{"success":true,"data":{"_id":61179595,"filings":[{"Organization":{"value":null,"Person":["RAUL RUSSI","JOSE R RODRIGUEZ","LYMARIS ALBORS","MILTON A DERIENZO","Vicky Gatell","DAVID COLLYMORE","Federico Perez","FRANK QUILES","Alma R Candelas"],"Title":["CEO & PRESIDENT","CLO","COO","CFO (TERM 5/2020)","SVP Finance","CMO","CHAIR","Vice Chair","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66101,36710,33949,0,36710,14615,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[66101,36710,33949,0,36710,14615,0,0,0]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2020,"name":"El Regreso Inc","phone":7183846400,"website":"www.acacianetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Raul Russi","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3596737,"Contributions":{"value":2544495,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2544495,"Related organizations":0},"Program revenue":{"value":1052242,"Total revenue":{"value":1052242,"RENTAL INCOME":517215,"MEDICAID/MEDICARE FEES":520906,"PATIENT FEES":14121},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4143152,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2322171,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1759486,"Pension plan contributions":146308,"Other employee benefits":283685,"Payroll taxes":132692},"Other expenses":{"value":1820981,"Management services":0,"Legal":12019,"Accounting":48554,"Lobbying services":2457,"Investment management fees":0,"Other services":462459,"Advertising":0,"Office expenses":505676,"Information technology":0,"Royalties":0,"Occupancy":427696,"Travel":30946,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":218304,"Insurance":112870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3789988,"Management And General Expenses":353164,"Fundraising Expenses":0}},"Assets":{"value":16686101,"Non-interest bearing cash":1423434,"Savings and temp cash investments":72937,"Pledges and grants receivable":45403,"Accounts receivable":129599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79103,"Land, building, equipment":14884426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51199},"Liabilities":{"value":14155732,"Sum of Total Liabilities":0,"Accounts payable, accrued":717206,"Grants payable":0,"Deferred, revenue":11182019,"Tax exempt bond liabilities":0,"Escrow account liability":188030,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":400500,"Other liabilities":1667977},"Fund balance":{"value":2530369,"Net assets without donor restriction":2530369,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9147595840075382,"percentile":0.7943238300854728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15191964272061037,"percentile":0.17970831187448782},"Liabilities to Assets Ratio":{"score":0.8483546875330552,"percentile":0.07241639668782252},"Operating Reserve Ratio":{"score":4.027392912449265,"percentile":0.7699960733664103},"Officer Compensation Ratio":{"score":0.04539659660084882,"percentile":0.7796851549683597},"Program Expense Growth":{"score":0.0167588936614476,"percentile":0.3909521071532929},"Revenue Growth":{"score":-0.014282100486085294,"percentile":0.31505793494745443},"Asset Growth":{"score":0.24967174738839112,"percentile":0.8898348588255052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5944082455222337,"percentile":0.5890284804184}},"source_xml":"202221309349305167_public.xml"},{"Organization":{"value":null,"Person":["RAUL RUSSI","LYMARIS ALBORS","JOSE A RODRIGUEZ","VICKY GATELL","JONATHAN E SESMAN","FEDERICO PEREZ","FRANK QUILES","ALMA R CANDELAS","Aileen Perez","Hon Cynthia Isales"],"Title":["President","Chief Executive Officer","CHIEF LEGAL OFFICER","CHIEF FINANCIAL OFFICER","PROGRAM DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","Treasurer","Member"],"Hours":[1.0,1.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[70634,39079,37084,42707,141651,0,0,0,0,0],"Direct compensation":[0,0,0,0,128429,0,0,0,0,0],"Other compensation":[70634,39079,37084,42707,13222,0,0,0,0,0]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2023,"name":"El Regreso Inc","phone":7183846400,"website":"www.acacianetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYMARIS ALBORS","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5199788,"Contributions":{"value":2060633,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2060633,"Related organizations":0},"Program revenue":{"value":3131048,"Total revenue":{"value":3131048,"MEDICAID/MEDICARE FEES":2410709,"RENTAL INCOME":682594,"PATIENT FEES":37745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1547,"Investment income total":1547,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6560,"Other