Civic Intelligence

Bailey House Inc.

990 • Fiscal year 2015 • EIN 13-3165181

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileBAILEYHOUSE.ORG

View Organization Page

1751 Park Avenue No 4 FLNew York, NY 10035

(212) 633-2500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$216,176

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,974,771

Down $671,266 (-12%) from 2014

Net Assets

Up

$2,567,426

Up $315,923 (+14%) from 2014

Liabilities

Down

$2,407,345

Down $987,189 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$12,140,635

Down $11,743 (-0.1%) from 2014

Expenses

Up

$11,824,712

Up $701,793 (+6.3%) from 2014

Net Income

Down

$315,923

Down $713,536 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$4,974,771
Liabilities$2,407,345
Net Assets$2,567,426
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$12,140,635
Expenses$11,824,712
Net Income$315,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$12,364,030
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 & homelessness among people living with hiv/aids. Since then, bailey house has been on the forefront of creating innovative supportive housing & service delivery models that have served thousands of men, women & children affected by hiv/aids. Now offering nearly 30 programs, bailey house services focus on connecting men and women with living with hiv/aids and/or other chronic illnesses to comprehensive healthcare and supports them in adhering to treatment & remaining in care. Bailey house provides housing, housing placement assistance, & mental health services to address major barriers to care, including homelessness, mental illness & drug use. This approach leads to improved health outcomes, housing stability, & improved emotional health. Bailey house is also a nationally recognized member of the trauma informed learning community, which guides all client services and workforce policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,943$2,632,356▲ $543,413
Accounts Receivable$2,968,203$1,736,895▼ $1,231,308
Cash and Non-Interest-Bearing Accounts$47,201$192,272▲ $145,071
Prepaid Expenses and Deferred Charges$82,081$139,044▲ $56,963
Savings and Temporary Cash Investments$109,613$25,571▼ $84,042
Pledges and Grants Receivable$121,363$20,000▼ $101,363
Total Assets$5,646,037$4,974,771▼ $671,266
Other Assets Total$228,633$228,633→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,570,627$1,103,627▼ $467,000
Deferred Revenue$546,907$586,718▲ $39,811
Unsecured Notes Loans Payable$667,000$367,000▼ $300,000
Mortgage Notes Payable Secured by Investment Property$610,000$350,000▼ $260,000
Total Liabilities$3,394,534$2,407,345▼ $987,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,503$2,547,426▲ $295,923
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$2,251,503$2,567,426▲ $315,923
Total Liabilities and Net Assets / Fund Balance$5,646,037$4,974,771▼ $671,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,074$1,956,211$4,342,285
Other Land Buildings$246,282$370,571$616,853
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina QuatrrochiChief Executive OfficerFT$192,350$23,826$216,176
Eric DouglasChief Development OfficerFT$120,336$6,139$126,475
Denise ArzolaDeputy Director of Community ServicesFT$100,439$6,620$107,059

Board Members and Trustees

NameTitle
Thomas J FarrellChairman
Christopher RizzoMember
Joseph NeeseMember
Katherine WeinsteinMember
Louis a Burn SrMember
Matthew BaneyMember
Rosemarie Gambale GreeneMember
TIM O'NEAL LORAHMember
Ted DawsonMember
Timothy ShoreSecretary
Matt FarberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burchman Terrio & Quist LLCMso/ Accounting80 BROAD STREET 15TH FLOOR, New York, NY 10004$366,344
Forest Hill ElectricConstruction137 WASHINGTON AVENUE, Belleveillo, NJ 07109$174,670
Pier Sixty LLCEvent CateringCHELSEA PIERS PIER 62 SUITE 300, New York, NY 10011$107,348
Revenue and Support

