Civic Intelligence

Bailey House Inc.

990 • Fiscal year 2016 • EIN 13-3165181

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$220,043

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,163,636

Up $1,188,865 (+24%) from 2015

Net Assets

Up

$3,189,389

Up $621,963 (+24%) from 2015

Liabilities

Up

$2,974,247

Up $566,902 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$13,887,314

Up $1,746,679 (+14%) from 2015

Expenses

Up

$13,265,351

Up $1,440,639 (+12%) from 2015

Net Income

Up

$621,963

Up $306,040 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$6,163,636
Liabilities$2,974,247
Net Assets$3,189,389
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$13,887,314
Expenses$13,265,351
Net Income$621,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$14,123,545
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$2,632,356$2,851,309▲ $218,953
Accounts Receivable$1,736,895$2,363,387▲ $626,492
Savings and Temporary Cash Investments$25,571$405,895▲ $380,324
Cash and Non-Interest-Bearing Accounts$192,272$240,674▲ $48,402
Prepaid Expenses and Deferred Charges$139,044$111,842▼ $27,202
Pledges and Grants Receivable$20,000--
Total Assets$4,974,771$6,163,636▲ $1,188,865
Other Assets Total$228,633$190,529▼ $38,104
Liabilities
Accounts Payable and Accrued Expenses$1,103,627$2,366,553▲ $1,262,926
Deferred Revenue$586,718$607,694▲ $20,976
Unsecured Notes Loans Payable$367,000--
Mortgage Notes Payable Secured by Investment Property$350,000--
Total Liabilities$2,407,345$2,974,247▲ $566,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,426$3,189,389▲ $641,963
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$2,567,426$3,189,389▲ $621,963
Total Liabilities and Net Assets / Fund Balance$4,974,771$6,163,636▲ $1,188,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,681,309$2,245,324$4,926,633
Other Land Buildings$170,000$478,162$648,162
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina QuatrrochiChief Executive OfficerFT$204,521$15,522$220,043
Eric DouglasChief Development OfficerFT$120,188$6,750$126,938
Denise ArzolaDeputy Director of Community ServicesFT$110,741$7,244$117,985
Jeannette RuffinsDeputy Director of Supportive HousingFT$108,507$8,806$117,313

Board Members and Trustees

NameTitle
Matt FarberChair
Christopher RizzoMember
Joseph NeeseMember
Katherine WeinsteinMember
Louis a BurnsMember
Matt BaneyMember
Rosemarie GreeneMember
TIM O'NEAL LORAHMember
Ted DawsonMember
Tim ShoreSecretary
Thomas J FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burchman Terrio & Quist LLCMso/ Accounting80 BROAD STREET 15TH FLOOR, New York, NY 10004$405,180
Pier Sixty LLCEvent CateringCHELSEA PIERS PIER 62 SUITE 300, New York, NY 10011$124,895
Jack Gordon Architect PCArchitectural Design345 7TH AVENUE 17TH FLOOR, New York, NY 10001$102,922
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,260
Program Service Revenue
$12,942,538
Investment Income
$1,491
Other Revenue
$-163,975
All Other Contributions
$698,056
Change in Net Assets
$621,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,894,685
Salaries, Compensation, and Employee Benefits$6,310,666
Total Fundraising Expense$253,071
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,170,026$322,467$46,068$4,538,561
Occupancy$4,005,154$59,674$11,107$4,075,935
Fees for Services Other$1,008,002$125,291$36,745$1,170,038
Other Employee Benefits$795,225$114,513$14,268$924,006
Office Expenses$515,544$48,793$8,571$572,908
Payroll Taxes$351,004$59,310$7,283$417,597
Depreciation Depletion$239,207$157,506-$396,713
Current Officers, Directors, Trustees, and Key Employees-$304,003$43,098$347,101
All Other Expenses$144,277$72,679$11,958$228,914
Insurance$113,427$2,804$2,257$118,488
Conferences and Meetings$16,105$60,540$6,969$83,614
Pension Plan Contributions$70,101$11,845$1,455$83,401
Fees for Services Accounting-$74,438-$74,438
Travel$50,229$9,771$2,022$62,022
Fees for Services Professional Fundraising--$60,000$60,000
Other Expenses$3,031$16,347$1,270$19,378
Fees for Services Lobbying-$17,824-$17,824
Total Functional Expenses$11,545,891$1,466,389$253,071$13,265,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,231
Fundraising Gross Income$70,000
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Gala$479,204$70,000$49,886$20,114
Total Events$479,204$70,000$236,231$-166,231
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 2016.”

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
Denise Arzola
Title
Acting COO
Phone
2126332500
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Arzola
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
5

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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148806
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS A BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARIE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM O'NEAL LORAH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA QUATRROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE ARZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNETTE RUFFINS
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/ReportableCompFromOrgAmt11204521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108507
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
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 EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR OF SUPPORTIVE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409204
IRS990/FundraisingDirectExpensesAmt0236231
IRS990/FundraisingGrossIncomeAmt070000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014123545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02257
IRS990/InsuranceGrp/ManagementAndGeneralAmt02804
IRS990/InsuranceGrp/ProgramServicesAmt0113427
IRS990/InsuranceGrp/TotalAmt0118488
IRS990/InvestmentIncomeGrp/ExclusionAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02632356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851309
IRS990/LandBldgEquipCostOrOtherBssAmt05574795
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt02567426
IRS990/NetAssetsOrFundBalancesEOYAmt03189389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-166231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-166231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011107
IRS990/OccupancyGrp/ManagementAndGeneralAmt059674
IRS990/OccupancyGrp/ProgramServicesAmt04005154
IRS990/OccupancyGrp/TotalAmt04075935
IRS990/OfficeExpensesGrp/FundraisingAmt08571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515544
IRS990/OfficeExpensesGrp/TotalAmt0572908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228633
IRS990/OtherAssetsTotalGrp/EOYAmt0190529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924006
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116347
IRS990/OtherExpensesGrp/ProgramServicesAmt064559
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
IRS990/OtherExpensesGrp/TotalAmt074413
IRS990/OtherExpensesGrp/TotalAmt119378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02256
IRS990/OtherRevenueTotalAmt02256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04170026
IRS990/OtherSalariesAndWagesGrp/TotalAmt04538561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351004
IRS990/PayrollTaxesGrp/TotalAmt0417597
IRS990/PensionPlanContributionsGrp/FundraisingAmt01455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070101
IRS990/PensionPlanContributionsGrp/TotalAmt083401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111842
IRS990/PrincipalOfficerNm0DENISE ARZOLA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08693961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13693988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08693961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13693988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554589
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/ExpenseAmt04312775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05470593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt06129683
IRS990/PYOtherRevenueAmt0-149711
IRS990/PYProgramServiceRevenueAmt011368646
IRS990/PYRevenuesLessExpensesAmt0315923
IRS990/PYSalariesCompEmpBnftPaidAmt05695029
IRS990/PYTotalExpensesAmt011824712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012140635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07155589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05329529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051956835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt05329529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,163,636
Liabilities
$2,974,247
Net assets
$3,189,389
Revenue
$13,887,314
Expenses
$13,265,351
Net income
$621,963
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