total":6560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5163949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2627677,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2174132,"Pension plan contributions":0,"Other employee benefits":286368,"Payroll taxes":167177},"Other expenses":{"value":2536272,"Management services":0,"Legal":2257,"Accounting":71210,"Lobbying services":2276,"Investment management fees":0,"Other services":872514,"Advertising":0,"Office expenses":257264,"Information technology":0,"Royalties":0,"Occupancy":474721,"Travel":42304,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":448574,"Insurance":69888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":295264,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4789670,"Management And General Expenses":374279,"Fundraising Expenses":0}},"Assets":{"value":17751813,"Non-interest bearing cash":2597139,"Savings and temp cash investments":0,"Pledges and grants receivable":270100,"Accounts receivable":353775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73056,"Land, building, equipment":14455065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2678},"Liabilities":{"value":15821441,"Sum of Total Liabilities":0,"Accounts payable, accrued":404134,"Grants payable":0,"Deferred, revenue":13373885,"Tax exempt bond liabilities":0,"Escrow account liability":275792,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":36085,"Other liabilities":1731545},"Fund balance":{"value":1930372,"Net assets without donor restriction":1930372,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9275207791556423,"percentile":0.8131846487235466},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006892396382314048,"percentile":0.41612769043990855},"Liabilities to Assets Ratio":{"score":0.8912577549121321,"percentile":0.06608951007238219},"Operating Reserve Ratio":{"score":3.4376429743980816,"percentile":0.7403005784458736},"Officer Compensation Ratio":{"score":0.06412824758726315,"percentile":0.6905780428971838},"Program Expense Growth":{"score":0.04124947853736571,"percentile":0.49683547829007857},"Revenue Growth":{"score":0.04758530603836884,"percentile":0.5961054926423303},"Asset Growth":{"score":0.11970207485796339,"percentile":0.7274835589166506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6598262605197891,"percentile":0.7653493742379334}},"source_xml":"202541279349303424_public.xml"},{"Organization":{"value":null,"Person":["RAUL RUSSI","LYMARIS ALBORS","JOSE A RODRIGUEZ","VICKY GATELL","Jonathan E Sesman","FEDERICO PEREZ","Frank Quiles","ALMA R CANDELAS","CARMEN J VILLA-LUGO ESQ","Gilbert Hernandez"],"Title":["PRESIDENT","CHIEF EXECUTIVE OFFICER","CHIEF LEGAL OFFICER","CHIEF FINANCIAL OFFICER","Program Director","Chair","VICE CHAIR","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[73959,46446,40861,41248,135420,0,0,0,0,0],"Direct compensation":[0,0,0,0,122535,0,0,0,0,0],"Other compensation":[73959,46446,40861,41248,12885,0,0,0,0,0]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2022,"name":"El Regreso Inc","phone":7183846400,"website":"WWW.ACACIANETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYMARIS ALBORS","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4270719,"Contributions":{"value":2630439,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2630439,"Related organizations":0},"Program revenue":{"value":1639103,"Total revenue":{"value":1639103,"MEDICAID/MEDICARE FEES":1028788,"RENTAL INCOME":575607,"PATIENT FEES":34708},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1177,"Other total":1177,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4709394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2292671,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1925298,"Pension plan contributions":30638,"Other employee benefits":198389,"Payroll taxes":138346},"Other expenses":{"value":2416723,"Management services":0,"Legal":17813,"Accounting":38490,"Lobbying services":3114,"Investment management fees":0,"Other services":726771,"Advertising":0,"Office expenses":573087,"Information technology":0,"Royalties":0,"Occupancy":462832,"Travel":33877,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":447687,"Insurance":113052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4306432,"Management And General Expenses":402962,"Fundraising Expenses":0}},"Assets":{"value":17211379,"Non-interest bearing cash":1892736,"Savings and temp cash investments":2,"Pledges and grants receivable":192206,"Accounts receivable":214489,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49410,"Land, building, equipment":14856736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5800},"Liabilities":{"value":15316846,"Sum of Total Liabilities":0,"Accounts payable, accrued":299594,"Grants payable":0,"Deferred, revenue":13109214,"Tax exempt bond liabilities":0,"Escrow account