Civic Intelligence

Bailey House Inc.

990 • Fiscal year 2014 • EIN 13-3165181

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileBAILEYHOUSE.ORG

View Organization Page

1751 Park Avenue No 4 FLBrooklyn, NY 10035

(212) 633-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$193,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,646,037

Up $2,407,627 (+74%) from 2013

Net Assets

Up

$2,251,503

Up $1,029,459 (+84%) from 2013

Liabilities

Up

$3,394,534

Up $1,378,168 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$12,152,378

Up $1,851,902 (+18%) from 2013

Expenses

Up

$11,122,919

Up $958,407 (+9.4%) from 2013

Net Income

Up

$1,029,459

Up $893,495 (+657%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $2,684,891Liabilities 2010: $1,520,072Net Assets 2010: $1,164,8192010Assets 2011: $3,476,935Liabilities 2011: $2,338,598Net Assets 2011: $1,138,3372011Assets 2012: $3,026,192Liabilities 2012: $1,940,112Net Assets 2012: $1,086,0802012Assets 2013: $3,238,410Liabilities 2013: $2,016,366Net Assets 2013: $1,222,0442013Assets 2014: $5,646,037Liabilities 2014: $3,394,534Net Assets 2014: $2,251,5032014Assets 2015: $4,974,771Liabilities 2015: $2,407,345Net Assets 2015: $2,567,4262015Assets 2016: $6,163,636Liabilities 2016: $2,974,247Net Assets 2016: $3,189,3892016Assets 2017: $8,622,478Liabilities 2017: $3,840,551Net Assets 2017: $4,781,9272017Assets 2018: $8,795,067Liabilities 2018: $3,819,305Net Assets 2018: $4,975,7622018Assets 2019: $20,560,811Liabilities 2019: $2,923,564Net Assets 2019: $17,637,2472019Assets 2020: $19,202,396Liabilities 2020: $3,185,088Net Assets 2020: $16,017,3082020Assets 2021: $20,273,331Liabilities 2021: $4,644,449Net Assets 2021: $15,628,8822021Assets 2022: $19,898,645Liabilities 2022: $5,204,022Net Assets 2022: $14,694,6232022Assets 2023: $16,795,098Liabilities 2023: $3,086,794Net Assets 2023: $13,708,3042023Assets 2024: $33,706,846Liabilities 2024: $22,099,037Net Assets 2024: $11,607,8092024

Highlighted filing

2014

Assets$5,646,037
Liabilities$3,394,534
Net Assets$2,251,503
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,536,8432010Expenses 2011: $9,361,5172011Expenses 2012: $9,133,0642012Revenue 2013: $10,300,476Expenses 2013: $10,164,512Net Income 2013: $135,9642013Revenue 2014: $12,152,378Expenses 2014: $11,122,919Net Income 2014: $1,029,4592014Revenue 2015: $12,140,635Expenses 2015: $11,824,712Net Income 2015: $315,9232015Revenue 2016: $13,887,314Expenses 2016: $13,265,351Net Income 2016: $621,9632016Revenue 2017: $17,801,026Expenses 2017: $16,208,488Net Income 2017: $1,592,5382017Revenue 2018: $20,300,473Expenses 2018: $20,106,638Net Income 2018: $193,8352018Revenue 2019: $18,337,841Expenses 2019: $19,739,434Net Income 2019: -$1,401,5932019Revenue 2020: $19,316,081Expenses 2020: $20,936,020Net Income 2020: -$1,619,9392020Revenue 2021: $22,079,551Expenses 2021: $22,467,907Net Income 2021: -$388,3562021Revenue 2022: $21,746,947Expenses 2022: $22,681,206Net Income 2022: -$934,2592022Revenue 2023: $24,021,949Expenses 2023: $25,008,268Net Income 2023: -$986,3192023Revenue 2024: $19,886,591Expenses 2024: $21,987,086Net Income 2024: -$2,100,4952024

Highlighted filing

2014

Revenue$12,152,378
Expenses$11,122,919
Net Income$1,029,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$12,369,390
Mission and Program Overview

Mission

Bailey house's mission is to help transform the lives of people with or at risk of hiv/aids or other chronic illnesses through housing, health services and community.