Revenue Composition

Contributions and Grants
$921,395
Program Service Revenue
$11,368,646
Investment Income
$305
Other Revenue
$-149,711
All Other Contributions
$493,348
Change in Net Assets
$315,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,129,683
Salaries, Compensation, and Employee Benefits$5,695,029
Total Fundraising Expense$172,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,799,619$265,574$36,084$4,101,277
Occupancy$3,749,721$67,550$13,435$3,830,706
Fees for Services Other$669,170$126,699$28,722$824,591
Other Employee Benefits$688,900$98,419$11,434$798,753
Office Expenses$426,297$37,429$13,110$476,836
Payroll Taxes$317,865$56,088$6,211$380,164
Depreciation Depletion$268,172$82,801-$350,973
Current Officers, Directors, Trustees, and Key Employees-$300,915$41,737$342,652
Insurance$93,917$6,649$2,398$102,964
Fees for Services Accounting-$85,942-$85,942
Conferences and Meetings$21,610$53,320$6,395$81,325
Pension Plan Contributions$64,367$6,558$1,258$72,183
Travel$62,744$6,892$618$70,254
Other Expenses$47,805$3,191$569$51,565
Fees for Services Legal-$22,815-$22,815
Total Functional Expenses$10,351,076$1,301,416$172,220$11,824,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,395
Fundraising Gross Income$64,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Gala$492,847$64,800$123,140$-58,340
Total Events$492,847$64,800$223,395$-158,595
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
Backup withholding compliance
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

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bailey House Inc
EIN
13-3165181
Phone
2126332500
Address
1751 PARK AVENUE NO 4 FL, NEW YORK, NY 10035

Signing Officer

Name
Regina Quattrochi
Title
CEO
Phone
2126332500
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Quattrochi
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
60

