Bailey House Inc.

“The organization operates under the whistleblower and document retention policies of its parent organization, Housing Works, Inc.”

“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. ACQUISITION ON JANUARY 1, 2019, HOUSING WORKS, INC. ENTERED INTO A COMBINATION AGREEMENT WITH BAILEY HOUSE, INC. AND BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION TO BECOME THEIR SOLE MEMBER. THE DETERMINATION TO ACQUIRE WAS PREDICATED ON THE SIMILARITIES IN MISSION. BAILY HOUSE AND BAILY HOLT HOUSE PROVIDE COORDINATED COMMUNITY SERVICES AND SUPPORTIVE HOUSING TO INDIVIDUALS IN NYC LIVING WITH HIV/AIDS. POLICIES FORM 990, PART VI, SECTION A, LINES 6 & 7 The organization has one member (the "member"), which is Housing Works, Inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with instructions.”

“FORM 990, PART VI, SECTION B, LINE 11 The organization's form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was made available to the board of directors for their review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

“FORM 990, PART VI, SECTION B, LINE 12 The organization operates under the conflict of interest policy of its parent organization, Housing Works, Inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the organization. Housing Works, Inc. monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

“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.”

“Form 990, part vi, section c, line 19 the organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are published on the organization's website. The governing documents and conflict of interest policy are not ordinarily made available to the public, but, if required, will be provided at management's discretion. Hours part vii, column b bailey house, inc. And bailey-holt house housing development fund corporation share the same board of directors.”

“The accounts of housing works, inc. And its affiliates are audited by an independent accountant and are consolidated for financial statement purposes. In addition, the organization as a whole meets the requirement of an audit as set forth in the single audit act and omb circular a-133. Each affiliate on its own may not meet the requirement but this question was answered yes on each affiliate as housing works, inc. And its affiliates on the whole met the requirement and obtained an audit according to the act.”

“Form 990, part xi, line 9 other changes in net assets new assets correction/reevaluation upon acquisition $14,063,078 ----------- total $14,063,078 -----------”