El Regreso Inc
- Assets
- $16.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- 05/1987
- Data as of
- 06/2022
- 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. 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 06/2022, El Regreso Inc generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 5 years. 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
2022
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 |
|---|---|---|---|
Raul Russi President | Officer | 1 | $0 |
Lymaris Albors CEO | Officer | 1 | $0 |
Jose A Rodriguez Clo | Officer | 1 | $0 |
Maria Del Carmen Arroy Chief Administrative Officer | Officer | 1 | $0 |
David Collymore Cmo | Officer | 1 | $0 |
Vicky Gatell CFO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Curtis Ginsburg Llp Architect | 6/29/20 | $126,458 |
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 | $3,024,992 |
| 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 | $3,024,992 |
| Total Program Service Revenue | $818,050 |
| 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 | $3,844,349 |
| 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 | $1,616,252 |
| Pension plan accruals and contributions | $151,778 |
| Other employee benefits | $293,852 |
| Payroll taxes | $131,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,723 |
| Fees for services: Accounting | $31,268 |
| Fees for services: Lobbying | $3,647 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,770 |
| Advertising and promotion | $953 |
| Office expenses | $483,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $537,010 |
| Travel | $43,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,808 |
| Insurance | $168,102 |
| All other expenses | $0 |
| Total functional expenses | $4,041,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,226 |
| Savings and temporary cash investments | $316,539 |
| Pledges and grants receivable | $88,425 |
| Accounts receivable, net | $55,547 |
| 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 | $68,541 |
| Net Land, buildings, and equipment | $14,716,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,563 |
| Total assets | $16,166,460 |
| Accounts payable and accrued expenses | $390,893 |
| Grants payable | $0 |
| Deferred revenue | $11,798,170 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $180,418 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $71,396 |
| Other liabilities | $1,392,375 |
| Total liabilities | $13,833,252 |
| Net assets without donor restrictions | $2,333,208 |
| 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 | $16,166,460 |