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 593 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 & HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS. SINCE THEN, BAILEY HOUSE HAS BEEN ON THE FOREFRONT OF CREATING INNOVATIVE SUPPORTIVE HOUSING & SERVICE DELIVERY MODELS THAT HAVE SERVED THOUSANDS OF MEN, WOMEN & CHILDREN AFFECTED BY HIV/AIDS. NOW OFFERING NEARLY 30 PROGRAMS, BAILEY HOUSE SERVICES FOCUS ON CONNECTING MEN AND WOMEN WITH LIVING WITH HIV/AIDS AND/OR OTHER CHRONIC ILLNESSES TO COMPREHENSIVE HEALTHCARE AND SUPPORTS THEM IN ADHERING TO TREATMENT & REMAINING IN CARE. BAILEY HOUSE PROVIDES HOUSING, HOUSING PLACEMENT ASSISTANCE, & MENTAL HEALTH SERVICES TO ADDRESS MAJOR BARRIERS TO CARE, INCLUDING HOMELESSNESS, MENTAL ILLNESS & DRUG USE. THIS APPROACH LEADS TO IMPROVED HEALTH OUTCOMES, HOUSING STABILITY, & IMPROVED EMOTIONAL HEALTH. BAILEY HOUSE IS ALSO A NATIONALLY RECOGNIZED MEMBER OF THE TRAUMA INFORMED LEARNING COMMUNITY, WHICH GUIDES ALL CLIENT SERVICES AND WORKFORCE POLICIES.
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IRS990/Desc0SUPPORTIVE HOUSING: THE SUPPORTIVE HOUSING PROGRAM PROVIDED PERMANENT HOUSING TO 365 LOW-INCOME, FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS IN MANHATTAN, BROOKLYN, QUEENS AND THE BRONX THROUGH SCATTER SITE APARTMENTS AND TWO CONGREGATE RESIDENCES. THE PROGRAM ALSO HELPS ENSURE THAT RESIDENTS ARE CONNECTED TO HEALTHCARE AND THAT THEY RECEIVE COUNSELING AND WORKSHOPS FOCUSED ON HEALTH EDUCATION HOUSING-RELATED SKILLS DEVELOPMENT. AMONG OUR PROGRAMS INCLUDE PROJECT FIRST, WHICH PLACES 27 FORMERLY INCARCERATED PEOPLE LIVING WITH HIV/AIDS IN PERMANENT HOUSING AND ASSISTS 60 MORE WITH HOUSING PLACEMENT SERVICES. THE RECIDIVISM RATE OF CLIENTS IN THE PROGRAM IS FAR BELOW THE NATIONAL AVERAGE. OUR STARS PROGRAM PROVIDES HOUSING FOR 55 FORMERLY HOMELESS AND LGBT YOUNG ADULTS LIVING WITH HIV/AIDS, 100% OF WHOM BECOME CONNECTED TO HEALTHCARE AND BENEFITS TO IMPROVE THEIR HEALTH OUTCOMES AND SOCIO-ECONOMIC STATUS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TED DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS A BURN SR
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW BANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARIE GAMBALE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM O'NEAL LORAH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA QUATRROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE ARZOLA
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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/ReportableCompFromOrgAmt11120336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100439
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR OF COMMUNITY SERVICES
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0223395
IRS990/FundraisingGrossIncomeAmt064800
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012364030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02398
IRS990/InsuranceGrp/ManagementAndGeneralAmt06649
IRS990/InsuranceGrp/ProgramServicesAmt093917
IRS990/InsuranceGrp/TotalAmt0102964
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02632356
IRS990/LandBldgEquipCostOrOtherBssAmt04959138
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
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IRS990/NetAssetsOrFundBalancesEOYAmt02567426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-158595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013435
IRS990/OccupancyGrp/ManagementAndGeneralAmt067550
IRS990/OccupancyGrp/ProgramServicesAmt03749721
IRS990/OccupancyGrp/TotalAmt03830706
IRS990/OfficeExpensesGrp/FundraisingAmt013110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426297
IRS990/OfficeExpensesGrp/TotalAmt0476836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228633
IRS990/OtherAssetsTotalGrp/EOYAmt0228633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798753
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt010249
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt091514
IRS990/OtherExpensesGrp/ProgramServicesAmt149375
IRS990/OtherExpensesGrp/ProgramServicesAmt247805
IRS990/OtherExpensesGrp/TotalAmt0163436
IRS990/OtherExpensesGrp/TotalAmt168276
IRS990/OtherExpensesGrp/TotalAmt251565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08884
IRS990/OtherRevenueTotalAmt08884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03799619
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101277
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317865
IRS990/PayrollTaxesGrp/TotalAmt0380164
IRS990/PensionPlanContributionsGrp/FundraisingAmt01258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064367
IRS990/PensionPlanContributionsGrp/TotalAmt072183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139044
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/RelatedOrExemptFuncIncomeAmt08355355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12557112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08355355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12557112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456179
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: THE BEHAVIORAL HEALTH AND COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO MORE THAN ONE THOUSAND LOW-INCOME PEOPLE, ALL OF WHOM LIVE WITH EITHER 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. OVER THE COURSE OF THE YEAR, BAILEY HOUSE OFFERED MORE THAN 500 PEER-BASED SUPPORT GROUPS FOCUSING ON HEALTH EDUCATION, RECOVERY, AND RISK REDUCTION. THE HEALTH AND WELLNESS PROGRAM CONSISTS OF A FOOD PANTRY, PROVIDING FOOD ASSISTANCE VIA GROCERY BAGS FOR CLIENTS AND THE GREATER SURROUNDING COMMUNITY, AS WELL AS NUTRITION EDUCATION THROUGH FOOD AND MEAL PREPARATION DEMONSTRATIONS, NUTRITION WORKSHOPS AND PRINTED MATERIALS. LAST YEAR, THE FOOD PANTRY PROVIDED MORE THAN 30,000 MEALS. IN ADDITION, BAILEY HOUSE'S LICENSED BEHAVIORAL HEALTH CENTER CONTINUES TO GROW, REACHING 170 PATIENTS DURING THE YEAR. OUR EAST HARLEM NEIGHBORHOOD RECORDS THE HIGHEST RATE OF PSYCHIATRIC HOSPITALIZATIONS AND THE SECOND HIGHEST RATE OF SUICIDE. THE CLINIC OPERATES UNDER A HARM REDUCTION PHILOSOPHY, AND THE "SHOW RATE" FOR PATIENTS IS HIGHER THAN MANY CLINICS, AN EXTRAORDINARY ACCOMPLISHMENT GIVEN THE TARGET POPULATION TYPICALLY BEING DIFFICULT TO ENGAGE IN BEHAVIORAL HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03216859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04246284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt05693410
IRS990/PYOtherRevenueAmt0-113869
IRS990/PYProgramServiceRevenueAmt011332306
IRS990/PYRevenuesLessExpensesAmt01029459
IRS990/PYSalariesCompEmpBnftPaidAmt05429509
IRS990/PYTotalExpensesAmt011122919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012152378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07122362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025571
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05514582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039014297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156782
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IRS990ScheduleA/PublicSupportCY170Pct00.77370
IRS990ScheduleA/PublicSupportPY170Pct00.94050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05514582

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,771
Liabilities
$2,407,345
Net assets
$2,567,426
Revenue
$12,140,635
Expenses
$11,824,712
Net income
$315,923
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