Nonprofit · EIN 13-4045579
BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $178,288 | $1,494,145 | -$1,315,857 | $19,606,177 | $20,825,328 | -$1,219,151 |
| June 30, 2024 | 990 | $172,104 | $122,549 | $49,555 | $19,682,004 | $19,585,298 | $96,706 |
| June 30, 2023 | 990 | $167,092 | $130,701 | $36,391 | $19,097,459 | $19,050,308 | $47,151 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $178,288
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,809
- Occupancy
- $937
- Depreciation
- $105,333
- Program services (functional)
- $1,481,023
- Management and general (functional)
- $13,122
Balance sheet and other
- Total assets, start of year
- $19,682,004
- Total assets, end of year
- $19,606,177
- Total liabilities, end of year
- $20,825,328
- Net assets, end of year
- -$1,219,151
- Land, buildings and equipment
- $19,580,073
- Net assets without donor restrictions
- -$1,219,151
- Gross receipts
- $178,288
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1999
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | MEMBER/CHIEF EXECUTIVE OFF Trustee or director, Officer | 1 | $0 | $537,481 | $29,412 |
| MATTHEW BERNARDO | MEMBER Trustee or director | 1 | $0 | $386,987 | $47,734 |
| ANDREW COAMEY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $256,499 | $41,218 |
| JOLANTA ILCZUK | CHIEF FINANCIAL OFFICER (THRU 7/24) Officer | 1 | $0 | $269,230 | $5,306 |
| MARIUSZ GOLIANEK | INTERIM CFO (FROM 8/24-THRU 12/24) Officer | 1 | $0 | $226,087 | $24,410 |
| GREGORY SPRAGGINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF JACQUES MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER LACK-KAPLAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE G WEINSTEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN MCGIVNEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUIS A BURNS SR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW BANEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TED DAWSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IAN HANLEY | CHIEF FINANCIAL OFFICER (FROM 1/25) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | MEMBER/CHIEF EXECUTIVE OFFICER Trustee or director | 1 | $0 | $452,553 | $20,958 |
| MATTHEW BERNARDO | MEMBER Trustee or director | 1 | $0 | $349,156 | $33,170 |
| ANDREW COAMEY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $248,588 | $35,201 |
| JOLANTA ILCZUK | CFO Officer | 1 | $0 | $266,895 | $7,199 |
| GREGORY SPRAGGINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF JACQUES MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER LACK-KAPLAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE G WEINSTEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN MCGIVNEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUIS A BURNS SR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW BANEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TED DAWSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | MEMBER Trustee or director | 1 | $0 | $456,081 | $16,962 |
| MATTHEW BERNARDO | MEMBER Trustee or director | 1 | $0 | $339,453 | $29,779 |
| GREGORY SPRAGGINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF JACQUES MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER LACK-KAPLAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE G WEINSTEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN MCGIVNEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUIS A BURNS SR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW BANEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TED DAWSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 57 WILLOUGHBY ST 2ND FLOOR, BROOKLYN, NY 11201-5290
- In care of
- % JOLANTA ILCZUK
- Principal officer (990 for 2024)
- CHARLES KING, 57 WILLOUGHBY ST 2ND FLOOR, BROOKLYN, NY 11201
- Signed the 990
- IAN HANLEY, CFO
- Phone
- (347) 473-7400
- Website
- WWW.BAILEYHOUSE.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND TO ADVOCATE ON THEIR BEHALF. OUR HOUSING PROGRAMS AND COMMUNITY SERVICES ARE DESIGNED TO PROVIDE A CONTINUUM OF CARE THAT SERVES AS A NATIONAL MODEL.OUR SERVICES INCLUDE HOUSING, CASE MANAGEMENT AND OTHER PROGRAMS THAT STRIVE TO REDUCE HIV INCIDENCES, INCREASE ACCESS TO CARE AND OPTIMIZE HEALTH OUTCOMES AND REDUCE HEALTH DISPARITIES AND HOMELESSNESS.
Program accomplishments
- ESTABLISHED TO ACQUIRE BAILEY-HOLT HOUSE FROM THE CITY OF NEW YORK, THIS FACILITY HOUSED 46 SINGLE ADULTS LIVING WITH HIV/AIDS. SERVICES INCLUDE 24-HOUR STAFFING, A COMMUNAL DINING ROOM OFFERING THREE MEALS DAILY, HEALTH CARE COORDINATION, CASE MANAGEMENT AND INDEPENDENT LIVING SKILLS, A FITNESS ROOM, AN OUTDOOR ROOFTOP GARDEN, AND OTHER THERAPEUTIC RECREATIONAL ACTIVITIES.Expenses $1,481,023 · revenue $178,288
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4045579
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $19,606,177
- Income (IRS master file)
- $178,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $178,288 | $1,494,145 | $19,606,177 | IRS |
| 990 | June 2024 | $172,104 | $122,549 | $19,682,004 | IRS |
| 990 | June 2023 | $167,092 | $130,701 | $19,097,459 | XML |
| 990 | June 2022 | $162,225 | $150,802 | $19,221,068 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4045579).
Questions about BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION is 13-4045579.
- Is BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names CHARLES KING.
- Who are the officers and directors of BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $178,288, expenses of $1,494,145 and total assets of $19,606,177 at year end.
Other nonprofits in BROOKLYN
- HOME-LIFE SERVICES INC EIN 13-3899699 · last filed 990 for 2025
- HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION EIN 11-3462888 · last filed 990 for 2025
- MIDWAY LIVING INC EIN 81-4594389 · last filed 990 for 2025
- EDUCATIONAL HOUSING SERVICES INC EIN 13-3411159 · last filed 990 for 2024
- CAMBA HOUSING VENTURES INC EIN 55-0881162 · last filed 990 for 2025
- CATHOLIC CHARITIES PROGRESS OF DEVELOPMENT CORPORATION EIN 11-2431586 · last filed 990 for 2025
- SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION EIN 11-2268359 · last filed 990 for 2024
- LEAP INC EIN 11-3111694 · last filed 990 for 2025