Civic Intelligence

Bailey House Inc.

990 • Fiscal year 2018 • EIN 13-3165181

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$165,690

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,795,067

Up $172,589 (+2.0%) from 2017

Net Assets

Up

$4,975,762

Up $193,835 (+4.1%) from 2017

Liabilities

Down

$3,819,305

Down $21,246 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$20,300,473

Up $2,499,447 (+14%) from 2017

Expenses

Up

$20,106,638

Up $3,898,150 (+24%) from 2017

Net Income

Down

$193,835

Down $1,398,703 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$8,795,067
Liabilities$3,819,305
Net Assets$4,975,762
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$20,300,473
Expenses$20,106,638
Net Income$193,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$20,561,926
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$4,241,971$4,347,876▲ $105,905
Pledges and Grants Receivable$3,727,633$3,909,209▲ $181,576
Cash and Non-Interest-Bearing Accounts$263,135$174,731▼ $88,404
Prepaid Expenses and Deferred Charges$203,643$171,866▼ $31,777
Savings and Temporary Cash Investments$35,472$856▼ $34,616
Total Assets$8,662,383$8,795,067▲ $132,684
Other Assets Total$190,529$190,529→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,139,124$1,229,319▲ $90,195
Other Liabilities$1,129,537$990,075▼ $139,462
Mortgage Notes Payable Secured by Investment Property$960,723$810,723▼ $150,000
Deferred Revenue$651,072$789,188▲ $138,116
Total Liabilities$3,880,456$3,819,305▼ $61,151
Net Assets / Fund Balance
Unrestricted Net Assets$4,781,927$4,975,762▲ $193,835
Total Net Assets Fund Balance$4,781,927$4,975,762▲ $193,835
Total Liabilities and Net Assets / Fund Balance$8,662,383$8,795,067▲ $132,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,080,397$3,010,734$7,091,131
Other Land Buildings$267,479$687,516$954,995
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ArzolaSenior Vice PresidentFT$154,945$10,745$165,690
Jeannette RuffinsSenior Vice PresidentFT$146,067$10,913$156,980
Eric DouglasChief Development OfficerFT$138,645$6,769$145,414
Daniel TietzChief Executive OfficerFT$41,758$960$42,718

Board Members and Trustees

NameTitle
Matt FarberChair
Christopher RizzoMember
Jeff JacquesMember
Jennifer Lacks KaplinMember
Joseph NeeseMember
Katherine WeinsteinMember
Louis a BurnsMember
Rosemarie GreeneMember
TIM O'NEAL LORAHMember
Ted DawsonMember
Tim ShoreMember
Kathleen McgivneySecretary
Matt BaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Builders Solutions LLCContractor363 WHITTIER AVENUE, Dunellen, NJ 08812$696,400
Burchman Terrio Quist LLC Dba Btq FinaMso/accounting80 BROAD STREET 15TH FLOOR, New York, NY 10004$544,812
Tristate Apartment FurnishersFurniture Manufacturer431 TIMPSON PLACE, Bronx, NY 10455$225,843
Forest Hill Electric LLCElectrical Contractor137 1/2 WASHINGTON AVENUE, Belleville, NJ 07109$177,671
Pier Sixty LLCEvent CateringCHELSEA PIERS PIER 62 SUITE 300, New York, NY 10011$121,538
Revenue and Support

Revenue Composition

Contributions and Grants
$729,691
Program Service Revenue
$19,705,557
Investment Income
$3
Other Revenue
$-134,778
All Other Contributions
$336,813
Change in Net Assets
$193,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$77,500Fair Market Value (FMV)
Total Noncash Contributions1$77,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,137,233
Salaries, Compensation, and Employee Benefits$8,907,512
Total Fundraising Expense$357,276
Professional Fundraising Fees$61,893
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,963,506$45,055$12,032$7,020,593
Other Salaries and Wages$5,958,244$487,451$130,945$6,576,640
Fees for Services Other$1,063,612$303,286$14,777$1,381,675
Other Employee Benefits$1,062,718$95,959$29,572$1,188,249
Office Expenses$609,962$53,240$14,073$677,275
Payroll Taxes$493,916$47,142$14,793$555,851
Depreciation Depletion$192,201$337,018-$529,219
Current Officers, Directors, Trustees, and Key Employees-$266,291$50,056$316,347
All Other Expenses$187,059$88,980$14,808$290,847
Pension Plan Contributions$240,293$22,935$7,197$270,425
Insurance$135,476$2,089$2,116$139,681
Fees for Services Accounting-$95,682-$95,682
Fees for Services Professional Fundraising--$61,893$61,893
Travel$12,862$24,051$300$37,213
Fees for Services Legal-$32,382-$32,382
Other Expenses$72,573$9,379$3,660$3,660
Total Functional Expenses$17,838,422$1,910,940$357,276$20,106,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,453
Fundraising Gross Income$75,600
Professional Fundraising Fees$61,893

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Gala$468,478$75,600$49,466$26,134
Total Events$468,478$75,600$261,453$-185,853
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 Governmental Agencies$990,075
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
Yes
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 2017.”

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
Matthew Bernardo
Title
President
Phone
2126332500
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bernardo
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
180
Volunteers
60

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 statements 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. Bailey house believes it is no longer subject to income tax examinations prior to 2015.”