liability":234927,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":54224,"Other liabilities":1618887},"Fund balance":{"value":1894533,"Net assets without donor restriction":1894533,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.914434426170331,"percentile":0.7938426929180799},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.102716896147932,"percentile":0.22050331802834464},"Liabilities to Assets Ratio":{"score":0.8899255544834612,"percentile":0.06629844665889914},"Operating Reserve Ratio":{"score":3.6546908158459455,"percentile":0.7520715871986491},"Officer Compensation Ratio":{"score":0.07175742781342992,"percentile":0.6576523029752186},"Program Expense Growth":{"score":0.025181478993365584,"percentile":0.4278183994700947},"Revenue Growth":{"score":0.019040483113189198,"percentile":0.45976805863402476},"Asset Growth":{"score":0.14613602763095826,"percentile":0.7759540902880908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6035911376572051,"percentile":0.6159864154405773}},"source_xml":"202411349349302621_public.xml"},{"Organization":{"value":null,"Person":["RAUL RUSSI","LYMARIS ALBORS","JOSE R RODRIGUEZ","MILTON A DERIENZO","MARIA DEL CARMEN ARROYO","DAVID COLLYMORE","STEVE KADIN","YABERCI PEREZ-CUBILLAN","VICKY GATELL","HONORABLE HECTOR DIAZ","IRIS W RAMIREZ","FRANK QUILES","DENNIS SEPULVEDA","JOEL SOCARRAS-ROSA PHD","CYNTHIA ISALES ESQ"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF OF STAFF/COO","CLO","CHIEF FINANCIAL OFFICER","SVP OF OPERATIONS","CMO","VP OF FINANCE","SVP","SVP","PRESIDENT","CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[65322,9755,36393,14571,36556,14571,23437,22409,32506,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65322,9755,36393,14571,36556,14571,23437,22409,32506,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2019,"name":"El Regreso Inc","phone":7183846400,"website":"www.acacianetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAUL RUSSI","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3854775,"Contributions":{"value":2510893,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2510893,"Related organizations":0},"Program revenue":{"value":1341099,"Total revenue":{"value":1341099,"RENTAL INCOME":803257,"MEDICAID/MEDICARE FEES":507702,"PATIENT FEES":30140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2783,"Other total":2783,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4363782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2185293,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1729672,"Pension plan contributions":122812,"Other employee benefits":199233,"Payroll taxes":133576},"Other expenses":{"value":2178489,"Management services":0,"Legal":17850,"Accounting":40054,"Lobbying services":3268,"Investment management fees":0,"Other services":397322,"Advertising":2636,"Office expenses":884495,"Information technology":194805,"Royalties":0,"Occupancy":273589,"Travel":68559,"Conferences and meetings":2591,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":220940,"Insurance":72380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3961571,"Management And General Expenses":402211,"Fundraising Expenses":0}},"Assets":{"value":12591307,"Non-interest bearing cash":487076,"Savings and temp cash investments":2460029,"Pledges and grants receivable":47949,"Accounts receivable":114773,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34649,"Land, building, equipment":9416096,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30735},"Liabilities":{"value":9514523,"Sum of Total Liabilities":0,"Accounts payable, accrued":588520,"Grants payable":0,"Deferred, revenue":7659080,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1266923},"Fund balance":{"value":3076784,"Net assets without donor restriction":3076784,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.907829722016361,"percentile":0.7836852408303997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13204583925131816,"percentile":0.1944416987538822},"Liabilities to Assets Ratio":{"score":0.7556422061665242,"percentile":0.08521458197114873},"Operating Reserve Ratio":{"score":2.8854115535560667,"percentile":0.7039039387388575},"Officer Compensation Ratio":{"score":0.05855471240314021,"percentile":0.7160328920410618},"Program Expense Growth":{"score":0.02772082839657493,"percentile":0.4389019375304734},"Revenue Growth":{"score":-0.0013067020570670207,"percentile":0.3637368971997992},"Asset Growth":{"score":0.25686792953527837,"percentile":0.894812111717221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5973429263745184,"percentile":0.5977086155200512}},"source_xml":"202101199349302200_public.xml"},{"Organization":{"value":null,"Person":["RAUL RUSSI","LYMARIS ALBORS","JOSE A RODRIGUEZ","MARIA DEL CARMEN ARROY","DAVID