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Employer Identification Number 59-2088143

PASSAGEWAY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASSAGEWAY
Employer identification number (EIN):59-2088143
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration PASSAGEWAY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO ASSIST INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS TO ADJUST TO AN ACCEPTABLE SOCIAL LIFESTYLE
Number of Employees93
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileFL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,535,239
Program Service Revenue from current yearUSD $ 1,755,152
Investment Income from current yearUSD $ 172,328
Other Revenue from current yearUSD $ 72,063
Gross receipts from all sourcesUSD $ 4,557,210
Net assets / fund balances at end of fiscal yearUSD $ 6,773,250
Net assets / fund balances at beginning of fiscal yearUSD $ 6,421,828
Total liabilities at end of fiscal yearUSD $ 1,656,937
Total liabilities at beginning of fiscal yearUSD $ 1,541,511
Total assets at end of fiscal yearUSD $ 8,430,187
Total assets at beginning of fiscal yearUSD $ 7,963,339
Revenues less expenses for current yearUSD $ 351,422
Revenues less expenses for previous yearUSD $ 390,904
Total expenses for current yearUSD $ 4,205,788
Total expenses for previous yearUSD $ 4,492,343
Other expenses in current yearUSD $ 1,227,298
Other expenses in previous yearUSD $ 1,413,176
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,978,490
Employee salary and benefits paid in previous yearUSD $ 3,079,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,557,210
Total revenue in previous fiscal yearUSD $ 4,883,247
Contributions and grants from current yearUSD $ 2,557,667
Contributions and grants from previous yearUSD $ 3,348,008
Total of other revenueUSD $ 72,063
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,421,673
Program Service Revenue from current yearUSD $ 1,535,239
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,883,247
Net assets / fund balances at end of fiscal yearUSD $ 6,421,828
Net assets / fund balances at beginning of fiscal yearUSD $ 6,030,973
Total liabilities at end of fiscal yearUSD $ 1,541,511
Total liabilities at beginning of fiscal yearUSD $ 903,721
Total assets at end of fiscal yearUSD $ 7,963,339
Total assets at beginning of fiscal yearUSD $ 6,934,694
Revenues less expenses for current yearUSD $ 390,904
Revenues less expenses for previous yearUSD $ 453,050
Total expenses for current yearUSD $ 4,492,343
Total expenses for previous yearUSD $ 3,643,464
Other expenses in current yearUSD $ 1,413,176
Other expenses in previous yearUSD $ 1,093,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,079,167
Employee salary and benefits paid in previous yearUSD $ 2,549,574
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,883,247
Total revenue in previous fiscal yearUSD $ 4,096,514
Contributions and grants from current yearUSD $ 3,348,008
Contributions and grants from previous yearUSD $ 2,674,841
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,762,378
Program Service Revenue from current yearUSD $ 1,421,673
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,096,514
Net assets / fund balances at end of fiscal yearUSD $ 6,030,973
Net assets / fund balances at beginning of fiscal yearUSD $ 5,577,923
Total liabilities at end of fiscal yearUSD $ 903,721
Total liabilities at beginning of fiscal yearUSD $ 326,459
Total assets at end of fiscal yearUSD $ 6,934,694
Total assets at beginning of fiscal yearUSD $ 5,904,382
Revenues less expenses for current yearUSD $ 453,050
Revenues less expenses for previous yearUSD $ 445,944
Total expenses for current yearUSD $ 3,643,464
Total expenses for previous yearUSD $ 3,591,081
Other expenses in current yearUSD $ 1,093,890
Other expenses in previous yearUSD $ 1,231,872
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,549,574
Employee salary and benefits paid in previous yearUSD $ 2,359,209
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,096,514
Total revenue in previous fiscal yearUSD $ 4,037,025
Contributions and grants from current yearUSD $ 2,674,841
Contributions and grants from previous yearUSD $ 2,274,647
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,694,267
Program Service Revenue from current yearUSD $ 1,762,378
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,037,025
Net assets / fund balances at end of fiscal yearUSD $ 5,577,923
Net assets / fund balances at beginning of fiscal yearUSD $ 5,131,979
Total liabilities at end of fiscal yearUSD $ 326,459
Total liabilities at beginning of fiscal yearUSD $ 236,509
Total assets at end of fiscal yearUSD $ 5,904,382
Total assets at beginning of fiscal yearUSD $ 5,368,488
Revenues less expenses for current yearUSD $ 445,944
Revenues less expenses for previous yearUSD $ 592,646
Total expenses for current yearUSD $ 3,591,081
