BAILEY HOLT HOUSE HOUSING DEVELOPMENT FUND CORP

EIN: 134045579 501(c)(3) Housing & Shelter

BROOKLYN, NY

Total Revenue
$172,104
Total Expenses
$122,549
Total Assets
$19,682,004
Net Assets
$96,706
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
CHARLES KING
Phone
3474737400
Tax Period
2023-07-01 to 2024-06-30

BAILEY HOLT HOUSE HOUSING DEVELOPMENT FUND CORP, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $172K in total revenue in fiscal year 2023. The organization ran a surplus of $50K, a strong 29% operating margin.

Mission

TO ADVOCATE AND PROVIDE HOUSING AND SUPPORTIVE SERVICE TO PEOPLE LIVING WITH HIV/AIDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $172,104
Investment Income $0
Other Revenue $0
TOTAL REVENUE $172,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $122,549
Other Expenses $122,549
TOTAL EXPENSES $122,549

Year-over-Year Comparison

2023 2022 Change
Revenue $172,104 $167,092 +0.0%
Expenses $122,549 $130,701 -0.1%
Net Income $49,555 $36,391 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$557,883
Total Directors
10
$855,837
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES KING MEMBER/CHIEF EXECUTIVE OFFICER 1.00
Director
$0 $20,958 $473,511
GREGORY SPRAGGINS MEMBER 1.00
Director
$0 $0 $0
JEFF JACQUES MD MEMBER 1.00
Director
$0 $0 $0
JENNIFER LACK-KAPLAN MEMBER 1.00
Director
$0 $0 $0
KATHERINE G WEINSTEIN MEMBER 1.00
Director
$0 $0 $0
KATHLEEN MCGIVNEY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LOUIS A BURNS SR MEMBER 1.00
Director
$0 $0 $0
MATTHEW BANEY TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW BERNARDO MEMBER 1.00
Director
$0 $33,170 $382,326
TED DAWSON MEMBER 1.00
Director
$0 $0 $0
ANDREW COAMEY EXECUTIVE DIRECTOR 1.00
Officer
$0 $35,201 $283,789
JOLANTA ILCZUK CFO 1.00
Officer
$0 $7,199 $274,094
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $172,104 $122,549 $19,682,004 $49,555
2023 $167,092 $130,701 $19,097,459 $36,391
2022 $162,225 $150,802 $19,221,068 $11,423
2021 $171,846 $110,583 $19,168,841 $61,263
2020 $10,000 $105,333 $19,094,712 $-95,333
2019 $172,148 $148,768 $19,107,897 $23,380
2018 $172,148 $175,630 $5,026,968 $-3,482
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