COLLYMORE","VICKY GATELL","FEDERICO PEREZ","FRANK QUILES","ALMA R CANDELAS","Carmen J Villa-Lugo Esq","Gilbert Hernandez"],"Title":["PRESIDENT","CEO","CLO","CHIEF ADMINISTRATIVE OFFICER","CMO","CFO","CHAIR","VICE CHAIR","MEMBER","Member","Member"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[68233,44593,37746,38707,15109,37802,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[68233,44593,37746,38707,15109,37802,0,0,0,0,0]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2021,"name":"El Regreso Inc","phone":7183846400,"website":"WWW.ACACIANETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Raul Russi","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3844349,"Contributions":{"value":3024992,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3024992,"Related organizations":0},"Program revenue":{"value":818050,"Total revenue":{"value":818050,"RENTAL INCOME":452977,"MEDICAID/MEDICARE FEES":338354,"PATIENT FEES":26719},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1307,"Other total":1307,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4041510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2193654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1616252,"Pension plan contributions":151778,"Other employee benefits":293852,"Payroll taxes":131772},"Other expenses":{"value":1847856,"Management services":0,"Legal":7723,"Accounting":31268,"Lobbying services":3647,"Investment management fees":0,"Other services":387770,"Advertising":953,"Office expenses":483900,"Information technology":0,"Royalties":0,"Occupancy":537010,"Travel":43039,"Conferences and meetings":636,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183808,"Insurance":168102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3701882,"Management And General Expenses":339628,"Fundraising Expenses":0}},"Assets":{"value":16166460,"Non-interest bearing cash":867226,"Savings and temp cash investments":316539,"Pledges and grants receivable":88425,"Accounts receivable":55547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68541,"Land, building, equipment":14716619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":53563},"Liabilities":{"value":13833252,"Sum of Total Liabilities":0,"Accounts payable, accrued":390893,"Grants payable":0,"Deferred, revenue":11798170,"Tax exempt bond liabilities":0,"Escrow account liability":180418,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":71396,"Other liabilities":1392375},"Fund balance":{"value":2333208,"Net assets without donor restriction":2333208,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9159650724605407,"percentile":0.796106796742204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05128592643383834,"percentile":0.28332788837419365},"Liabilities to Assets Ratio":{"score":0.855676010703642,"percentile":0.07140899459714568},"Operating Reserve Ratio":{"score":4.000103921554072,"percentile":0.7687641249174709},"Officer Compensation Ratio":{"score":0.059925621859156605,"percentile":0.7096608771373746},"Program Expense Growth":{"score":0.0065373582634383485,"percentile":0.34899455955907493},"Revenue Growth":{"score":-0.0007178722364012948,"percentile":0.3662098446995689},"Asset Growth":{"score":0.18331912134127173,"percentile":0.8280704390765238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6046123274710192,"percentile":0.6189737866079459}},"source_xml":"202331329349303183_public.xml"},{"Organization":{"value":null,"Person":["EDUARDO ALAYON","IRIS W RAMIREZ","FRANK QUILEZ","DENNIS SEPULVEDA","WAYNE MCKENZIE","JOEL SOCARRAS-ROSA","RAUL RUSSI","MILTON A DERIENZO"],"Title":["CHAIR","VICE CHAIRMAN","TREASURER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,37194,1044],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,37194,1044]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2017,"name":"El Regreso Inc","phone":7183846400,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MILTON A DERIENZO","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3864621,"Contributions":{"value":2475514,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2475514,"Related organizations":0},"Program revenue":{"value":1357811,"Total revenue":{"value":1357811,"PATIENT FEES":14351,"RENTAL INCOME":769204,"MEDICAID/MEDICARE FEES":574256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4233,"Investment income total":38,"Net investment gain":4195,"Income from invest bond proceeds":0},"Other revenues":{"value":27063,"Other total":27063,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4122391,"Grant expense":{"value":22898,"Grants to domestic orgs":0,"Grants to domestic individuals":22898,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1736129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1323577,"Pension plan