2025-08-11T14:54:43-04:00 2024-09-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-10-01 272831224 PASSAGES FAMILY SUPPORT A NONPROFIT CORPORATION PASS 5098929241 1700 S ASSEMBLY STREET SUITE 300 SPOKANE WA 99224 REBECCA HAMMILL CEO 5096881124 2025-08-04 true true RIKKI PATCH P01472231 5092420874 2025-08-11 2023 2025-03-06 01:10:19Z REBECCA HAMMILL 1700 S ASSEMBLY STREET SPOKANE WA 99224 8049771 false X PASSAGES-SPOKANE.ORG X 2010 WA SUPPORTING FAMILIES, YOUTH, AND ADULTS WITHIN A PEER CULTURE TO PROMOTE HEALTHY COPING STRATEGIES, RESILIENCY, AND AN INCREASED SENSE OF BELONGING IN THE COMMUNITY. 9 9 73 19 0 889826 728258 7402465 6935575 26766 80706 305786 305232 8624843 8049771 0 0 3934143 5072343 0 0 1921441 2056199 5855584 7128542 2769259 921229 17106539 17884944 7665576 7522752 9440963 10362192 X SUPPORTING FAMILIES, YOUTH, AND ADULTS WITHIN A PEER CULTURE TO PROMOTE HEALTHY COPING STRATEGIES, RESILIENCY, AND AN INCREASED SENSE OF BELONGING IN THE COMMUNITY. false false 2245042 3448497 GENERAL OUTPATIENT SERVICES (GOS) - OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, AND PEER SUPPORT. PSYCHOEDUCATIONAL, THERAPEUTIC, AND SOCIALIZATION GROUPS ARE OFFERED AND DESIGNED TO MEET THE NEEDS OF THE VARIOUS AGES AND DEMOGRAPHIC WE SERVE. DURING THIS CONTRACT CYCLE, WE PROVIDED 7,601 SERVICES TO 938 CLIENTS. 1167609 1561145 WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES AND SUPPORT TO MEDICAID-ELIGIBLE INDIVIDUALS AGE 21 OR YOUNGER AND THEIR FAMILIES. WISE IS DEDICATED TO KEEPING YOUTH WITH COMPLEX NEEDS IN THEIR HOMES AND COMMUNITIES, AND TO AVOID OR REDUCE COSTLY AND DISRUPTIVE OUT-OF-HOME PLACEMENTS. DURING THIS CONTRACT CYCLE, WE PROVIDED 3,726 SERVICES TO 428 CLIENTS. 756905 628144 PEER RESPITE PROVIDES RECOVERY BASED VOLUNTARY OUTPATIENT PROGRAM THAT PROVIDES PEER-BASED CRISIS SUPPORT SERVICES IN A HOMELIKE SETTING FOR INDIVIDUALS EXPERIENCING EMOTIONAL DISTRESS. DURING THIS CONTRACT CYCLE, WE PROVIDED 519 SERVICES TO 297 CLIENTS. 1544740 1297789 OTHER PROGRAM SERVICES INCLUDE MEDICATION MANAGEMENT, INTENSIVE RESIDENTIAL TREATMENT, PEER BRIDGER, PEER PATHFINDER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, AND BETTER HEALTH TOGETHER. MEDICATION MANAGEMENT PROVIDES THE PRESCRIBING AND MONITORING OF PSYCHOTROPIC MEDICATIONS TO INDIVIDUALS ENROLLED IN GOS, WISE, AND THE IRT PROGRAMS. INTENSIVE RESIDENTIAL TREATMENT (IRT) PROVIDES SERVICES FOR INDIVIDUALS BEING DISCHARGED OR DIVERTED FROM STATE HOSPITALS WHO NEED EXTRA SUPPORT TO BE SUCCESSFUL IN THEIR TRANSITION INTO THEIR COMMUNITY. PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. PEER PATHFINDER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE LOCAL CORRECTIONS FACILITIES TO IDENTIFY INDIVIDUALS TRANSITIONING OUT OF INCARCERATION, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER PATHFINDERS START WORKING WITH INDIVIDUALS PRIOR TO RELEASE FROM CORRECTION FACILITIES AND STAY CONNECTED TO THOSE INDIVIDUALS POST-RELEASE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE JAIL SETTING TO COMMUNITY LIVING. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS. GENERAL STATE FUNDS AND MENTAL HEALTH AND SUBSTANCE USE DISORDER FEDERAL BLOCK GRANT FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES ORGANIZATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS AND CAPITAL GRANTS FROM THE WASHINGTON STATE DEPARTMENT OF COMMERCE. 1544740 1297789 5714296 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false true 5 0 true 73 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X REBECCA HAMMILL 5098929241 1700 S ASSEMBLY STREET SPOKANE WA 99224 REBECCA HAMMILL CEO 60.00 X 290490 0 17213 HEALTHER MARSHALL INTENSIVE AD 40.00 X 108653 0 12703 DAVINA AKIU CLINICAL SUP 35.00 X 105320 0 12732 JEAN POND CHAIR 1.00 X X 0 0 0 KEN ISSERLIS SECRETARY 1.00 X X 0 0 0 CRYSTAL SEVIER TREASURER 1.00 X X 0 0 0 CAROL KOTTWITZ MEMBER 1.00 X 0 0 0 RONDA KENNEY MEMBER 1.00 X 0 0 0 GREG MACDONALD MEMBER 1.00 X 0 0 0 JASON STEEGE MEMBER 1.00 X 0 0 0 JOHN MURPHY MEMBER 1.00 X 0 0 0 LAURA PARSONS MEMBER 1.00 X 0 0 0 504463 42648 3 false true false RJS CONSTRUCTION 1618 RUDKIN RD YAKIMA WA 98901 CONSTRUCTION 