Passageway Residence Of Dade County
- Assets
- $8.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Miami, FL
- Founding
- 12/1982
- Data as of
- 06/2023
- EIN
- 59-2088143
Organization Overview
Passageway Residence Of Dade County is located in Miami, FL. The organization was established in 1982. 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 06/2023, Passageway Residence Of Dade County employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passageway Residence Of Dade County 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 06/2023, Passageway Residence Of Dade County generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS TO ADJUST TO AN ACCEPTABLE SOCIAL LIFESTYLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES HAVE 3 MAJOR PROGRAMS 1RESIDENTIAL PROGRAM - PROVIDES SUPERVISED GROUP HOUSING FACILITIES FOR INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS. 2 DAY / NIGHT PROGRAM - PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS HAVING A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO A WORK ENVIRONMENT. 3 CASE MANAGEMENT - PROVIDES COUNCELING SERVICES TO ASSIST FORENSIC CLIENTS IN DEVELOPING AN ACCEPTABLE SOCIAL LIFESTYLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Menendez CEO | Officer | 40 | $177,949 |
Federico Hirlemann CFO | Officer | 40 | $149,799 |
Dr Vivian Cuevas Psychiatrist | Trustee | 40 | $113,354 |
Ilan Melnick Cmo | Officer | 40 | $111,048 |
Roberto Pire Member | Trustee | $0 | |
Dr Damarys Sanchez Mfs Psy Vice-President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,341,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,072 |
| Noncash contributions included in lines 1a–1f | $6,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,348,008 |
| Total Program Service Revenue | $1,535,239 |
| 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 | $4,883,247 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,611,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287,976 |
| Payroll taxes | $179,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,144 |
| Travel | $20,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,320 |
| Interest | $3,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,176 |
| Insurance | $271,806 |
| All other expenses | $0 |
| Total functional expenses | $4,492,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,069,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $434,329 |
| Accounts receivable, net | $23,737 |
| 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 | $168,067 |
| Net Land, buildings, and equipment | $3,251,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,389 |
| Total assets | $7,963,339 |
| Accounts payable and accrued expenses | $350,300 |
| Grants payable | $0 |
| Deferred revenue | $1,176,404 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,807 |
| Total liabilities | $1,541,511 |
| Net assets without donor restrictions | $6,421,828 |
| 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 | $7,963,339 |