Total expenses for previous yearUSD $ 3,397,237
Other expenses in current yearUSD $ 1,231,872
Other expenses in previous yearUSD $ 1,070,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,359,209
Employee salary and benefits paid in previous yearUSD $ 2,326,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,037,025
Total revenue in previous fiscal yearUSD $ 3,989,883
Contributions and grants from current yearUSD $ 2,274,647
Contributions and grants from previous yearUSD $ 2,295,616
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,572,135
Program Service Revenue from current yearUSD $ 1,694,267
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,989,883
Net assets / fund balances at end of fiscal yearUSD $ 5,131,979
Net assets / fund balances at beginning of fiscal yearUSD $ 4,539,333
Total liabilities at end of fiscal yearUSD $ 236,509
Total liabilities at beginning of fiscal yearUSD $ 186,407
Total assets at end of fiscal yearUSD $ 5,368,488
Total assets at beginning of fiscal yearUSD $ 4,725,740
Revenues less expenses for current yearUSD $ 592,646
Revenues less expenses for previous yearUSD $ 429,181
Total expenses for current yearUSD $ 3,397,237
Total expenses for previous yearUSD $ 3,168,116
Other expenses in current yearUSD $ 1,070,337
Other expenses in previous yearUSD $ 993,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,326,900
Employee salary and benefits paid in previous yearUSD $ 2,174,551
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,989,883
Total revenue in previous fiscal yearUSD $ 3,597,297
Contributions and grants from current yearUSD $ 2,295,616
Contributions and grants from previous yearUSD $ 2,025,162
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,357,657
Program Service Revenue from current yearUSD $ 1,572,135
Investment Income from prior yearUSD $ 1,160
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,597,297
Net assets / fund balances at end of fiscal yearUSD $ 4,539,333
Net assets / fund balances at beginning of fiscal yearUSD $ 4,110,152
Total liabilities at end of fiscal yearUSD $ 186,407
Total liabilities at beginning of fiscal yearUSD $ 1,018,960
Total assets at end of fiscal yearUSD $ 4,725,740
Total assets at beginning of fiscal yearUSD $ 5,129,112
Revenues less expenses for current yearUSD $ 429,181
Revenues less expenses for previous yearUSD $ 220,273
Total expenses for current yearUSD $ 3,168,116
Total expenses for previous yearUSD $ 3,284,571
Other expenses in current yearUSD $ 993,565
Other expenses in previous yearUSD $ 1,011,440
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,174,551
Employee salary and benefits paid in previous yearUSD $ 2,273,131
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,597,297
Total revenue in previous fiscal yearUSD $ 3,504,844
Contributions and grants from current yearUSD $ 2,025,162
Contributions and grants from previous yearUSD $ 2,146,027
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,509,572
Program Service Revenue from current yearUSD $ 1,698,373
Investment Income from prior yearUSD $ 515
Investment Income from current yearUSD $ 634
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,796,206
Net assets / fund balances at end of fiscal yearUSD $ 3,450,511
Net assets / fund balances at beginning of fiscal yearUSD $ 2,903,521
Total liabilities at end of fiscal yearUSD $ 1,078,900
Total liabilities at beginning of fiscal yearUSD $ 1,100,377
Total assets at end of fiscal yearUSD $ 4,529,411
Total assets at beginning of fiscal yearUSD $ 4,003,898
Revenues less expenses for current yearUSD $ 546,990
Revenues less expenses for previous yearUSD $ 517,143
Total expenses for current yearUSD $ 3,249,216
Total expenses for previous yearUSD $ 3,017,946
Other expenses in current yearUSD $ 958,362
Other expenses in previous yearUSD $ 831,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,290,854
Employee salary and benefits paid in previous yearUSD $ 2,186,233
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,796,206
Total revenue in previous fiscal yearUSD $ 3,535,089
Contributions and grants from current yearUSD $ 2,097,199
Contributions and grants from previous yearUSD $ 2,025,002

Other Company Names associated with EIN

PASSAGEWAY RESIDENCE OF DADE
PASSAGEWAY RESIDENCE OF DADE COUNTY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592088143

USA Location Address
2255 NW 10TH AVE
MIAMI
FL
33127
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
2255 NW 10TH AVE
MIAMI
FL
331274219
Date first seen: 2024-07-23
Date last seen: 2025-07-21
401k Sponsor USA Address
2255 NW 10TH AVE
MIAMI
FL
33127
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA 401k Admin Address
1 SE 3RD AVENUE
SUITE 1410
MIAMI
FL
FL
Date first seen: 2025-01-30
Date last seen: 2025-01-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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