contributions":92409,"Other employee benefits":221901,"Payroll taxes":98242},"Other expenses":{"value":2363364,"Management services":0,"Legal":4979,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":627444,"Advertising":4686,"Office expenses":805067,"Information technology":77898,"Royalties":0,"Occupancy":434687,"Travel":78552,"Conferences and meetings":3615,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":241272,"Insurance":60164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3755400,"Management And General Expenses":366991,"Fundraising Expenses":0}},"Assets":{"value":7294617,"Non-interest bearing cash":274027,"Savings and temp cash investments":2384066,"Pledges and grants receivable":303599,"Accounts receivable":25590,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25388,"Land, building, equipment":4281866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81},"Liabilities":{"value":3075762,"Sum of Total Liabilities":0,"Accounts payable, accrued":630885,"Grants payable":0,"Deferred, revenue":2384066,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60811},"Fund balance":{"value":4218855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4218855,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9109761786303143,"percentile":0.7885834145634119},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06669994289220081,"percentile":0.26151700569774383},"Liabilities to Assets Ratio":{"score":0.42164818248853914,"percentile":0.1578052973208594},"Operating Reserve Ratio":{"score":1.7695111890162771,"percentile":0.5835646436453711},"Officer Compensation Ratio":{"score":0.009275684911984331,"percentile":0.9636335576179692},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6584437707293477,"percentile":0.7621008230769523}},"source_xml":"201941149349300724_public.xml"},{"Organization":{"value":null,"Person":["EDUARDO ALAYON","IRIS W RAMIREZ","FRANK QUILES","DENNIS SEPULVEDA","JOEL SOCARRAS-ROSA PHD","CYNTHIA ISALES ESQ","RAUL RUSSI","LYMARIS ALBORS","MILTON A DERIENZO","HONORABLE HECTOR DIAZ","VICKY GATELL","MARIA CARMEN ARROYO","DAVID GLASEL 7118 - 8818","STEVE KADIN","JOSE A RODRIGUEZ","YABERCI PEREZ-CUBILLAN","PAMELA a MATTEL"],"Title":["BOARD CHAIR","VICE CHAIR","BOARD TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICE","EVP CHIEF OF STAFF","EVP/CHIEF FINANCIAL OFFICER","PRESIDENT","VP OF FINANCE","VP OF ADMINISTRATION","SPECIAL CPOUNSEL TO CEO","VP OF FINANCE","EVP/ CHIEF LEGAL OFFICER","NEED TITLE","CHIEF OPERATING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.71,0.46,0.0,0.81,0.79,0.73,0.42,10.45,0.0],"Total Compensation":[0,0,0,0,0,0,58771,8849,19628,20626,28240,45790,26404,28370,52466,69139,58713],"Direct compensation":[0,0,0,0,0,0,0,0,8028,6776,0,10632,7143,4614,7493,51886,0],"Other compensation":[0,0,0,0,0,0,58771,8849,11600,13850,28240,35158,19261,23756,44973,17253,58713]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2018,"name":"El Regreso Inc","phone":7183846400,"website":"www.acacianetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICKY GATELL","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3583104,"Contributions":{"value":2398791,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2398791,"Related organizations":0},"Program revenue":{"value":1178906,"Total revenue":{"value":1178906,"RENTAL INCOME":785689,"MEDICAID/MEDICARE FEES":357247,"PATIENT FEES":35970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5407,"Other total":5407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4216168,"Grant expense":{"value":6804,"Grants to domestic orgs":0,"Grants to domestic individuals":6804,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2006660,"Current officers":15344,"Disqualified persons":0,"Other salaries and wages":1572078,"Pension plan contributions":101228,"Other employee benefits":196959,"Payroll taxes":121051},"Other expenses":{"value":2202704,"Management services":0,"Legal":56460,"Accounting":30550,"Lobbying services":3251,"Investment management fees":0,"Other services":504795,"Advertising":3547,"Office expenses":914172,"Information technology":88879,"Royalties":0,"Occupancy":252285,"Travel":91587,"Conferences and meetings":5319,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":224844,"Insurance":27015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3439135,"Management And General Expenses":777033,"Fundraising Expenses":0}},"Assets":{"value":11044504,"Non-interest bearing cash":349790,"Savings and temp cash investments":4609610,"Pledges and grants receivable":55912,"Accounts receivable":84876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38436,"Land, building, equipment":5898392,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7488},"Liabilities":{"value":7458713,"Sum of Total Liabilities":0,"Accounts