El Regreso Inc

EIN: 061179595 501(c)(3)

Brooklyn, NY

Total Revenue
$5,444,235
Total Expenses
$5,521,562
Total Assets
$19,342,288
Net Assets
$1,853,045
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
RAUL RUSSI
Phone
7183846400
Tax Period
2024-07-01 to 2025-06-30

El Regreso Inc, founded in 1986, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $5,215,559 Revenue: $4,286,248

INTENSIVE RESIDENTIAL CARE AND OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS, EDUCATION/VOCATIONAL, MEDICAL, LEGAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR THEIR PARTICIPANTS. INPATIENT...

Read more

INTENSIVE RESIDENTIAL CARE AND OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS, EDUCATION/VOCATIONAL, MEDICAL, LEGAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR THEIR PARTICIPANTS. 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).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,149,139
Program Service Revenue $4,286,248
Investment Income $1,413
Other Revenue $7,435
TOTAL REVENUE $5,444,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,243,329
Fundraising Expenses $0
Program Expenses $5,215,559
Other Expenses $2,278,233
TOTAL EXPENSES $5,521,562

Year-over-Year Comparison

2024 2023 Change
Revenue $5,444,235 $5,199,788 +0.0%
Expenses $5,521,562 $5,163,949 +0.1%
Net Income $-77,327 $35,839 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
52
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$2,972,766
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL RUSSI President 1.0
Officer
$0 $101,830 $998,427
LYMARIS ALBORS Chief Executive Officer 1.0
Officer
$0 $56,068 $892,752
JOSE A RODRIGUEZ CHIEF LEGAL OFFICER 1.0
Officer
$0 $30,262 $592,593
VICKY GATELL CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $46,781 $488,994
JONATHAN E SESMAN PROGRAM DIRECTOR 35.0
Highest
$125,468 $14,410 $139,878
FEDERICO PEREZ CHAIR 1.0
Officer Director
$0 $0 $0
FRANK QUILES VICE CHAIR 1.0
Officer Director
$0 $0 $0
ALMA R CANDELAS SECRETARY 1.0
Officer Director
$0 $0 $0
Aileen Perez Treasurer 1.0
Officer Director
$0 $0 $0
Hon Cynthia Isales Member 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,444,235 $5,521,562 $19,342,288 $-77,327
2024 No data No data No data No data
2023 $4,270,719 $4,709,394 $17,211,379 $-438,675
2022 $3,844,349 $4,041,510 $16,166,460 $-197,161
2021 $3,596,737 $4,143,152 $16,686,101 $-546,415
2020 $3,854,775 $4,363,782 $12,591,307 $-509,007
2019 $3,583,104 $4,216,168 $11,044,504 $-633,064
2018 $3,864,621 $4,122,391 $7,294,617 $-257,770
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare El Regreso Inc with other nonprofits in New York and across the country.