Civic Intelligence

El Regreso Inc

EIN 06-1179595 • 501(c)3 • Brooklyn, NY

Profile

Acacia network - el regreso is a residential facility that provides treatment for substance abuse and opioid dependence. Acacia network - el regreso is located in brooklyn, new york.

141 South Third StreetBrooklyn, NY 11211

www.acacianetwork.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$980,006

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,751,813

Up $540,434 (+3.1%) from 2023

Liabilities

Up

$15,821,441

Up $504,595 (+3.3%) from 2023

Net Assets

Up

$1,930,372

Up $35,839 (+1.9%) from 2023

Revenue

Up

$5,199,788

Up $929,069 (+22%) from 2023

Expenses

Up

$5,163,949

Up $454,555 (+9.7%) from 2023

Net Income

Up

$35,839

Up $474,514 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,517,343Liabilities 2011: $585,759Net Assets 2011: $4,931,5842011Assets 2012: $5,467,510Liabilities 2012: $756,377Net Assets 2012: $4,711,1332012Assets 2013: $5,308,332Liabilities 2013: $598,632Net Assets 2013: $4,709,7002013Assets 2014: $5,660,827Liabilities 2014: $1,072,431Net Assets 2014: $4,588,3962014Assets 2015: $5,272,437Liabilities 2015: $1,053,436Net Assets 2015: $4,219,0012015Assets 2016: $6,838,740Liabilities 2016: $2,147,064Net Assets 2016: $4,691,6762016Assets 2017: $7,085,023Liabilities 2017: $2,608,398Net Assets 2017: $4,476,6252017Assets 2018: $7,294,617Liabilities 2018: $3,075,762Net Assets 2018: $4,218,8552018Assets 2019: $11,044,504Liabilities 2019: $7,458,713Net Assets 2019: $3,585,7912019Assets 2020: $12,591,307Liabilities 2020: $9,514,523Net Assets 2020: $3,076,7842020Assets 2021: $16,686,101Liabilities 2021: $14,155,732Net Assets 2021: $2,530,3692021Assets 2022: $16,166,460Liabilities 2022: $13,833,252Net Assets 2022: $2,333,2082022Assets 2023: $17,211,379Liabilities 2023: $15,316,846Net Assets 2023: $1,894,5332023Assets 2024: $17,751,813Liabilities 2024: $15,821,441Net Assets 2024: $1,930,3722024

Highlighted filing

2024

Assets$17,751,813
Liabilities$15,821,441
Net Assets$1,930,372

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,283,032Expenses 2011: $4,311,313Net Income 2011: -$28,2812011Revenue 2012: $3,886,212Expenses 2012: $4,106,664Net Income 2012: -$220,4522012Revenue 2013: $3,710,908Expenses 2013: $3,939,418Net Income 2013: -$228,5102013Revenue 2014: $3,579,980Expenses 2014: $3,801,661Net Income 2014: -$221,6812014Revenue 2015: $3,700,832Expenses 2015: $3,697,409Net Income 2015: $3,4232015Revenue 2016: $4,174,961Expenses 2016: $3,702,286Net Income 2016: $472,6752016Revenue 2017: $3,567,343Expenses 2017: $3,789,082Net Income 2017: -$221,7392017Revenue 2018: $3,864,621Expenses 2018: $4,122,391Net Income 2018: -$257,7702018Revenue 2019: $3,583,104Expenses 2019: $4,216,168Net Income 2019: -$633,0642019Revenue 2020: $3,854,775Expenses 2020: $4,363,782Net Income 2020: -$509,0072020Revenue 2021: $3,596,737Expenses 2021: $4,143,152Net Income 2021: -$546,4152021Revenue 2022: $3,844,349Expenses 2022: $4,041,510Net Income 2022: -$197,1612022Revenue 2023: $4,270,719Expenses 2023: $4,709,394Net Income 2023: -$438,6752023Revenue 2024: $5,199,788Expenses 2024: $5,163,949Net Income 2024: $35,8392024

Highlighted filing

2024

Revenue$5,199,788
Expenses$5,163,949
Net Income$35,839

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$15.8$1.93$5.20$5.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.89$4.27$4.71$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.8$2.33$3.84$4.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.53$3.60$4.14$0.55
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.6$9.51$3.08$3.85$4.36$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.46$3.59$3.58$4.22$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$3.08$4.22$3.86$4.12$0.26
2017Summary only. Only limited summary data is available for this year.$7.09$2.61$4.48$3.57$3.79$0.22
2016Summary only. Only limited summary data is available for this year.$6.84$2.15$4.69$4.17$3.70$0.47
2015Summary only. Only limited summary data is available for this year.$5.27$1.05$4.22$3.70$3.70$0.00
2014Summary only. Only limited summary data is available for this year.$5.66$1.07$4.59$3.58$3.80$0.22
2013Summary only. Only limited summary data is available for this year.$5.31$0.60$4.71$3.71$3.94$0.23
2012Summary only. Only limited summary data is available for this year.$5.47$0.76$4.71$3.89$4.11$0.22
2011Summary only. Only limited summary data is available for this year.$5.52$0.59$4.93$4.28$4.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$5,199,788
Mission and Program Overview

Mission

Acacia network - el regreso is a residential facility that provides treatment for substance abuse and opioid dependence. Acacia network - el regreso is located in brooklyn, new york.

Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,856,736$14,455,065▼ $401,671
Cash and Non-Interest-Bearing Accounts$1,892,736$2,597,139▲ $704,403
Accounts Receivable$214,489$353,775▲ $139,286
Pledges and Grants Receivable$192,206$270,100▲ $77,894
Prepaid Expenses and Deferred Charges$49,410$73,056▲ $23,646
Savings and Temporary Cash Investments$2$0▼ $2
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,211,379$17,751,813▲ $540,434
Other Assets Total$5,800$2,678▼ $3,122
Liabilities
Deferred Revenue$13,109,214$13,373,885▲ $264,671
Other Liabilities$1,618,887$1,731,545▲ $112,658
Accounts Payable and Accrued Expenses$299,594$404,134▲ $104,540
Escrow Account Liability$234,927$275,792▲ $40,865
Unsecured Notes Loans Payable$54,224$36,085▼ $18,139
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,316,846$15,821,441▲ $504,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,533$1,930,372▲ $35,839
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,894,533$1,930,372▲ $35,839
Total Liabilities and Net Assets / Fund Balance$17,211,379$17,751,813▲ $540,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,600,351$3,871,636$17,471,987
Leasehold Improvements$477,195$980,866$1,458,061
Land$236,118-$236,118
Equipment$141,401$25,336$166,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan E SesmanProgram DirectorFT$128,429$13,222$141,651

Board Members and Trustees

NameTitle
Federico PerezChair
Raul RussiPresident
Frank QuilesVice Chair
Lymaris AlborsChief Executive Officer
Vicky GatellChief Financial Officer
Jose a RodriguezChief Legal Officer
Hon Cynthia IsalesMember
Alma R CandelasSecretary
Aileen PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The J Pilla Group LtdConstruction2712 WILLIAMSBRIDGE ROAD, Bronx, NY 10469$542,845
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,633
Program Service Revenue
$3,131,048
Investment Income
$1,547
Other Revenue
$6,560
Change in Net Assets
$35,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,788
Total Revenue per Audited Statements
$5,199,788
Total Revenue per Form 990
$5,199,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,677
Other Expenses$2,536,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,132--$2,174,132
Fees for Services Other$637,595$234,919-$872,514
Occupancy$436,068$38,653-$474,721
Depreciation Depletion$448,574--$448,574
Other Expenses$295,197$67-$295,264
Other Employee Benefits$286,368--$286,368
Office Expenses$245,413$11,851-$257,264
Payroll Taxes$167,177--$167,177
Fees for Services Accounting-$71,210-$71,210
Insurance$60,632$9,256-$69,888
Travel$38,514$3,790-$42,304
Fees for Services Lobbying-$2,276-$2,276
Fees for Services Legal-$2,257-$2,257
Total Functional Expenses$4,789,670$374,279$0$5,163,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,163,949
Total Expenses per Audited Statements$5,163,949
Total Expenses per Form 990$5,163,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,731,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11

Form 990 is distributed to the board of directors prior to filing.

Form 990, Part VI, Line 12

The Organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures is performed annually.

Form 990, Part VI, Section B, Line 15

Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president. The compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation committee of the parent entity reviews compensation study and votes on how to proceed.

Form 990, Part VI, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
El Regreso Inc
EIN
06-1179595
In Care Of
% VICKY GATELL
Phone
7183846400
Address
141 South Third Street, Brooklyn, NY 11211

Signing Officer

Name
Lymaris Albors
Title
CEO
Phone
3476493083
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Inpatient: residential treatment programs are those that offer housing and meals in addition to substance abuse treatment. Rehab facilities that offer residential treatment allow patients to focus solely on recovery, in an environment totally separate from their lives. Some rehab centers specialize in short-term residential treatment (a few days to a week or two), while others solely provide treatment on a long-term basis (several weeks to months). Some offer both, and tailor treatment to the patient's individual requirements. Outpatient: outpatient programs (op) are for those seeking mental rehab or drug rehab, but who also stay at home every night. The main difference between outpatient treatment (op) and intensive outpatient treatment (iop) lies in the amount of hours the patient spends at the facility. Most of the time an outpatient program is designed for someone who has completed an inpatient stay and is looking to continue their growth in recovery. Outpatient is not meant to be the starting point, it is commonly referred to as aftercare. Individualized treatment: certain drug and alcohol rehabs have standard treatment regimes they expect all patients to follow. Others offer individualized treatment, meaning they tailor treatment to a person's specific background and needs. For example, a rehab facility may adjust a treatment program to take into account the type of drug or addiction from which the person suffers, their age, medical condition(s), religious beliefs, or lifestyle. Aftercare support: completing a drug or alcohol rehab program shouldn't spell the end of substance abuse treatment. Aftercare involves making a sustainable plan for recovery, including ongoing support. This can include sober living arrangements like halfway houses, career counseling, and setting a patient up with community programs like alcoholics anonymous (aa) or narcotics anonymous (na).

Form 990 Part IX Line 11G

Description:contracted services total fees:872514

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. The Organization follows the provision of authoritative guidance that clarifies the accounting for uncertainty in income taxes. Under this guidance, the Organization evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of its tax-exempt status being challenged as remote. Accordingly, as of June 30, 2024 and 2023, the Organization has not included any income tax provisions, including interest and penalties, in the financial statements.

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