Civic Intelligence

Passageway Residence of Dade County Inc

EIN 59-2088143 • 501(c)3 • Miami, FL

View Organization Page

Profile

To assist individuals with a history of forensic mental health problems to adjust to an acceptable social lifestyle

2255 NW 10th AvenueMiami, FL 33127

passagewaycommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$236,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,889,521

Down $540,666 (-6.4%) from 2024

Liabilities

Down

$499,899

Down $1,157,038 (-70%) from 2024

Net Assets

Up

$7,389,622

Up $616,372 (+9.1%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$5,108,345

Up $551,135 (+12%) from 2024

Expenses

Up

$4,491,973

Up $286,185 (+6.8%) from 2024

Net Income

Up

$616,372

Up $264,950 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,907,248Liabilities 2011: $1,017,039Net Assets 2011: $1,890,2092011Assets 2012: $2,994,128Liabilities 2012: $1,031,198Net Assets 2012: $1,962,9302012Assets 2013: $3,193,459Liabilities 2013: $1,008,819Net Assets 2013: $2,184,6402013Assets 2014: $3,519,196Liabilities 2014: $1,132,818Net Assets 2014: $2,386,3782014Assets 2015: $4,003,898Liabilities 2015: $1,100,377Net Assets 2015: $2,903,5212015Assets 2016: $4,529,411Liabilities 2016: $1,078,900Net Assets 2016: $3,450,5112016Assets 2017: $4,944,388Liabilities 2017: $1,054,510Net Assets 2017: $3,889,8782017Assets 2018: $5,129,112Liabilities 2018: $1,018,960Net Assets 2018: $4,110,1522018Assets 2019: $4,725,740Liabilities 2019: $186,407Net Assets 2019: $4,539,3332019Assets 2020: $5,368,488Liabilities 2020: $236,509Net Assets 2020: $5,131,9792020Assets 2021: $5,904,382Liabilities 2021: $326,459Net Assets 2021: $5,577,9232021Assets 2022: $6,934,694Liabilities 2022: $903,721Net Assets 2022: $6,030,9732022Assets 2023: $7,963,339Liabilities 2023: $1,541,511Net Assets 2023: $6,421,8282023Assets 2024: $8,430,187Liabilities 2024: $1,656,937Net Assets 2024: $6,773,2502024Assets 2025: $7,889,521Liabilities 2025: $499,899Net Assets 2025: $7,389,6222025

Highlighted filing

2025

Assets$7,889,521
Liabilities$499,899
Net Assets$7,389,622
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,947,2642011Expenses 2012: $3,038,8182012Expenses 2013: $2,955,6482013Revenue 2014: $3,391,475Expenses 2014: $3,139,348Net Income 2014: $252,1272014Revenue 2015: $3,535,089Expenses 2015: $3,017,946Net Income 2015: $517,1432015Revenue 2016: $3,796,206Expenses 2016: $3,249,216Net Income 2016: $546,9902016Revenue 2017: $3,864,793Expenses 2017: $3,425,426Net Income 2017: $439,3672017Revenue 2018: $3,504,844Expenses 2018: $3,284,571Net Income 2018: $220,2732018Revenue 2019: $3,597,297Expenses 2019: $3,168,116Net Income 2019: $429,1812019Revenue 2020: $3,989,883Expenses 2020: $3,397,237Net Income 2020: $592,6462020Revenue 2021: $4,037,025Expenses 2021: $3,591,081Net Income 2021: $445,9442021Revenue 2022: $4,096,514Expenses 2022: $3,643,464Net Income 2022: $453,0502022Revenue 2023: $4,883,247Expenses 2023: $4,492,343Net Income 2023: $390,9042023Revenue 2024: $4,557,210Expenses 2024: $4,205,788Net Income 2024: $351,4222024Revenue 2025: $5,108,345Expenses 2025: $4,491,973Net Income 2025: $616,3722025

Highlighted filing

2025

Revenue$5,108,345
Expenses$4,491,973
Net Income$616,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,889,521
Liabilities
$499,899
Net assets
$7,389,622
Revenue
$5,108,345
Expenses
$4,491,973
Net income
$616,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.50$7.39$5.11$4.49$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.43$1.66$6.77$4.56$4.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.54$6.42$4.88$4.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.90$6.03$4.10$3.64$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.33$5.58$4.04$3.59$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.13$3.99$3.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.19$4.54$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.02$4.11$3.50$3.28$0.22
2017Summary only. Only limited summary data is available for this year.$4.94$1.05$3.89$3.86$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.08$3.45$3.80$3.25$0.55
2015Summary only. Only limited summary data is available for this year.$4.00$1.10$2.90$3.54$3.02$0.52
2014Summary only. Only limited summary data is available for this year.$3.52$1.13$2.39$3.39$3.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.01$2.18$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.03$1.96$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.02$1.89$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$5,108,345
Mission and Program Overview

Mission

To assist individuals with a history of forensic mental health problems to adjust to anacceptable social lifestyle

