El Regreso INC FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1179595) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$123K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $289K a year · 7% of revenue · last 6 filings
A surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$123K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
4.8 mo
of spending, in cash
4.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15.3M
89% of total assets
Liabilities are 89% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.3M
+11% vs prior year
Spent
$4.7M
To programs
91%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$4.3M
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$3.6M
FY2022$3.8M
FY2023$4.3M
FY2024$5.2M
FY2025$5.4M
Expenses
$4.7M
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.4M
FY2021$4.1M
FY2022$4.0M
FY2023$4.7M
FY2024$5.2M
FY2025$5.5M
Net assets
$1.9M
FY2023▼ -19%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$2.5M
FY2022$2.3M
FY2023$1.9M
FY2024$1.9M
FY2025$1.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $4.3M Management & general 9% · $403K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $123K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Program Director
$122,535Pt VII · Sec A
Chief Executive Officer
$0Pt VII · Sec A
Chief Legal Officer
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Jonathan E Sesman$125,468$128,429$122,535

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See El Regreso INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides residential and outpatient care for addiction, with support for education, health, and life skills.

Questions for El Regreso INC

Tap to ask. El Regreso INC sees how many people are interested.

Your first name shows with your question. El Regreso INC answers here, for everyone.

1 program · $4.3M · in their own filed words · FY2022
01

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)

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1179595) · Dispute this line
$4.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $832K federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through New York State Office of Addiction Services and Supports (nysoasas)$832K

The auditor reported no findings.

Year ending Jun 2024 · $1.5M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through New York State Office of Addiction Services and Supports$1.5M

The auditor reported no findings.

Year ending Jun 2023 · $2.3M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through New York State$2.0M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$259K

The auditor reported no findings.

Year ending Jun 2022 · $2.5M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through New York State Office of Alcoholism and Substance Abuse Services$2.2M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$259K

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Gifts and grantsLn 1h$2.6M
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$1K
Money outPt IX
$4.7M
Ln 25
Programscol B$4.3M
Managementcol C$403K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$17.2M
LiabilitiesLn 26$15.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$2.6M
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$1K
Gains on assetsLn 7$0
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$2
Cash and savings togetherLn 1–2$1.9M
Pledges and grants receivableLn 3$192K
Accounts receivableLn 4$214K
Prepaid expenses and deferred chargesLn 9$49K
Land, buildings, equipmentLn 10c$14.9M
Other assetsLn 15$6K
Total assetsLn 16$17.2M
LiabilitiesLn 26$15.3M
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 552
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.2M$1.9M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$14.7M$14.9M
Total assetsLn 16$16.1M$17.2M
LiabilitiesLn 26$13.8M$15.3M
Net assetsLn 32$2.3M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0$0$0$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.9M$1.9M$35K
Pension plan contributionsLn 8$31K$29K$2K
Other employee benefitsLn 9$198K$197K$1K
Payroll taxesLn 10$138K$136K$3K
Management feesLn 11a$0
Legal feesLn 11b$18K$1K$16K
Accounting feesLn 11c$38K$38K
Lobbying feesLn 11d$3K$3K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$727K$520K$207K
Advertising and promotionLn 12$0
Office expensesLn 13$573K$518K$55K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$463K$433K$30K
TravelLn 17$34K$33K$782
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$448K$448K
InsuranceLn 23$113K$101K$12K
Total functional expensesLn 25$4.7M$4.3M$403K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 11, 2026 $5.4M$5.5M−$77K$1.9M 990 PDF
FY2024Filed with the IRS May 7, 2025 $5.2M$5.2M$36K$1.9M 990 PDF
FY2023 ViewingFiled with the IRS May 13, 2024 $4.3M$4.7M−$439K$1.9M 990 PDF
FY2022Filed with the IRS May 12, 2023 $3.8M$4.0M−$197K$2.3M 990 PDF
FY2021Filed with the IRS May 10, 2022 $3.6M$4.1M−$546K$2.5M 990 PDF
FY2020Filed with the IRS Apr 29, 2021 $3.9M$4.4M−$509K$3.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $4,270,719 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,024,992$2,630,439
I-9 Program service revenuePrior year $818,050$1,639,103
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $1,307$1,177
I-12 Total revenuePrior year $3,844,349$4,270,719
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,193,654$2,292,671
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,847,856$2,416,723
I-18 Total expensesPrior year $4,041,510$4,709,394
I-19 Revenue less expensesPrior year −$197,161−$438,675
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,270,719 across 10 lines filed
VIII-1e Government grants$2,630,439
VIII-1h Total contributions, gifts and grants$2,630,439
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,639,103$1,639,103
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,177$1,177
VIII-12 Total revenueRelated to mission $1,640,280$4,270,719
Part IX · Statement of functional expenses $4,709,394 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,890,771 · Management $34,527$1,925,298
IX-8 Pension plan contributionsPrograms $29,006 · Management $1,632$30,638
IX-9 Other employee benefitsPrograms $197,080 · Management $1,309$198,389
IX-10 Payroll taxesPrograms $135,673 · Management $2,673$138,346
IX-11a Management fees$0
IX-11b Legal feesPrograms $1,403 · Management $16,410$17,813
IX-11c Accounting feesManagement $38,490$38,490
IX-11d Lobbying feesManagement $3,114$3,114
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $520,057 · Management $206,714$726,771
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $518,000 · Management $55,087$573,087
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $432,779 · Management $30,053$462,832
IX-17 TravelPrograms $33,095 · Management $782$33,877
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $447,687$447,687
IX-23 InsurancePrograms $100,881 · Management $12,171$113,052
IX-25 Total functional expensesPrograms $4,306,432 · Management $402,962 · Fundraising $0$4,709,394
Part X · Balance sheet $17,211,379 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $867,226$1,892,736
X-2 Savings and temporary cash investmentsStart of year $316,539$2
X-3 Pledges and grants receivableStart of year $88,425$192,206
X-4 Accounts receivableStart of year $55,547$214,489
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $68,541$49,410
X-10c Land, buildings and equipment, netStart of year $14,716,619$14,856,736
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $5,800$5,800
X-16 Total assetsStart of year $16,118,697$17,211,379
X-17 Accounts payable and accrued expensesStart of year $390,893$299,594
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $11,798,170$13,109,214
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $180,418$234,927
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $71,396$54,224
X-25 Other liabilitiesStart of year $1,344,612$1,618,887
X-26 Total liabilitiesStart of year $13,785,489$15,316,846
X-27 Net assets without donor restrictionsStart of year $2,333,208$1,894,533
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,333,208$1,894,533
X-33 Total liabilities and net assetsStart of year $16,118,697$17,211,379
Part XI · Reconciliation of net assets $1,894,533 net assets at year end
XI-1 Total revenue$4,270,719
XI-2 Total expenses$4,709,394
XI-3 Revenue less expenses−$438,675
XI-4 Net assets at start of year$2,333,208
XI-10 Net assets at end of year$1,894,533

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.