Founded in 1983, bailey house was the first organization in the nation to address poverty and homelessness among people diagnosed with hiv/aids. Since then it's been on the forefront of creating innovative supportive housing and service delivery models that have served 1000s of men and women living with hiv/aids. Bailey house services focus on getting men and women living with hiv/aids and other chronic illnesses into comprehensive healthcare and supports them to adhere to treatments and stay in care. Bailey house also offers direct housing, housing placement assistance and mental health services to address the major barriers to care including homelessness, mental illness and drug use. This approach has resulted in greatly improved health outcomes, housing stability and improved emotional health. To build on its expertise, bailey house recently became a nationally recognized member of the trauma informed learning community, which now guides all client services and workforce policies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,188,913$2,968,203▲ $1,779,290
Land, Buildings, and Equipment, Net$1,293,251$2,088,943▲ $795,692
Pledges and Grants Receivable$51,571$121,363▲ $69,792
Savings and Temporary Cash Investments$266,443$109,613▼ $156,830
Prepaid Expenses and Deferred Charges$101,272$82,081▼ $19,191
Cash and Non-Interest-Bearing Accounts$108,327$47,201▼ $61,126
Total Assets$3,238,410$5,646,037▲ $2,407,627
Other Assets Total$228,633$228,633→ $0
Liabilities
Accounts Payable and Accrued Expenses$860,646$1,570,627▲ $709,981
Unsecured Notes Loans Payable$667,000$667,000→ $0
Mortgage Notes Payable Secured by Investment Property-$610,000-
Deferred Revenue$488,720$546,907▲ $58,187
Total Liabilities$2,016,366$3,394,534▲ $1,378,168
Net Assets / Fund Balance
Unrestricted Net Assets$997,044$2,251,503▲ $1,254,459
Temporarily Rstr Net Assets$225,000$0▼ $225,000
Total Net Assets Fund Balance$1,222,044$2,251,503▲ $1,029,459
Total Liabilities and Net Assets / Fund Balance$3,238,410$5,646,037▲ $2,407,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,099$1,694,239$3,578,338
Other Land Buildings$204,844$281,570$486,414
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina QuattrochiChief Executive OfficerFT$178,223$15,737$193,960
Hans DesnoyersChief Operating OfficerFT$109,177$6,343$115,520
Eric DouglasChief Development OfficerFT$104,505$3,837$108,342

Board Members and Trustees

NameTitle
Thomas J FarrellChair, Treasurer
Amy KrakowMember
Anthony TrinchitellaMember
Christopher RizzoMember
Deborah GordonMember
Howard GrossmanMember
Katherine WeinsteinMember
Matt FarberMember
TIM O'NEAL LORAHMember
Ted DawsonMember
Timothy BenstonMember
Timothy P ShoreMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Burchman Terrio & Quist LLCMso/ Accounting-$382,272
Pier Sixty LLCEvent Catering-$145,787
Fps Contracting INCConstruction-$118,523
Revenue and Support

Revenue Composition

Contributions and Grants
$933,359
Program Service Revenue
$11,332,306
Investment Income
$582
Other Revenue
$-113,869
All Other Contributions
$520,190
Change in Net Assets
$1,029,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,693,410
Salaries, Compensation, and Employee Benefits$5,429,509
Total Fundraising Expense$315,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,911$331,823$28,326$3,833,060
Occupancy$3,322,218$97,748$32,508$3,452,474
Other Employee Benefits$628,804$94,536$10,683$734,023
Fees for Services Other$552,917$130,431$16,222$699,570
Current Officers, Directors, Trustees, and Key Employees-$338,184$87,323$425,507
Payroll Taxes$310,835$48,575$17,365$376,775
Office Expenses$252,894$9,800$13,831$276,525
Depreciation Depletion$88,840$161,245-$250,085
Insurance$89,499$1,187$2,191$92,877
Other Expenses$63,533$2,020$2,035$67,588
Fees for Services Accounting$57,701$1,292$1,915$60,908
Pension Plan Contributions$60,144--$60,144
Travel$31,240$8,835$56$40,131
Fees for Services Legal$7,678$3,888-$11,566
Total Functional Expenses$9,479,173$1,328,153$315,593$11,122,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,012
Fundraising Gross Income$32,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$445,584$32,415$217,012$-184,597
Total Events$445,584$32,415$217,012$-184,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was distributed for review by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual certifications are required. All staff signs at the time of employment an affidavit of any conflict of interest. The policy states that if there are any changes, a notification is sent to the corporate compliance officer. All staff acknowledges that they understand and adhere to the bailey house,inc. Conflict of interest policies and procedures. Board members sign an affidavit annually. Board members must abstain themselves from participation in voting for any contracts or payments to vendors. All staff must disclose any potential conflicts when involved in the decision making process that would lead to a financial obligation. Staff cannot be involved in the process and failure to disclose could lead to termination.”