To assist individuals with a history of forensic mental health problems to adjust to an acceptable social lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,000,188$4,555,963▼ $444,225
Land, Buildings, and Equipment, Net$3,056,375$2,877,765▼ $178,610
Pledges and Grants Receivable$217,559$224,249▲ $6,690
Prepaid Expenses and Deferred Charges$132,937$153,587▲ $20,650
Accounts Receivable$13,687$74,339▲ $60,652
Total Assets$8,430,187$7,889,521▼ $540,666
Other Assets Total$9,441$3,618▼ $5,823
Liabilities
Deferred Revenue$1,095,664--
Accounts Payable and Accrued Expenses$552,373$496,927▼ $55,446
Other Liabilities$8,900$2,972▼ $5,928
Total Liabilities$1,656,937$499,899▼ $1,157,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,773,250$7,389,622▲ $616,372
Total Net Assets Fund Balance$6,773,250$7,389,622▲ $616,372
Total Liabilities and Net Assets / Fund Balance$8,430,187$7,889,521▼ $540,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,383$2,183,544$4,612,927
Equipment$48,382$470,497$518,879
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian MenendezPresident/CEOFT$236,450$236,450
Federico HirlemannCFOFT$200,595$200,595
Vivian CuevasPsychiatristFT$171,517$171,517
Ilan MelnickCMOFT$142,554$142,554
Juan GaitanDirectorFT$111,635$111,635

Board Members and Trustees

NameTitle
Arturo a ArmandVice-president
Brenda LamponMember
Fernando NinMember
Mara ApostolMember
Maria X CortadaMember
Roberto a PireMember
Sindy FrancoMember
Dr Damarys SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,447
Program Service Revenue
$1,987,513
Investment Income
$188,754
Other Revenue
$19,631
Change in Net Assets
$616,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,108,345
Total Revenue per Form 990
$5,108,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,197
Other Expenses$1,443,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,234$244,186-$2,530,420
Occupancy$338,282$14,700-$352,982
Other Employee Benefits$292,488$31,500-$323,988
Office Expenses$245,912$12,799-$258,711
Insurance$208,535$18,134-$226,669
Depreciation Depletion$183,276$14,164-$197,440
Payroll Taxes$180,477$13,312-$193,789
Fees for Services Other$58,104--$58,104
Travel$17,146$1,491-$18,637
Conferences and Meetings$13,618$567-$14,185
Interest$3,735$324-$4,059
Other Expenses$2,379$246-$2,625
Total Functional Expenses$4,130,800$361,173$0$4,491,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,491,973
Total Expenses per Audited Statements$4,491,973
Total Expenses per Form 990$4,491,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Fernando nin (board member and son of lillian menendez).”

Form 990, Part VI, Section B, Line 11B

“The cfo- federico hirlemann reviews the form 990, the ceo- adilen cruz further reviews it. The executive/finance committee is comprised of 3 officers, lillian menendez - president, damarys sanchez - secretary treasurer, and arturao a. Armand -vice 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 VI, 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”

Filing and Contact Details

Filer

Filer Name
Passageway Residence of Dade County Inc
EIN
59-2088143
Address
2255 NW 10TH AVENUE, MIAMI, FL 33127

Signing Officer

Name
Federico Hirlemann
Title
CFO
Phone
3056359106
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Hirlemann
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02912447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05108345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018134
IRS990/InsuranceGrp/ProgramServicesAmt0208535
IRS990/InsuranceGrp/TotalAmt0226669
IRS990/InterestGrp/ManagementAndGeneralAmt0324
IRS990/InterestGrp/ProgramServicesAmt03735
IRS990/InterestGrp/TotalAmt04059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02877765
IRS990/LandBldgEquipCostOrOtherBssAmt05531806
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS TO ADJUST TO ANACCEPTABLE SOCIAL LIFESTYLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06773250
IRS990/NetAssetsOrFundBalancesEOYAmt07389622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06773250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07389622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014700
IRS990/OccupancyGrp/ProgramServicesAmt0338282
IRS990/OccupancyGrp/TotalAmt0352982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245912
IRS990/OfficeExpensesGrp/TotalAmt0258711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09441
IRS990/OtherAssetsTotalGrp/EOYAmt03618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323988
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt0230632
IRS990/OtherExpensesGrp/ProgramServicesAmt169982
IRS990/OtherExpensesGrp/ProgramServicesAmt22379
IRS990/OtherExpensesGrp/TotalAmt0240382
IRS990/OtherExpensesGrp/TotalAmt169982
IRS990/OtherExpensesGrp/TotalAmt22625
IRS990/OtherLiabilitiesGrp/BOYAmt08900
IRS990/OtherLiabilitiesGrp/EOYAmt02972
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019631
IRS990/OtherRevenueTotalAmt019631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02286234
IRS990/OtherSalariesAndWagesGrp/TotalAmt02530420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180477
IRS990/PayrollTaxesGrp/TotalAmt0193789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153587
IRS990/PrincipalOfficerNm0FEDERICO HIRLEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTS & PR
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1699081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1699081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02557667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172328
IRS990/PYOtherExpensesAmt01227298
IRS990/PYOtherRevenueAmt072063
IRS990/PYProgramServiceRevenueAmt01755152
IRS990/PYRevenuesLessExpensesAmt0351422
IRS990/PYSalariesCompEmpBnftPaidAmt02978490
IRS990/PYTotalExpensesAmt04205788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04557210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0616372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02770451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02882346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03341936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02666108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02087779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013748620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt013748620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02770451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02882346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03341936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02666108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02087779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013748620
IRS990ScheduleA/TotalSupportAmt014118118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02429383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02183544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04612927
IRS990ScheduleD/EquipmentGrp/BookValueAmt048382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04491973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05108345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02877765
IRS990ScheduleD/TotalExpensesPerForm990Amt04491973
IRS990ScheduleD/TotalLiabilityAmt02972
IRS990ScheduleD/TotalRevenuePerForm990Amt05108345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05108345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04491973
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LILLIAN MENENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FEDERICO HIRLEMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VIVIAN CUEVAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171517

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