El Regreso Inc
- Assets
- $16.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Brooklyn, NY
- Founding
- 05/1987
- Data as of
- 06/2021
- EIN
- 06-1179595
Organization Overview
El Regreso Inc is located in Brooklyn, NY. The organization was established in 1987. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, El Regreso Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Regreso Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, El Regreso Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE AND OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS, EDUCATION/VOCATIONAL, MEDICAL, LEGAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Federico Perez Chair | OfficerTrustee | 1 | $0 |
Frank Quiles Vice Chair | OfficerTrustee | 1 | $0 |
Raul Russi CEO & President | Officer | 1 | $0 |
Jose R Rodriguez Clo | Officer | 1 | $0 |
Lymaris Albors COO | Officer | 1 | $0 |
Vicky Gatell SVP Finance | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Curtis Ginsburg Llp Architect | 6/29/20 | $126,458 |
Curtis Ginsburg Llp Architect | 6/29/20 | $126,458 |
Ingram Yuzek Gainen Carroll Berto Attorney | 6/29/20 | $120,434 |
Ingram Yuzek Gainen Carroll Berto Attorney | 6/29/20 | $120,434 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,544,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,544,495 |
| Total Program Service Revenue | $1,052,242 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,596,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,759,486 |
| Pension plan accruals and contributions | $146,308 |
| Other employee benefits | $283,685 |
| Payroll taxes | $132,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,019 |
| Fees for services: Accounting | $48,554 |
| Fees for services: Lobbying | $2,457 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462,459 |
| Advertising and promotion | $0 |
| Office expenses | $505,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $427,696 |
| Travel | $30,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,304 |
| Insurance | $112,870 |
| All other expenses | $0 |
| Total functional expenses | $4,143,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,423,434 |
| Savings and temporary cash investments | $72,937 |
| Pledges and grants receivable | $45,403 |
| Accounts receivable, net | $129,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,103 |
| Net Land, buildings, and equipment | $14,884,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,199 |
| Total assets | $16,686,101 |
| Accounts payable and accrued expenses | $717,206 |
| Grants payable | $0 |
| Deferred revenue | $11,182,019 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $188,030 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $400,500 |
| Other liabilities | $1,667,977 |
| Total liabilities | $14,155,732 |
| Net assets without donor restrictions | $2,530,369 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,686,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Regreso Inc has recieved totaling $3,520.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CHARITABLE ACTIVITIES | | $3,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Of Vermont Health Network Inc Burlington, VT | $1,020,848,268 | $37,209,596 |
El Regreso Inc Brooklyn, NY | $16,686,101 | $3,596,737 |
Alcoholic Anonymous Grapevine Inc New York, NY | $2,916,568 | $2,735,032 |
Transformation Center Inc Auburn, MA | $973,861 | $2,389,896 |
Bhc Advanced Services Inc Mercer, PA | $546,828 | $1,996,961 |
Community Cares Local Development Corporation New York, NY | $28,738,609 | $1,180,525 |
The Tommy Fuss Fund Wellesley, MA | $39,279,755 | $7,837,499 |
The Orange County Council On Alcoholism Inc Middletown, NY | $361,590 | $1,500,524 |
Copeland Center For Wellness And Recovery Incorporated Brattleboro, VT | $625,343 | $1,580,056 |
Imogen Roche Foundation Inc New York, NY | $641,976 | $1,220,382 |
Pittsburgh Behavioral Services Inc Pittsburgh, PA | $165,092 | $1,237,201 |
Agape Storage Health Care Services Philadelphia, PA | $251,011 | $577,374 |