Raw XML AppendixShowing 400 of 673 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/BOYAmt01139124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01229319
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/AllOtherContributionsAmt0336813
IRS990/AllOtherExpensesGrp/FundraisingAmt014808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187059
IRS990/AllOtherExpensesGrp/TotalAmt0290847
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/BOYAmt0263135
IRS990/CashNonInterestBearingGrp/EOYAmt0174731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050056
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0266291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0696400
IRS990/ContractorCompensationGrp/CompensationAmt1544812
IRS990/ContractorCompensationGrp/CompensationAmt2225843
IRS990/ContractorCompensationGrp/CompensationAmt3177671
IRS990/ContractorCompensationGrp/CompensationAmt4121538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0363 WHITTIER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 BROAD STREET 15TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2431 TIMPSON PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3137 1/2 WASHINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4CHELSEA PIERS PIER 62 SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUNELLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BELLEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNION BUILDERS SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BURCHMAN TERRIO QUIST LLC DBA BTQ FINA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRISTATE APARTMENT FURNISHERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FOREST HILL ELECTRIC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PIER SIXTY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1MSO/ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc2FURNITURE MANUFACTURER
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4EVENT CATERING
IRS990/ContriRptFundraisingEventAmt0392878
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt011137233
IRS990/CYOtherRevenueAmt0-134778
IRS990/CYProgramServiceRevenueAmt019705557
IRS990/CYRevenuesLessExpensesAmt0193835
IRS990/CYSalariesCompEmpBnftPaidAmt08907512
IRS990/CYTotalExpensesAmt020106638
IRS990/CYTotalFundraisingExpenseAmt0357276
IRS990/CYTotalProfFndrsngExpnsAmt061893
IRS990/CYTotalRevenueAmt020300473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0651072
IRS990/DeferredRevenueGrp/EOYAmt0789188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0337018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192201
IRS990/DepreciationDepletionGrp/TotalAmt0529219
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/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011273057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095682
IRS990/FeesForServicesAccountingGrp/TotalAmt095682
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032382
IRS990/FeesForServicesLegalGrp/TotalAmt032382
IRS990/FeesForServicesOtherGrp/FundraisingAmt014777
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01063612
IRS990/FeesForServicesOtherGrp/TotalAmt01381675
IRS990/FeesForServicesProfFundraising/FundraisingAmt061893
IRS990/FeesForServicesProfFundraising/TotalAmt061893
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/OtherCompensationAmt136769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610913
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCGIVNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS A BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4TED DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARIE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM O'NEAL LORAH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LACKS KAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL TIETZ
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/ReportableCompFromOrgAmt13138645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1441758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146067
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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 DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0392878
IRS990/FundraisingDirectExpensesAmt0261453
IRS990/FundraisingGrossIncomeAmt075600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020561926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02116
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt0135476
IRS990/InsuranceGrp/TotalAmt0139681
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03698250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04241971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04347876
IRS990/LandBldgEquipCostOrOtherBssAmt08046126
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/BOYAmt0960723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810723
IRS990/NetAssetsOrFundBalancesBOYAmt04781927
IRS990/NetAssetsOrFundBalancesEOYAmt04975762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-185853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-185853
IRS990/NetUnrelatedBusTxblIncmAmt033751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012032
IRS990/OccupancyGrp/ManagementAndGeneralAmt045055
IRS990/OccupancyGrp/ProgramServicesAmt06963506
IRS990/OccupancyGrp/TotalAmt07020593
IRS990/OfficeExpensesGrp/FundraisingAmt014073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609962
IRS990/OfficeExpensesGrp/TotalAmt0677275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190529
IRS990/OtherAssetsTotalGrp/EOYAmt0190529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01062718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188249
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01054
IRS990/OtherExpensesGrp/FundraisingAmt13660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09379
IRS990/OtherExpensesGrp/ProgramServicesAmt0846000
IRS990/OtherExpensesGrp/ProgramServicesAmt172573
IRS990/OtherExpensesGrp/TotalAmt0846000
IRS990/OtherExpensesGrp/TotalAmt183006
IRS990/OtherExpensesGrp/TotalAmt23660
IRS990/OtherLiabilitiesGrp/BOYAmt01129537
IRS990/OtherLiabilitiesGrp/EOYAmt0990075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051075
IRS990/OtherRevenueTotalAmt051075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05958244
IRS990/OtherSalariesAndWagesGrp/TotalAmt06576640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493916
IRS990/PayrollTaxesGrp/TotalAmt0555851
IRS990/PensionPlanContributionsGrp/FundraisingAmt07197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240293
IRS990/PensionPlanContributionsGrp/TotalAmt0270425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03727633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03909209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171866
IRS990/PrincipalOfficerNm0MATTHEW BERNARDO
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/RelatedOrExemptFuncIncomeAmt013520788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14340318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21844451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013520788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14340318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21844451
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED BEHAVIORAL HEALTH 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/ExpenseAmt06565365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07860220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt08816584
IRS990/PYOtherRevenueAmt0-156258
IRS990/PYProgramServiceRevenueAmt017022810
IRS990/PYRevenuesLessExpensesAmt01592538
IRS990/PYSalariesCompEmpBnftPaidAmt07329904
IRS990/PYTotalExpensesAmt016208488
IRS990/PYTotalProfFndrsngExpnsAmt062000
IRS990/PYTotalRevenueAmt017801026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,795,067
Liabilities
$3,819,305
Net assets
$4,975,762
Revenue
$20,300,473
Expenses
$20,106,638
Net income
$193,835
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