Bailey House Inc
- Assets
- $20.3m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 180
- Location
- Brooklyn, NY
- Founding
- 09/1984
- Data as of
- 06/2021
- EIN
- 13-3165181
Organization Overview
Bailey House Inc is located in Brooklyn, NY. The organization was established in 1984. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Bailey House Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bailey House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bailey House Inc generated $22.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $22.5m during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUPPORTIVE HOUSING PROGRAM PROVIDED PERMANENT HOUSING TO 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 FORMERLY INCARCERATED PEOPLE LIVING WITH HIV/AIDS IN PERMANENT HOUSING AND ASSISTS WITH HOUSING PLACEMENT SERVICES. THE RECIDIVISM RATE OF CLIENTS IN THE PROGRAM IS FAR BELOW THE NATIONAL AVERAGE. OUR STARS PROGRAM PROVIDES HOUSING FOR 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.
THE BEHAVIORAL HEALTH AND COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO 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 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 LOTS OF MEALS TO SUPPORT THE COMMUNITY. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jewel Allred VP Of Human Resources | 40 | $146,541 | |
Eric Douglas Vice President Of Development | 40 | $133,032 | |
Kevin Blank Vice President For Housing | 40 | $131,053 | |
Lauren Estby VP Integrated Health Services And Ops. | 40 | $115,261 | |
Deena Smith Quality Assurance Specialist | 40 | $106,287 | |
Kathleen Mcgivney Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Personal Computer Power It Services | 6/29/19 | $121,680 |
Burchman Terrio Quist Mso/accounting | 6/29/19 | $322,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $397,940 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,266 |
| Total Program Service Revenue | $19,976,088 |
| Investment income | $362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$80,468 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,079,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,155,455 |
| Pension plan accruals and contributions | $86,524 |
| Other employee benefits | $864,333 |
| Payroll taxes | $694,276 |
| Fees for services: Management | $518,976 |
| Fees for services: Legal | $33,304 |
| Fees for services: Accounting | $47,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $382,235 |
| Fees for services: Other | $203,796 |
| Advertising and promotion | $50,549 |
| Office expenses | $1,540,179 |
| Information technology | $72,628 |
| Royalties | $0 |
| Occupancy | $8,184,506 |
| Travel | $97,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,208 |
| Interest | $38,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,425 |
| Insurance | $198,662 |
| All other expenses | $178,139 |
| Total functional expenses | $22,467,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,179,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,342,848 |
| Accounts receivable, net | $535,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,473 |
| Net Land, buildings, and equipment | $31,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,020,562 |
| Total assets | $20,273,331 |
| Accounts payable and accrued expenses | $1,041,085 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $810,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,782,642 |
| Total liabilities | $4,644,449 |
| Net assets without donor restrictions | $15,628,882 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,273,331 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bailey House Inc has recieved totaling $76,000.
| Awarding Organization | Amount |
|---|---|
Rocking Moon Foundation Inc Yarmouth, ME PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |