Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$12,591,307
Up $1,546,803 (+14%) from 2019
Net Assets
Down$3,076,784
Down $509,007 (-14%) from 2019
Liabilities
Up$9,514,523
Up $2,055,810 (+28%) from 2019
Revenue
Up$3,854,775
Up $271,671 (+7.6%) from 2019
Expenses
Up$4,363,782
Up $147,614 (+3.5%) from 2019
Net Income
Up-$509,007
Up $124,057 (+20%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,898,392 | $9,416,096 | ▲ $3,517,704 |
| Savings and Temporary Cash Investments | $4,609,610 | $2,460,029 | ▼ $2,149,581 |
| Cash and Non-Interest-Bearing Accounts | $349,790 | $487,076 | ▲ $137,286 |
| Accounts Receivable | $84,876 | $114,773 | ▲ $29,897 |
| Pledges and Grants Receivable | $55,912 | $47,949 | ▼ $7,963 |
| Prepaid Expenses and Deferred Charges | $38,436 | $34,649 | ▼ $3,787 |
| 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 | $11,044,504 | $12,591,307 | ▲ $1,546,803 |
| Other Assets Total | $7,488 | $30,735 | ▲ $23,247 |
| Liabilities | |||
| Deferred Revenue | $6,452,592 | $7,659,080 | ▲ $1,206,488 |
| Other Liabilities | $749,624 | $1,266,923 | ▲ $517,299 |
| Accounts Payable and Accrued Expenses | $256,497 | $588,520 | ▲ $332,023 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,458,713 | $9,514,523 | ▲ $2,055,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,585,791 | $3,076,784 | ▼ $509,007 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,585,791 | $3,076,784 | ▼ $509,007 |
| Total Liabilities and Net Assets / Fund Balance | $11,044,504 | $12,591,307 | ▲ $1,546,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,938,763 | $2,743,993 | $5,682,756 |
| Other Land Buildings | $5,552,606 | - | $5,552,606 |
| Leasehold Improvements | $626,275 | $831,786 | $1,458,061 |
| Land | $253,894 | - | $253,894 |
| Equipment | $44,558 | $3,686 | $48,244 |
| Name | Title | Other | Total |
|---|---|---|---|
| Honorable Hector Diaz | President | $62,499 | $62,499 |
| Name | Title |
|---|---|
| Iris W Ramirez | Chair |
| Raul Russi | Chief Executive Officer |
| Milton a Derienzo | Chief Financial Officer |
| Lymaris Albors | Chief of Staff/COO |
| Jose R Rodriguez | CLO |
| David Collymore | CMO |
| Cynthia Isales Esq | Member |
| Joel Socarras-rosa Phd | Member |
| Dennis Sepulveda | Secretary |
| Vicky Gatell | SVP |
| Yaberci Perez-cubillan | SVP |
| Maria Del Carmen Arroyo | SVP of Operations |
| Frank Quiles | Treasurer |
| Steve Kadin | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Curtis Ginsburg LLP | Architect | 55 BROAD STREET 8TH FLOOR, New York, NY 10004 | $126,458 |
| Ingram Yuzek Gainen Carroll Berto | Attorney | 150 EAST 42ND STREET, New York, NY 10017 | $120,434 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,185,293 |
| Other Expenses | $2,178,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,631,328 | $98,344 | - | $1,729,672 |
| Office Expenses | $834,543 | $49,952 | - | $884,495 |
| Fees for Services Other | $260,501 | $136,821 | - | $397,322 |
| Occupancy | $271,948 | $1,641 | - | $273,589 |
| Depreciation Depletion | $220,940 | - | - | $220,940 |
| Other Employee Benefits | $181,428 | $17,805 | - | $199,233 |
| Information Technology | $194,805 | - | - | $194,805 |
| Payroll Taxes | $120,792 | $12,784 | - | $133,576 |
| Pension Plan Contributions | $111,027 | $11,785 | - | $122,812 |
| Insurance | $66,165 | $6,215 | - | $72,380 |
| Travel | $68,064 | $495 | - | $68,559 |
| Fees for Services Accounting | - | $40,054 | - | $40,054 |
| Fees for Services Legal | - | $17,850 | - | $17,850 |
| Fees for Services Lobbying | - | $3,268 | - | $3,268 |
| Advertising | - | $2,636 | - | $2,636 |
| Conferences and Meetings | $30 | $2,561 | - | $2,591 |
| Total Functional Expenses | $3,961,571 | $402,211 | $0 | $4,363,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,363,782 |
| Total Expenses per Audited Statements | $4,363,782 |
| Total Expenses per Form 990 | $4,363,782 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Afiliates | $1,117,188 |
| Escrow Funds | $149,735 |
“The organization utilizes the expertise of a certified public accountant to prepare and review the form 990.”
“This information is available upon request”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such a person: has received a copy of the conflict of interest policy. Has read and understands the policy. Has agreed to comply with the policy.”
“The finance committee of the board meets with management and the independent auditor to go over the form 990. The draft form 990 is made avaialble to the board for comments.”
“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.”
“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).”
“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 percent 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 their tax-exempt status being challenged as remote. Accordingly, as of June 30,2020, the Organization has not included any income tax provisions, including interest and penalties, in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY GATELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476493083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 175TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 BROAD STREET 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 EAST 42ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CURTIS GINSBURG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INGRAM YUZEK GAINEN CARROLL BERTO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2510893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2178489 |
| IRS990/CYOtherRevenueAmt | 0 | 2783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1341099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -509007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2185293 |
| IRS990/CYTotalExpensesAmt | 0 | 4363782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3854775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6452592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7659080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220940 |
| IRS990/Desc | 0 | intensive residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for their participants. (See Schedule O for details) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3961571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40054 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17850 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3268 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 397322 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAUL RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYMARIS ALBORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE R RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILTON A DERIENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA DEL CARMEN ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COLLYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YABERCI PEREZ-CUBILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKY GATELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE HECTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRIS W RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK QUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS SEPULVEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL SOCARRAS-ROSA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA ISALES ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 797383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 430578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 400990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 390856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 288132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 291652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 263679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 243231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 210635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 62499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OF STAFF/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2510893 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3854775 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72380 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3579465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5898392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9416096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12995561 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3585791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3076784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3585791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3076784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 834543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 884495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 749624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1266923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2783 |
| IRS990/OtherRevenueTotalAmt | 0 | 2783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1631328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1729672 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34649 |
| IRS990/PrincipalOfficerNm | 0 | RAUL RUSSI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID/MEDICARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 507702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 507702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2398791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2202704 |
| IRS990/PYOtherRevenueAmt | 0 | 5407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -633064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2006660 |
| IRS990/PYTotalExpensesAmt | 0 | 4216168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3583104 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -509007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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