payable, accrued":256497,"Grants payable":0,"Deferred, revenue":6452592,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":749624},"Fund balance":{"value":3585791,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3585791,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8157016039209064,"percentile":0.6455146898890706},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17668033079698495,"percentile":0.16400115026884782},"Liabilities to Assets Ratio":{"score":0.6753325454904991,"percentile":0.09787839235177383},"Operating Reserve Ratio":{"score":2.6195597518884446,"percentile":0.6822642064613028},"Officer Compensation Ratio":{"score":0.09890402849222327,"percentile":0.5556658772667978},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5556761429560105,"percentile":0.47410288371910714}},"source_xml":"202001919349301880_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RAUL RUSSI","LYMARIS ALBORS","JOSE A RODRIGUEZ","VICKY GATELL","JONATHAN E SESMAN","FEDERICO PEREZ","FRANK QUILES","ALMA R CANDELAS","Aileen Perez","Hon Cynthia Isales"],"Title":["President","Chief Executive Officer","CHIEF LEGAL OFFICER","CHIEF FINANCIAL OFFICER","PROGRAM DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","Treasurer","Member"],"Hours":[1.0,1.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[70634,39079,37084,42707,141651,0,0,0,0,0],"Direct compensation":[0,0,0,0,128429,0,0,0,0,0],"Other compensation":[70634,39079,37084,42707,13222,0,0,0,0,0]},"Basic":{"value":null,"mission":"Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.","year":2023,"name":"El Regreso Inc","phone":7183846400,"website":"www.acacianetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYMARIS ALBORS","year_formation":1986,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"141 South Third Street, Brooklyn, NY, 11211, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5199788,"Contributions":{"value":2060633,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2060633,"Related organizations":0},"Program revenue":{"value":3131048,"Total revenue":{"value":3131048,"MEDICAID/MEDICARE FEES":2410709,"RENTAL INCOME":682594,"PATIENT FEES":37745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1547,"Investment income total":1547,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6560,"Other total":6560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5163949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2627677,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2174132,"Pension plan contributions":0,"Other employee benefits":286368,"Payroll taxes":167177},"Other expenses":{"value":2536272,"Management services":0,"Legal":2257,"Accounting":71210,"Lobbying services":2276,"Investment management fees":0,"Other services":872514,"Advertising":0,"Office expenses":257264,"Information technology":0,"Royalties":0,"Occupancy":474721,"Travel":42304,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":448574,"Insurance":69888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":295264,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4789670,"Management And General Expenses":374279,"Fundraising Expenses":0}},"Assets":{"value":17751813,"Non-interest bearing cash":2597139,"Savings and temp cash investments":0,"Pledges and grants receivable":270100,"Accounts receivable":353775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73056,"Land, building, equipment":14455065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2678},"Liabilities":{"value":15821441,"Sum of Total Liabilities":0,"Accounts payable, accrued":404134,"Grants payable":0,"Deferred, revenue":13373885,"Tax exempt bond liabilities":0,"Escrow account liability":275792,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":36085,"Other liabilities":1731545},"Fund balance":{"value":1930372,"Net assets without donor restriction":1930372,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9275207791556423,"percentile":0.8131846487235466},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006892396382314048,"percentile":0.41612769043990855},"Liabilities to Assets Ratio":{"score":0.8912577549121321,"percentile":0.06608951007238219},"Operating Reserve Ratio":{"score":3.4376429743980816,"percentile":0.7403005784458736},"Officer Compensation Ratio":{"score":0.06412824758726315,"percentile":0.6905780428971838},"Program Expense Growth":{"score":0.04124947853736571,"percentile":0.49683547829007857},"Revenue Growth":{"score":0.04758530603836884,"percentile":0.5961054926423303},"Asset Growth":{"score":0.11970207485796339,"percentile":0.7274835589166506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6598262605197891,"percentile":0.7653493742379334}},"source_xml":"202541279349303424_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}