Civic Intelligence

Bailey House Inc.

990 • Fiscal year 2017 • EIN 13-3165181

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$230,448

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,622,478

Up $2,458,842 (+40%) from 2016

Net Assets

Up

$4,781,927

Up $1,592,538 (+50%) from 2016

Liabilities

Up

$3,840,551

Up $866,304 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$17,801,026

Up $3,913,712 (+28%) from 2016

Expenses

Up

$16,208,488

Up $2,943,137 (+22%) from 2016

Net Income

Up

$1,592,538

Up $970,575 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$8,622,478
Liabilities$3,840,551
Net Assets$4,781,927
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$17,801,026
Expenses$16,208,488
Net Income$1,592,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$18,034,111
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$2,851,309$4,241,971▲ $1,390,662
Accounts Receivable$2,363,387$3,727,633▲ $1,364,246
Cash and Non-Interest-Bearing Accounts$240,674$263,135▲ $22,461
Prepaid Expenses and Deferred Charges$111,842$163,738▲ $51,896
Savings and Temporary Cash Investments$405,895$35,472▼ $370,423
Total Assets$6,163,636$8,622,478▲ $2,458,842
Other Assets Total$190,529$190,529→ $0
Liabilities
Other Liabilities$1,495,984$1,129,537▼ $366,447
Accounts Payable and Accrued Expenses$870,569$1,099,219▲ $228,650
Mortgage Notes Payable Secured by Investment Property-$960,723-
Deferred Revenue$607,694$651,072▲ $43,378
Total Liabilities$2,974,247$3,840,551▲ $866,304
Net Assets / Fund Balance
Unrestricted Net Assets$3,189,389$4,781,927▲ $1,592,538
Total Net Assets Fund Balance$3,189,389$4,781,927▲ $1,592,538
Total Liabilities and Net Assets / Fund Balance$6,163,636$8,622,478▲ $2,458,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,944,186$2,582,526$6,526,712
Other Land Buildings$297,785$586,504$884,289
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina QuatrrochiCHIEF EXECUTIVE OFFICER (Ended December)FT$211,859$18,589$230,448
Regina QuatrrochiCHIEF EXECUTIVE OFFICER (Ended Decem-$211,859$18,589$230,448
jeannette ruffinsSenior Vice President of supportFT$127,187$12,085$139,272
denise arzolaSenior vice President of CommunicationsFT$126,317$9,663$135,980
eRIC DOUGLASChief Development OfficerFT$127,583$7,212$134,795

Board Members and Trustees

NameTitle
matt fARBERchair
Christopher RizzoMember
Jennifer Lacks-KaplanMember
Joseph NeeseMember
Katherine WeinsteinMember
Kathleen McGivneyMember
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$449,724
Forest Hill ElectricContractor137 1/2 Washington Avenue, Belleville, NJ 07109$161,569
Locumtenenscom LLCRecruiting2655 Northwinds Parkway, Alpharetta, GA 30009$149,788
Pier Sixty LLCEvent CateringChelsea Piers Pier 62 Suite 300, New York, NY 10011$115,562
Revenue and Support

Revenue Composition

Contributions and Grants
$933,928
Program Service Revenue
$17,022,810
Investment Income
$546
Other Revenue
$-156,258
All Other Contributions
$505,263
Change in Net Assets
$1,592,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,816,584
Salaries, Compensation, and Employee Benefits$7,329,904
Total Fundraising Expense$384,328
Professional Fundraising Fees$62,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,541,166$39,354$20,494$5,601,014
Other Salaries and Wages$5,137,107$183,218$127,559$5,447,884
Fees for Services Other$1,070,775$221,527$55,002$1,347,304
Other Employee Benefits$930,986$22,808$27,485$981,279
Office Expenses$554,273$78,902$14,065$647,240
Payroll Taxes$419,176$20,702$13,479$453,357
Depreciation Depletion$192,201$253,444-$445,645
Current Officers, Directors, Trustees, and Key Employees-$319,411$45,830$365,241
All Other Expenses$226,017$111,693$12,957$350,667
Insurance$123,678$1,813$1,623$127,114
Pension Plan Contributions$75,936$3,765$2,442$82,143
Fees for Services Accounting-$74,968-$74,968
Fees for Services Professional Fundraising--$62,000$62,000
Travel$31,155$12,413$230$43,798
Fees for Services Legal-$34,865-$34,865
Other Expenses$27,727$121$1,162$27,848
Total Functional Expenses$14,436,127$1,388,033$384,328$16,208,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,085
Fundraising Gross Income$72,200
Professional Fundraising Fees$62,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Gala$500,865$72,200$34,301$37,899
Total Events$500,865$72,200$233,085$-160,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From govermental Agencies$1,129,537
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 11B

“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
Daniel W Tietz
Title
CEO
Phone
2126332500
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Tietz
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
173
Volunteers
149

