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Nonprofit · EIN 59-2088143

PASSAGEWAY RESIDENCE OF DADE COUNTY

Tax-exempt · MIAMI, FL 33127

Financials

$4.9M$4.5M2022$4.6M$4.2M2023$5.1M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of PASSAGEWAY RESIDENCE OF DADE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,108,345$4,491,973$616,372$7,889,521$499,899$7,389,622
June 30, 2024990$4,557,210$4,205,788$351,422$8,430,187$1,656,937$6,773,250
June 30, 2023990$4,883,247$4,492,343$390,904$7,963,339$1,541,511$6,421,828
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,912,447
of which government grants
$2,912,447
Program service revenue
$1,987,513
Investment income
$188,754
Other revenue
$19,631

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,530,420
Salaries, compensation and benefits (total)
$3,048,197
Professional fundraising fees
$0
Occupancy
$352,982
Travel
$18,637
Depreciation
$197,440
Program services (functional)
$4,130,800
Management and general (functional)
$361,173

Balance sheet and other

Total assets, start of year
$8,430,187
Total assets, end of year
$7,889,521
Total liabilities, end of year
$499,899
Net assets, end of year
$7,389,622
Land, buildings and equipment
$2,877,765
Net assets without donor restrictions
$7,389,622
Gross receipts
$5,108,345
Employees
80
Volunteers
0
Year formed
1981
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LILLIAN MENENDEZPRESIDENT/CEO
Officer
40$236,450
FEDERICO HIRLEMANNCFO
Officer
40$200,595
VIVIAN CUEVASPSYCHIATRIST
Key employee
40$171,517
ILAN MELNICKCMO
Officer
40$142,554
JUAN GAITANDIRECTOR
Officer
40$111,635
ARTURO A ARMANDVICE-PRESIDENT
Trustee or director
0$0
DR DAMARYS SANCHEZSECRETARY
Trustee or director
0$0
FERNANDO NINMEMBER
Trustee or director
0$0
ROBERTO A PIREMEMBER
Trustee or director
0$0
MARIA X CORTADAMEMBER
Trustee or director
0$0
BRENDA LAMPONMEMBER
Trustee or director
0$0
SINDY FRANCOMEMBER
Trustee or director
0$0
MARA APOSTOLMEMBER
Trustee or director
0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LILLIAN MENENDEZCEO
Officer, Highest-paid employee
40$215,644
FEDERICO HIRLEMANNCFO
Officer
40$178,940
VIVIAN CUEVASPSYCHIATRIST
Key employee
40$155,537
ILAN MELNICKCMO
Officer
40$135,874
DR DAMARYS SANCHEZ MFS PSYVICE-PRESIDENT
Trustee or director
–$0
ARTURO A ARMAND ESQPRESIDENT
Trustee or director
–$0
BIBIANA LEYTON-BELLMEMBER
Trustee or director
–$0
FERNANDO NINSEC / TREAS
Trustee or director
–$0
ROBERTO A PIREMEMBER
Trustee or director
–$0
MARIA X CORTADAMEMBER
Trustee or director
–$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
LILLIAN MENENDEZCEO
Officer, Highest-paid employee
40$177,949
FEDERICO HIRLEMANNCFO
Officer
40$149,799
DR VIVIAN CUEVASPSYCHIATRIST
Trustee or director
40$113,354
ILAN MELNICKCMO
Officer
40$111,048
ROBERTO PIREMEMBER
Trustee or director
–$0
DR DAMARYS SANCHEZ MFS PSYVICE-PRESIDENT
Trustee or director
–$0
ARTURO A ARMAND ESQPRESIDENT
Trustee or director
–$0
BIBIANA LEYTON-BELLMEMBER
Trustee or director
–$0
FERNANDO NINSEC / TREAS
Trustee or director
–$0
COREY HUFFMANMEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
2255 NW 10TH AVE, MIAMI, FL 33127-4219
Principal officer (990 for 2024)
FEDERICO HIRLEMANN, 2255 NW 10TH AVENUE, MIAMI, FL 33127
Signed the 990
FEDERICO HIRLEMANN, CFO
Return prepared by
THOMAS & COMPANY CPA PA

Mission

TO ASSIST INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS TO ADJUST TO ANACCEPTABLE SOCIAL LIFESTYLE

990 for the year ended June 30, 2025

Program accomplishments

  • PROGRAM EXPENSES HAVE 3 MAJOR PROGRAMS: (1)RESIDENTIAL 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
    Expenses $4,130,800
  • 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.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-2088143
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,889,521
Income (IRS master file)
$5,108,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,108,345$4,491,973$7,889,521XML
990June 2024$4,557,210$4,205,788$8,430,187XML
990June 2023$4,883,247$4,492,343$7,963,339XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2088143).

Questions about PASSAGEWAY RESIDENCE OF DADE COUNTY

What is the EIN of PASSAGEWAY RESIDENCE OF DADE COUNTY?
The employer identification number (EIN) of PASSAGEWAY RESIDENCE OF DADE COUNTY is 59-2088143.
Is PASSAGEWAY RESIDENCE OF DADE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to PASSAGEWAY RESIDENCE OF DADE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PASSAGEWAY RESIDENCE OF DADE COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PASSAGEWAY RESIDENCE OF DADE COUNTY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PASSAGEWAY RESIDENCE OF DADE COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PASSAGEWAY RESIDENCE OF DADE COUNTY?
The 990 for the year ended June 30, 2025 names FEDERICO HIRLEMANN.
Who are the officers and directors of PASSAGEWAY RESIDENCE OF DADE COUNTY?
The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $236,450 (LILLIAN MENENDEZ, PRESIDENT/CEO).
How much revenue does PASSAGEWAY RESIDENCE OF DADE COUNTY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,108,345, expenses of $4,491,973 and total assets of $7,889,521 at year end.

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