2443062 MERIDIAN CONSTRUCTION 10 S GRANT ST SPOKANE WA 99202 CONSTRUCTION 584515 OTIS ELEVATOR E 510 NORTH FOOTHILLS DR SPOKANE WA 99207 ELEVATOR SVS 156095 3 728258 728258 MEDICAID MANAGED CARE 621400 5995386 5995386 PROGRAM FEES 621400 940189 940189 6935575 80706 80706 ENHANCEMENT PLAN INCENTIVES 900099 197161 197161 BHT INCENTIVES 900099 101070 101070 OTHER REVENUE 900099 7001 7001 305232 8049771 6935575 385938 276596 125298 151298 3785845 3365133 420712 111266 95599 15667 525514 451519 73995 373122 320585 52537 10338 10338 36925 36925 350133 101308 248825 32247 29244 3003 271984 242695 29289 293930 260496 33434 58137 41210 16927 41166 37439 3727 279513 247719 31794 357201 325179 32022 123887 123887 CLIENT SUPPORT 12379 12379 188359 58493 129866 7128542 5714296 1414246 0 1223 2878031 2961573 1056623 1415551 78452 117917 14024220 634317 13092210 13389903 17106539 17884944 274920 301488 6750170 6578861 640486 642403 7665576 7522752 X 9440963 10362192 9440963 10362192 17106539 17884944 921229 X false true X true false X 819169 296102 710104 889826 728258 3443459 819169 296102 710104 889826 728258 3443459 3443459 69 26766 80706 107541 283598 354494 590120 305786 305232 1839230 5390230 30146325 0.63880 0.68810 X PART II, LINE 10 TRAINING AND OTHER INCOME 54,240 BETTER HEALTH TOGETHER INCENTIVES 545,668 ENHANCEMENT PLAN INCENTIVES 1,239,322 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 925600 925600 11869491 527547 11341944 763711 27449 736262 359874 79321 280553 105544 105544 13389903 X 8049771 8049771 8049771 7128542 7128542 7128542 SCHEDULE D, PAGE 3, PART X PASSAGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO PASSAGES' EXEMPT PURPOSE. PASSAGES EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2024 AND 2023, PASSAGES HAD NO UNCERTAIN TAX POSITIONS. X X X X false false false false false false false false false REBECCA HAMMILL CEO 290490 17213 307703 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2023-03-03 6900000 TO REFINANCE BUILDING PURCHASE. false false false A 255209 6834070 6834070 2023 false false true true A false false false false false false false A false false false false false false false false true A false PURPOSE OF ISSUE DESCRIPTION WASHINGTON HEALTH CARE FACILITIES TO REFINANCE BUILDING PURCHASE. BRADLEY NACCARATO FAMILY MEMBER 69682 COMPENSATION false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE MEDICATION MANAGEMENT, INTENSIVE RESIDENTIAL TREATMENT, PEER BRIDGER, PEER PATHFINDER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, AND BETTER HEALTH TOGETHER. MEDICATION MANAGEMENT PROVIDES THE PRESCRIBING AND MONITORING OF PSYCHOTROPIC MEDICATIONS TO INDIVIDUALS ENROLLED IN GOS, WISE, AND THE IRT PROGRAMS. INTENSIVE RESIDENTIAL TREATMENT (IRT) PROVIDES SERVICES FOR INDIVIDUALS BEING DISCHARGED OR DIVERTED FROM STATE HOSPITALS WHO NEED EXTRA SUPPORT TO BE SUCCESSFUL IN THEIR TRANSITION INTO THEIR COMMUNITY. PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. PEER PATHFINDER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE LOCAL CORRECTIONS FACILITIES TO IDENTIFY INDIVIDUALS TRANSITIONING OUT OF INCARCERATION, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER PATHFINDERS START WORKING WITH INDIVIDUALS PRIOR TO RELEASE FROM CORRECTION FACILITIES AND STAY CONNECTED TO THOSE INDIVIDUALS POST-RELEASE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE JAIL SETTING TO COMMUNITY LIVING. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS. GENERAL STATE FUNDS AND MENTAL HEALTH AND SUBSTANCE USE DISORDER FEDERAL BLOCK GRANT FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES ORGANIZATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS AND CAPITAL GRANTS FROM THE WASHINGTON STATE DEPARTMENT OF COMMERCE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH SELF DISCLOSURE AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE CEO MONITORS AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE MAIN SOURCE AVAILABLE TO PASSAGES IS AN ANNUAL WAGE AND BENEFIT SURVEY THROUGH UNITED WAY FOR SURROUNDING COUNTIES. THIS SURVEY IS UTILIZED BY THE BOARD IN DETERMINING THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.