Preparer

Firm
Grassi & Co CPA's PC
Address
488 Madison Avenue 21st Floor, New York, NY 10022
Preparer
David Rottkamp
Phone
2126616166
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 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0870569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01099219
IRS990/AccountsReceivableGrp/BOYAmt02363387
IRS990/AccountsReceivableGrp/EOYAmt03727633
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0505263
IRS990/AllOtherExpensesGrp/FundraisingAmt012957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226017
IRS990/AllOtherExpensesGrp/TotalAmt0350667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02126332500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 PARK AVENUE 4FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240674
IRS990/CashNonInterestBearingGrp/EOYAmt0263135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0319411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0449724
IRS990/ContractorCompensationGrp/CompensationAmt1161569
IRS990/ContractorCompensationGrp/CompensationAmt2149788
IRS990/ContractorCompensationGrp/CompensationAmt3115562
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt080 Broad Street 15th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1137 1/2 Washington Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22655 Northwinds Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3Chelsea Piers Pier 62 Suite 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Belleville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Alpharetta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Burchman Terrio & Quist LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Forest Hill Electric
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Locumtenenscom LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Pier Sixty LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MSO/ Accounting
IRS990/ContractorCompensationGrp/ServicesDesc1Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Recruiting
IRS990/ContractorCompensationGrp/ServicesDesc3Event Catering
IRS990/ContriRptFundraisingEventAmt0428665
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0546
IRS990/CYOtherExpensesAmt08816584
IRS990/CYOtherRevenueAmt0-156258
IRS990/CYProgramServiceRevenueAmt017022810
IRS990/CYRevenuesLessExpensesAmt01592538
IRS990/CYSalariesCompEmpBnftPaidAmt07329904
IRS990/CYTotalExpensesAmt016208488
IRS990/CYTotalFundraisingExpenseAmt0384328
IRS990/CYTotalProfFndrsngExpnsAmt062000
IRS990/CYTotalRevenueAmt017801026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0607694
IRS990/DeferredRevenueGrp/EOYAmt0651072
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0253444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192201
IRS990/DepreciationDepletionGrp/TotalAmt0445645
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09172532
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074968
IRS990/FeesForServicesAccountingGrp/TotalAmt074968
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034865
IRS990/FeesForServicesLegalGrp/TotalAmt034865
IRS990/FeesForServicesOtherGrp/FundraisingAmt055002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0221527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01070775
IRS990/FeesForServicesOtherGrp/TotalAmt01347304
IRS990/FeesForServicesProfFundraising/FundraisingAmt062000
IRS990/FeesForServicesProfFundraising/TotalAmt062000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612085
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/PersonNm11Kathleen McGivney
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Lacks-Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA QUATRROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14eRIC DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15denise arzola
IRS990/Form990PartVIISectionAGrp/PersonNm16jeannette 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127187
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER (Ended December)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior vice President of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Vice President of support
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0428665
IRS990/FundraisingDirectExpensesAmt0233085
IRS990/FundraisingGrossIncomeAmt072200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018034111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01623
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/ProgramServicesAmt0123678
IRS990/InsuranceGrp/TotalAmt0127114
IRS990/InvestmentIncomeGrp/ExclusionAmt0546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02851309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04241971
IRS990/LandBldgEquipCostOrOtherBssAmt07411001
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/EOYAmt0960723
IRS990/NetAssetsOrFundBalancesBOYAmt03189389
IRS990/NetAssetsOrFundBalancesEOYAmt04781927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-160885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-160885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020494
IRS990/OccupancyGrp/ManagementAndGeneralAmt039354
IRS990/OccupancyGrp/ProgramServicesAmt05541166
IRS990/OccupancyGrp/TotalAmt05601014
IRS990/OfficeExpensesGrp/FundraisingAmt014065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554273
IRS990/OfficeExpensesGrp/TotalAmt0647240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190529
IRS990/OtherAssetsTotalGrp/EOYAmt0190529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981279
IRS990/OtherExpensesGrp/Desc0equipment lease
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0105930
IRS990/OtherExpensesGrp/ProgramServicesAmt127727
IRS990/OtherExpensesGrp/TotalAmt0116121
IRS990/OtherExpensesGrp/TotalAmt127848
IRS990/OtherLiabilitiesGrp/BOYAmt01495984
IRS990/OtherLiabilitiesGrp/EOYAmt01129537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04627
IRS990/OtherRevenueTotalAmt04627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05137107
IRS990/OtherSalariesAndWagesGrp/TotalAmt05447884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419176
IRS990/PayrollTaxesGrp/TotalAmt0453357
IRS990/PensionPlanContributionsGrp/FundraisingAmt02442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075936
IRS990/PensionPlanContributionsGrp/TotalAmt082143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163738
IRS990/PrincipalOfficerNm0Daniel W Tietz
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/RelatedOrExemptFuncIncomeAmt011335119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14141261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21546430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011335119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14141261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21546430
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services: Bailey House offers health, housing, and food/nutrition programs to more than 5,000 New Yorkers each year, reaching thousands more through a variety of community outreach efforts. Through our range of services, we address the myriad needs of our incredibly diverse client population. Our community services programs are consolidated within the Rand Harlan Center for Housing, Wellness, and Community, which is our multi-service community center in East Harlem that offers confidential, bilingual drop-in services to individuals affected by HIV/AIDS and other chronic illnesses, homelessness, food insecurity, trauma, substance use, and mental illness. These programs encompass a variety of services designed to support clients, ranging from access to and retention in medical and specialty care through medical case management to mental health and substance use treatment at our on-site licensed clinics. Bailey House's groundbreaking housing programs provide housing and housing placement to about 660 men, women, and children yearly and includes 415 units of supportive housing, as well as about 145 housing placements per year. Our housing programs encompasses scatter-site housing, congregate permanent supportive housing, rental assistance, emergency housing, and housing placement assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05263595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06560778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01491
IRS990/PYOtherExpensesAmt06894685
IRS990/PYOtherRevenueAmt0-163975
IRS990/PYProgramServiceRevenueAmt012942538
IRS990/PYRevenuesLessExpensesAmt0621963
IRS990/PYSalariesCompEmpBnftPaidAmt06310666
IRS990/PYTotalExpensesAmt013265351
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt013887314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01592538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010462032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05534075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,622,478
Liabilities
$3,840,551
Net assets
$4,781,927
Revenue
$17,801,026
Expenses
$16,208,488
Net income
$1,592,538
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