Form 990, Part VI, Section B, Line 15

“The executive board and compensation committee in conjunction with human resources director reviews all documents including the employment contracts and a compensation study to ensure that the compensation of the ceo is accurate and fair. This occurs annually and was done last in 2009”

Form 990, Part VI, Section C, Line 19

“Upon written request documents are made available”

Filing and Contact Details

Filer

EIN
13-3165181
Phone
2126332500

Signing Officer

Name
Regina Quattrochi
Title
CEO
Phone
2126332500
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Quattrochi
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
90

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line C2

“The board of directors meets with the auditors to review the draft of the audited financial statement annually. This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bailey house adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1983, BAILEY HOUSE WAS THE FIRST ORGANIZATION IN THE NATION TO ADDRESS POVERTY AND HOMELESSNESS AMONG PEOPLE DIAGNOSED WITH HIV/AIDS. SINCE THEN IT'S BEEN ON THE FOREFRONT OF CREATING INNOVATIVE SUPPORTIVE HOUSING AND SERVICE DELIVERY MODELS THAT HAVE SERVED 1000S OF MEN AND WOMEN LIVING WITH HIV/AIDS. BAILEY HOUSE SERVICES FOCUS ON GETTING MEN AND WOMEN LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES INTO COMPREHENSIVE HEALTHCARE AND SUPPORTS THEM TO ADHERE TO TREATMENTS AND STAY IN CARE. BAILEY HOUSE ALSO OFFERS DIRECT HOUSING, HOUSING PLACEMENT ASSISTANCE AND MENTAL HEALTH SERVICES TO ADDRESS THE MAJOR BARRIERS TO CARE INCLUDING HOMELESSNESS, MENTAL ILLNESS AND DRUG USE. THIS APPROACH HAS RESULTED IN GREATLY IMPROVED HEALTH OUTCOMES, HOUSING STABILITY AND IMPROVED EMOTIONAL HEALTH. TO BUILD ON ITS EXPERTISE, BAILEY HOUSE RECENTLY BECAME A NATIONALLY RECOGNIZED MEMBER OF THE TRAUMA INFORMED LEARNING COMMUNITY, WHICH NOW GUIDES ALL CLIENT SERVICES AND WORKFORCE POLICIES
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IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA QUATTROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14HANS DESNOYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0217012
IRS990/FundraisingGrossIncomeAmt032415
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012369390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02191
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt089499
IRS990/InsuranceGrp/TotalAmt092877
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04064752
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAILEY HOUSE'S MISSION IS TO HELP TRANSFORM THE LIVES OF PEOPLE WITH OR AT RISK OF HIV/AIDS OR OTHER CHRONIC ILLNESSES THROUGH HOUSING, HEALTH SERVICES AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-184597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032508
IRS990/OccupancyGrp/ManagementAndGeneralAmt097748
IRS990/OccupancyGrp/ProgramServicesAmt03322218
IRS990/OccupancyGrp/TotalAmt03452474
IRS990/OfficeExpensesGrp/FundraisingAmt013831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252894
IRS990/OfficeExpensesGrp/TotalAmt0276525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228633
IRS990/OtherAssetsTotalGrp/EOYAmt0228633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734023
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0103138
IRS990/OtherExpensesGrp/FundraisingAmt12035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12020
IRS990/OtherExpensesGrp/ProgramServicesAmt0209713
IRS990/OtherExpensesGrp/ProgramServicesAmt1181827
IRS990/OtherExpensesGrp/ProgramServicesAmt2148419
IRS990/OtherExpensesGrp/ProgramServicesAmt363533
IRS990/OtherExpensesGrp/TotalAmt0411440
IRS990/OtherExpensesGrp/TotalAmt1181827
IRS990/OtherExpensesGrp/TotalAmt2148419
IRS990/OtherExpensesGrp/TotalAmt367588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt070728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070728
IRS990/OtherRevenueTotalAmt070728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03472911
IRS990/OtherSalariesAndWagesGrp/TotalAmt03833060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310835
IRS990/PayrollTaxesGrp/TotalAmt0376775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060144
IRS990/PensionPlanContributionsGrp/TotalAmt060144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082081
IRS990/PrincipalOfficerNm0REGINA QUATTROCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08982949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12034684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08982949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12034684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314673
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES:THE BEHAVIORAL HEALTH AND COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO OVER 1,000 LOW-INCOME PEOPLE LIVING WITH HIV/AIDS OR OTHER CHRONIC ILLNESSES. SERVICES ARE DESIGNED TO ELIMINATE BARRIERS TO CARE AND INCREASE ACCESS TO QUALITY MEDICAL CARE VIA MEDICAL CASE MANAGEMENT AND PATIENT NAVIGATION. BAILEY HOUSE ALSO OFFERED 500 WEEKLY PEER-BASED SUPPORT GROUPS FOCUSING ON HEALTH EDUCATION, RECOVERY AND RISK REDUCTION. THE NUTRITION AND WELLNESS PROGRAM CONSISTS OF A FOOD PANTRY, PROVIDING FOOD ASSISTANCE WITH GROCERY BAGS FOR CLIENTS AND THE GREATER SURROUNDING COMMUNITY, AS WELL AS NUTRITION EDUCATION THROUGH COOKING DEMONSTRATIONS, NUTRITION WORKSHOPS AND PRINTED MATERIALS. IN 2013, THE FOOD PANTRY DISTRIBUTED MORE THAN 10,000 BAGS OF FOOD. IN 2012, BAILEY HOUSE OPENED A LICENSED BEHAVIORAL HEALTH CENTER IN EAST HARLEM, A NEIGHBORHOOD IN NYC WITH THE HIGHEST RATE OF PSYCHIATRIC HOSPITALIZATIONS AND THE SECOND HIGHEST RATE OF SUICIDE. THE CLINIC IS UNIQUE IN UPPER MANHATTAN BECAUSE IT IS OPENLY LGBT INCLUSIVE AND OPERATES WITH A HARM REDUCTION PHILOSOPHY. SINCE OPENING THE CLINIC, THE STAFF, INCLUDING THE PSYCHIATRIST HAVE PROVIDED MENTAL HEALTH SERVICES TO OVER 100 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02843604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03405570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt05169660
IRS990/PYOtherRevenueAmt0-177519
IRS990/PYProgramServiceRevenueAmt08911874
IRS990/PYRevenuesLessExpensesAmt0135964
IRS990/PYSalariesCompEmpBnftPaidAmt04994852
IRS990/PYTotalExpensesAmt010164512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010300476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01029459
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06971639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947184
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035714095
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05540371
IRS990ScheduleA/TotalSupportAmt05693691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,037
Liabilities
$3,394,534
Net assets
$2,251,503
Revenue
$12,152,378
Expenses
$11,122,919
Net income
$1,029,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$22.1$11.6$19.9$22.0$2.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.09$13.7$24.0$25.0$0.99
2022Detailed filing. Detailed filing data is available for this year.$19.9$5.20$14.7$21.7$22.7$0.93
2021Detailed filing. Detailed filing data is available for this year.$20.3$4.64$15.6$22.1$22.5$0.39
2020Detailed filing. Detailed filing data is available for this year.$19.2$3.19$16.0$19.3$20.9$1.62
2019Detailed filing. Detailed filing data is available for this year.$20.6$2.92$17.6$18.3$19.7$1.40
2018Detailed filing. Detailed filing data is available for this year.$8.80$3.82$4.98$20.3$20.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.62$3.84$4.78$17.8$16.2$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.16$2.97$3.19$13.9$13.3$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.41$2.57$12.1$11.8$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.65$3.39$2.25$12.2$11.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.02$1.22$10.3$10.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.94$1.09$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.34$1.14$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.52$1.16$9.54