2018-03-26T14:42:44-05:00 2017-06-30 113266576 Grassi & Co CPA's PC 488 Madison Avenue 21st Floor New York NY 10022 990 2016-07-01 133165181 BAILEY HOUSE INC BAIL 2126332500 1751 PARK AVENUE No 4 FL NEW YORK NY 10035 DANIEL W TIETZ CEO 2126332500 2018-03-22 1 David Rottkamp P01303468 2126616166 24.38.5.2 2018-03-22 13:09:17 ED P 7C12914581B5E4540511925D588906A5B267AD76 75C55DB090B1ABDBDB9C50DA20AC8AD9046DBFBC 2016 2021-01-29 14:40:06Z Daniel W Tietz 1751 PARK AVENUE No 4 FL NEW YORK NY 10035 18034111 0 X BAILEYHOUSE.ORG X 1983 NY 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. 13 13 173 149 0 0 1107260 933928 12942538 17022810 1491 546 -163975 -156258 13887314 17801026 0 0 0 0 6310666 7329904 60000 62000 384328 6894685 8816584 13265351 16208488 621963 1592538 6163636 8622478 2974247 3840551 3189389 4781927 X 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. 0 0 9172532 10462032 Supportive 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. 5263595 6560778 Community 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. 14436127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 211 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X THE ORGANIZATION 2126332500 1751 PARK AVENUE 4FL NEW YORK NY 10035 matt fARBER chair 1.00 X X 0 0 0 TIM SHORE SECRETARY 1.00 X X 0 0 0 thomas j farrell TREASURER 1.00 X X 0 0 0 MATT BANEY MEMBER 1.00 X 0 0 0 LOUIS A BURNS MEMBER 1.00 X 0 0 0 TED DAWSON MEMBER 1.00 X 0 0 0 ROSEMARIE GREENE MEMBER 1.00 X 0 0 0 TIM O'NEAL LORAH MEMBER 1.00 X 0 0 0 JOSEPH NEESE MEMBER 1.00 X 0 0 0 CHRISTOPHER RIZZO MEMBER 1.00 X 0 0 0 KATHERINE WEINSTEIN MEMBER 1.00 X 0 0 0 Kathleen McGivney Member 1.00 X 0 0 0 Jennifer Lacks-Kaplan Member 1.00 X 0 0 0 REGINA QUATRROCHI CHIEF EXECUTIVE OFFICER (Ended December) 35.00 X 211859 0 18589 eRIC DOUGLAS CHIEF DEVELOPMENT OFFICER 35.00 X 127583 0 7212 denise arzola Senior vice President of Communications 35.00 X 126317 0 9663 jeannette ruffins Senior Vice President of support 35.00 X 127187 0 12085 592946 0 47549 4 0 1 0 Burchman Terrio & Quist LLC 80 Broad Street 15th Floor New York NY 10004 MSO/ Accounting 449724 Forest Hill Electric 137 1/2 Washington Avenue Belleville NJ 07109 Contractor 161569 Locumtenenscom LLC 2655 Northwinds Parkway Alpharetta GA 30009 Recruiting 149788 Pier Sixty LLC Chelsea Piers Pier 62 Suite 300 New York NY 10011 Event Catering 115562 4 428665 505263 933928 CONTRACT INCOME 624100 11335119 11335119 MEDICAID REVENUE 624100 4141261 4141261 RESIDENT FEES 531390 1546430 1546430 17022810 546 546 72200 428665 233085 -160885 -160885 other revenue 900099 4627 4627 4627 17801026 17022810 0 -155712 365241 319411 45830 5447884 5137107 183218 127559 82143 75936 3765 2442 981279 930986 22808 27485 453357 419176 20702 13479 34865 34865 74968 74968 62000 62000 1347304 1070775 221527 55002 647240 554273 78902 14065 5601014 5541166 39354 20494 43798 31155 12413 230 445645 192201 253444 127114 123678 1813 1623 equipment lease 116121 105930 9029 1162 BAD DEBT EXPENSES 27848 27727 121 350667 226017 111693 12957 16208488 14436127 1388033 384328 240674 263135 405895 35472 2363387 3727633 111842 163738 7411001 3169030 2851309 4241971 190529 190529 6163636 8622478 870569 1099219 607694 651072 960723 1495984 1129537 2974247 3840551 X 3189389 4781927 3189389 4781927 6163636 8622478 1592538 0 X X 0 1 X 1 1 1 X 1565933 933359 921395 1107260 1006128 5534075 1565933 933359 921395 1107260 1006128 5534075 5534075 188 582 305 1491 546 3112 30022 70728 8884 2256 4627 116517 5653704 60623077 0.97880 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6526712 2582526 3944186 884289 586504 297785 4241971 Advances From govermental Agencies 1129537 1129537 X 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. X X X X X 1 Projects PlusInc 254 W 29th Street New York NY 10001 Event Planner 0 500865 62000 438865 500865 62000 438865 ANNUAL AUCTION & GALA 500865 428665 72200 98384 99900 500 34301 500865 428665 72200 98384 99900 500 34301 233085 -160885 X X X X 0 0 0 0 0 0 0 0 0 REGINA QUATRROCHI CHIEF EXECUTIVE OFFICER (Ended Decem 211859 0 0 0 0 0 0 0 18589 0 230448 0 0 0 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. 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. BAILEY HOLT HOUSE HDFC 1751 PARK AVE 4FL NEW YORK NY 10035 134045579 HOUSING NY 501(c)(3) 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0