2024-02-14T04:47:30-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 592088143 PASSAGEWAY RESIDENCE OF DADE COUNTY INC PASS 3056359106 2255 NW 10TH AVENUE MIAMI FL 33127 FEDERICO HIRLEMANN CFO 3056359106 2024-02-14 true FEDERICO HIRLEMANN XXX-XX-XXXX ROBY THOMAS CPA P02147175 9544357272 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FEDERICO HIRLEMANN 2255 NW 10TH AVENUE MIAMI FL 33127 4883247 false X PASSAGEWAYCOMMUNITY.ORG X 1981 FL TO ASSIST INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS TO ADJUST TO AN ACCEPTABLE SOCIAL LIFESTYLE 6 6 88 0 2674841 3348008 1421673 1535239 0 0 4096514 4883247 0 0 2549574 3079167 0 0 1093890 1413176 3643464 4492343 453050 390904 6934694 7963339 903721 1541511 6030973 6421828 TO ASSIST INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS TO ADJUST TO AN ACCEPTABLE SOCIAL LIFESTYLE false false 4108200 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 4108200 true false false false false false false false false false true false false false true false true false 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 false false false false true 2 0 false 88 true false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false false true true true true true true true false FL X FEDERICO HIRLEMANN 3056359106 2255 NW 10TH AVENUE MIAMI FL 33127 LILLIAN MENENDEZ CEO 040.00 X X 177949 0 0 FEDERICO HIRLEMANN CFO 040.00 X 149799 0 0 DR VIVIAN CUEVAS PSYCHIATRIST 040.00 X 113354 0 0 ILAN MELNICK CMO 040.00 X 111048 0 0 ROBERTO PIRE MEMBER X 0 0 0 DR DAMARYS SANCHEZ MFS PSY VICE-PRESIDENT X 0 0 0 ARTURO A ARMAND ESQ PRESIDENT X 0 0 0 BIBIANA LEYTON-BELL MEMBER X 0 0 0 FERNANDO NIN SEC / TREAS X 0 0 0 COREY HUFFMAN MEMBER X 0 0 0 552150 4 false true false 3341936 6072 6072 3348008 MEDICAID 623990 727200 727200 RESIDENTIAL RENTS 623990 623861 623861 MISCELLANEOUS 900099 126239 126239 INTEREST INCOME 57939 57939 1535239 4883247 1535239 0 0 0 0 0 0 2611563 2357686 253877 0 287976 259754 28222 179628 162737 16891 0 0 0 0 0 0 0 0 0 0 400144 382218 17926 20300 18676 1624 0 23320 22387 933 3371 3106 265 0 202176 187485 14691 271806 250435 21371 OTHER EXPENSES 103549 100255 3294 FOOD SERVICES 76395 76395 OPERATING SUPPLIES AND EXPENSES 249478 236628 12850 PROFESSIONAL FEES AND CONTRACT SERVICES 62637 50438 12199 0 4492343 4108200 384143 0 2947751 4069299 333473 434329 69666 23737 187492 168067 5530915 2279397 3394669 3251518 1643 16389 6934694 7963339 163016 350300 645433 1176404 95272 14807 903721 1541511 X 6030973 6421828 6030973 6421828 6934694 7963339 390904 -49 X false X true X true true true X 1966721 2163546 2087779 2666108 3341936 12226090 1966721 2163546 2087779 2666108 3341936 12226090 12226090 17982 24493 8416 50891 12276981 0.99590 0.99530 X false 400000 400000 4588476 1885982 2702494 24451 24451 517988 393415 124573 3251518 Financial derivatives and other financial products Closely-held equity interests Federal income taxes AMOUNTS HELD FOR CLIENTS LEASE LIABILITY 14807 14807 4883247 4883247 4883247 4492343 4492343 4492343 false false false false false false LILLIAN MENENDEZ CEO 177949 15504 193453 14446 Form 990, Part I, Line 1 Description of organization mission Acceptable social lifestyle Form 990, Part II, Line 4d Other program services comprehensive community service teams - provides components of residential supported housing program, case management program, day/night program supported employment in addition to outreach outpatient inhouse onsite information and referral and prevention/ intervention services under a team approach - Form 990, Part I, Section B, Line 11 The CFO- Federico Hirlemann reviews the form 990, The CEO- Lillian Menendez further reviews it. The Executive/Finance Committee is comprised of 3 officers, Fernando Nin - Secretary Treasurer, Damarys Sanchez - Vice President, and Arturao A. Armand -President are then provided a copy for their review prior to filling form 990. After the final review, Federico Hirlemann signs the 990 and forwards it to the CPA office to E-file with the IRS. Form 990, Part IV, Section B, Line 12C THE ORGANIZATION ANNUALLY HAS ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES FILL OUT A QUESTIONAIRE REGARDING ANY CONFLICT OF INTEREST Form 990, Part VI, Section B, Line 15 THE ORGANIZATION REVIEWS SALARIES FOR SIMILAR POSITIONS IN OTHER COMPARABLE AGENCIES, IT ALSO CONSULTS WITH INDEPENDENT AUDITORS AND GETS FINAL APPROVAL FROM THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES.