Passageway Residence Of Dade County
- Assets
- $6.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 87
- Location
- Miami, FL
- Founding
- 12/1982
- Data as of
- 06/2022
- 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 06/2022, Passageway Residence Of Dade County employed 87 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 06/2022, Passageway Residence Of Dade County generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 1.6% 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
2022
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
RESIDENTIAL PROGRAM - PROVIDES SUPERVISED GROUP HOUSING FACILITIES FOR INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS
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.
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 | $166,131 |
Federico Hirlemann CFO | Officer | 40 | $122,424 |
Ilan Melnick Cmo | Officer | 40 | $108,970 |
Bibiana Leyton-Bell Member | Trustee | $0 | |
Fernando Nin Sec / Treas | 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,674,841 |
| Noncash contributions included in lines 1a–1f | $8,733 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,674,841 |
| Total Program Service Revenue | $1,421,673 |
| 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 | $4,096,514 |
| 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 | $2,549,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $230,421 |
| Travel | $18,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,701 |
| Interest | $2,974 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,604 |
| Insurance | $285,526 |
| All other expenses | $1,848 |
| Total functional expenses | $3,643,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,947,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $333,473 |
| Accounts receivable, net | $69,666 |
| 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 | $187,492 |
| Net Land, buildings, and equipment | $3,394,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,643 |
| Total assets | $6,934,694 |
| Accounts payable and accrued expenses | $163,016 |
| Grants payable | $0 |
| Deferred revenue | $645,433 |
| 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 | $95,272 |
| Total liabilities | $903,721 |
| Net assets without donor restrictions | $6,030,973 |
| 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 | $6,934,694 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Passageway Residence Of Dade County has recieved totaling $2,639,962.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $2,620,922 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $14,000 |
Harold And Marion Gordon Foundation Chicago, IL PURPOSE: GENERAL/UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleph Institute Surfside, FL | $152,629 | $9,147,480 |
Advocate Program Inc Miami, FL | $5,549,659 | $6,698,556 |
Tampa Crossroads Inc Tampa, FL | $5,473,634 | $5,040,279 |
Bridges Of America-The Jacksonville Bridge Inc Orlando, FL | $1,531,534 | $4,601,224 |
Passageway Residence Of Dade County Miami, FL | $6,934,694 | $4,096,514 |
Bridges Of America Inc Orlando, FL | $1,395,050 | $3,771,318 |
Bridges Of America - The Lake City Bridge Inc Orlando, FL | $2,906,832 | $2,818,908 |
Bridges Of America - The Santa Fe Bridge Inc Orlando, FL | $1,394,876 | $2,302,173 |
Pinellas Ex Offender Re Entry Coalition Inc Clearwater, FL | $2,698,931 | $2,725,953 |
Bridges Of America-The Bradenton Bridge Inc Orlando, FL | $2,876,552 | $1,853,629 |
Bridges Of America - The Cocoa Bridge Inc Orlando, FL | $797,487 | $1,398,072 |
Bridges Of America-The Polk Bridge Orlando, FL | $245,607 | $1,011,653 |