BY THE ALLEGHENY COUNTY JAIL IN ACCORDANCE WITH ITS GUIDELINES AND POLICIES. WOMEN AT THE WEST HOMESTEAD PROPERTY RECEIVED SUBSTANCE ABUSE TREATMENT AND ARE ASSISTED IN FINDING AND MAINTAINING JOBS AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THEIR PAYCHECKS WHILE IN RESIDENCE. A TOTAL OF 11,719 RESIDENT DAYS WERE PROVIDED IN 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Sobczak President | OfficerTrustee | 2 | $0 |
Amanda Skov Vice Preside | OfficerTrustee | 2 | $0 |
Trudy Van Kirk Mosey Vice Preside | OfficerTrustee | 2 | $0 |
Susan Niedbala Treasurer | OfficerTrustee | 2 | $0 |
Lisette M Mccormick Secretary | OfficerTrustee | 2 | $0 |
Sheryl Kashuba Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mascaro Construction Company Lp Construction | 12/30/17 | $400,000 |
Donnelly-boland And Associates Accounting & Hr | 12/30/17 | $129,620 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,088 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $740,836 |
All other contributions, gifts, grants, and similar amounts not included above | $31,509 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $779,433 |
Total Program Service Revenue | $3,800,346 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,579,779 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $270,423 |
Compensation of current officers, directors, key employees. | $256,885 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,012,462 |
Pension plan accruals and contributions | $51,585 |
Other employee benefits | $237,627 |
Payroll taxes | $221,770 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,921 |
Fees for services: Accounting | $208,481 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $164,264 |
Advertising and promotion | $0 |
Office expenses | $19,942 |
Information technology | $70,979 |
Royalties | $0 |
Occupancy | $333,049 |
Travel | $29,947 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,275 |
Interest | $82,655 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $189,614 |
Insurance | $63,978 |
All other expenses | $0 |
Total functional expenses | $5,156,195 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,362,203 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $10,000 |
Accounts receivable, net | $662,137 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $72,615 |
Net Land, buildings, and equipment | $3,639,773 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,891 |
Other assets | $505,232 |
Total assets | $9,254,851 |
Accounts payable and accrued expenses | $201,391 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $4,729 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,395,163 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $499,122 |
Total liabilities | $2,100,405 |
Net assets without donor restrictions | $7,154,446 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,254,851 |